W50S9321B5014

Solicitation-Repair Primary ECP 156th AW PR ANG 4

Department of the Army (USA) [DoD]·San Juan, PR·Sep 2021 — Sep 2022

$247,555

Total Obligated

AWARDED236220Small Business Set Aside - Total (SBA)Fixed PriceSmall Business

Single Signal1 signal across 4 categoriesT=1.3

4 modifications·2 bidders

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Entity Integrity Profile

OSHA Safety

Violations: 0

Financial Summary

$247,555

Total Obligated

$247,555

Current Value

$247,555

Potential Value

Timeline

Sep 2021

Award Date

Sep 2022

Completion Date

352 days

Duration

FY2021

Fiscal Year

Competition

Bidders

Full And Open Competition After Exclusion Of Sources

Sealed Bid · Small Business

Contracting Details

Awarding AgencyDepartment of the Army (USA) [DoD]

Funding AgencyAir National Guard (ANG) [DoD - USAF]

Awarding OfficeW50S93 W7PA USPFO ACTIVITY PRANG 156

Funding OfficeF8C3CE

NAICS236220 — Commercial and Institutional Building Construction

PSCZ2AZ — Repair Or Alteration Of Other Administrative Facilities And Service Buildings

Place of PerformanceSan Juan, PR

Performance DistrictPR-98

Modifications

Original: $247,555Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2021	$247,600	$247,600	None
P00001	Apr 2022	—	$247,600	Change Order
P00002	Jul 2022	—	$247,600	Supplemental Agreement For Work Within Scope
P00003	Sep 2022	—	$247,600	Supplemental Agreement For Work Within Scope

Awarded To

DFM Contractors

UEI: Y2LMN92C11W6CAGE: 8BH80Corporate Entity (Not Tax Exempt)

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service