W912PP23P0013
Purchase Order
Overview
Government Description
ROCKY POINT WATERLINE REPLACEMENT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Santa Rosa, NM 88435 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Infrastructure $229,487 (100%) percent this Purchase Order was funded by the 2021 Infrastructure Act.
Rymarc Construction was awarded
Purchase Order W912PP23P0013 (W912PP-23-P-0013)
for Rocky Point Waterline Replacement
worth up to $229,487
by the U.S. Army Corps of Engineers
in August 2023.
The contract
has a duration of 4 months and
was awarded
through solicitation Rocky Point Waterline Replacement
with a 8(a) Sole Source set aside
with
NAICS 237110 and
PSC J047
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 9/29/23
Period of Performance
8/8/23
Start Date
12/29/23
Current End Date
12/29/23
Potential End Date
Obligations
$229.5K
Total Obligated
$229.5K
Current Award
$229.5K
Potential Award
Award Hierarchy
Purchase Order
W912PP23P0013
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912PP23P0013
Transaction History
Modifications to W912PP23P0013
People
Suggested agency contacts for W912PP23P0013
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
E4MARCDDH3K3
Awardee CAGE
66JZ9
Agency Detail
Awarding Office
W912PP W075 ENDIST ALBUQUERQUE
Funding Office
None
Created By
karen.k.irving.w912pp@spa02.usace.army.mil
Last Modified By
fpdsadmin
Approved By
karen.k.irving.w912pp@spa02.usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Other services from non-Federal sources (25.2) | $229,487 | 100% |
Modified: 9/29/23