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W912PL24C0022 | Contract Award | G2X

VA WATERLINES PROJECT

Award ID:W912PL24C0022Award Type:Definitive ContractAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$4,317,261

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

0

Estimated months remaining until end of performance.

Description

VA WATERLINES PROJECT

Overview

Task Order Obligations and Backlog

Total Obligated: $4,317,261

Total Contract Value: $4,317,261

Burn Rate: 100%

Period of Performance

Start Date: Nov 1, 2024

End Date:

Nov 1, 2025

100% of period elapsed

Additional Information

Awardee

BORJA ENGINEERING & CONSTRUCTION, INC

UEI: GK91YND9MT14

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DEPT OF THE ARMY

Code: 2100

Unique Award Key

Procurement Instrument Identifier (PIID): W912PL24C0022
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Nov 1, 2024
End Date: Nov 1, 2025
Potential End Date: Nov 1, 2025

Acquisition Details

Product or Service Code (PSC): C221
North American Industry Classification System (NAICS) Code: 237110
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: W075 ENDIST LOS ANGELES
Funding Department: DEPT OF DEFENSE
Funding Office: W075 ENDIST LOS ANGELES

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

BORJA ENGINEERING & CONSTRUCTION, INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 237110Market profile, competitors, and activity

PSC C221Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Sealed Bid

Solicitation Date

Jun 12, 2024

Number of Offers Received

7

Extent Competed

Full and Open Competition after exclusion of sources

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

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

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

Contract Activity Over Time

Transaction Activity

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