W912LR-18-B-5009

TVAD182202 Multiple Facilities Repairs Pt Salinas

Puerto Rico National Guard [DoD - USA - ARNG]·Carolina, PR·Sep 2018 — Jun 2019

$424,737

Total Obligated

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

Single Signal1 signal across 3 categoriesT=1.0

2 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

$424,737

Total Obligated

$424,737

Current Value

$424,737

Potential Value

Timeline

Sep 2018

Award Date

Jun 2019

Completion Date

254 days

Duration

FY2018

Fiscal Year

Competition

Bidders

Full And Open Competition After Exclusion Of Sources

Sealed Bid · Small Business

Contracting Details

Awarding AgencyPuerto Rico National Guard [DoD - USA - ARNG]

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

Awarding OfficeW912LR W7PA USPFO ACTIVITY PR ARNG

Funding OfficeF8C3CE

NAICS236220 — Commercial and Institutional Building Construction

PSCZ2AA — Repair Or Alteration Of Office Buildings

Place of PerformanceCarolina, PR

Performance DistrictPR-00

Modifications

Original: $424,737Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Sep 2018	$424,700	$424,700	None
P00001	Mar 2019	—	$424,700	Supplemental Agreement For Work Within Scope

Awarded To

Advantix Engineering

UEI: C19UCN8MLRE5CAGE: 59NG5Corporate 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