Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

W912HP22F3020 | Contract Award | G2X

MFR HQ HVAC AND ESS

Award ID:W912HP22F3020Ref ID:W912HP20D5001Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$116,905

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

MFR HQ HVAC AND ESS

Overview

Task Order Obligations and Backlog

Total Obligated: $409,166

Total Contract Value: $409,166

Burn Rate: 100%

Period of Performance

Start Date: Sep 16, 2022

End Date: Apr 1, 2026

98% of period elapsed

Additional Information

Awardee

CROMWELL ARCHITECTS ENGINEERS, INC.

UEI: M6DDZ23QKFM1

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912HP22F3020
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W912HP20D5001
Parent Agency Name: —

Period of Performance

Start Date: Sep 16, 2022
End Date: Apr 1, 2026
Potential End Date: Apr 1, 2026

Acquisition Details

Product or Service Code (PSC): C219
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W074 ENDIST CHARLESTON
Funding Department: DEPT OF DEFENSE
Funding Office: W074 ENDIST CHARLESTON

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE ARMYFind other contracts awarded by this agency

DEPT OF THE ARMY funded awardsTrack where this funding agency is placing dollars

NAICS 541330 award landscapeCompare who is winning in this market segment

Open NAICS 541330 opportunitiesIdentify active solicitations aligned to this contract

PSC C219 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

CROMWELL ARCHITECTS ENGINEERS, INC.Company profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC C219Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Aug 5, 2022

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W912HP20D5001Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type