W912PP22P0006
Purchase Order
Overview
Government Description
BLDG. 66041, REPAIR LAB 103B AND DOME, KIRTLAND AFB
Awardee
Awarding / Funding Agency
Place of Performance
Kirtland Afb, NM 87117 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/07/22 to 06/23/22.
Altima Construction was awarded
Purchase Order W912PP22P0006 (W912PP-22-P-0006)
for Bldg. 66041, Repair Lab 103B And Dome, Kirtland Afb
worth up to $201,664
by USACE Albuquerque District
in January 2022.
The contract
has a duration of 5 months and
was awarded
through solicitation Building 66041 Repair Lab 103B and Dome, KAFB
with a 8(a) Sole Source set aside
with
NAICS 236220 and
PSC Z1AA
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 2/14/22
Period of Performance
1/28/22
Start Date
6/23/22
Current End Date
6/23/22
Potential End Date
Obligations
$201.7K
Total Obligated
$201.7K
Current Award
$201.7K
Potential Award
Award Hierarchy
Purchase Order
W912PP22P0006
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912PP22P0006
Transaction History
Modifications to W912PP22P0006
People
Suggested agency contacts for W912PP22P0006
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
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
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
E5MNYJ7TK8R6
Awardee CAGE
31DC8
Agency Detail
Awarding Office
W912PP W075 ENDIST ALBUQUERQUE
Funding Office
W912PP
Created By
francesca.m.thomas@usace.army.mil
Last Modified By
francesca.m.thomas@usace.army.mil
Approved By
francesca.m.thomas@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 |
|---|---|---|---|---|
| Military Construction, Army (021-2050) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $201,664 | 100% |
Modified: 2/14/22