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W912PP24P0024 | Contract Award | G2X

ADMIN WATER LINE REPAIR AT CONCHAS DAM, NEW MEXICO

Award ID:W912PP24P0024Award Type:Purchase OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$166,637

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

ADMIN WATER LINE REPAIR AT CONCHAS DAM, NEW MEXICO

Overview

Task Order Obligations and Backlog

Total Obligated: $249,956

Total Contract Value: $249,956

Burn Rate: 100%

Period of Performance

Start Date: Sep 6, 2024

End Date: Apr 14, 2025

100% of period elapsed

Additional Information

Awardee

RYMARC CONSTRUCTION INC

UEI: E4MARCDDH3K3

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY

Code: 96CE

Unique Award Key

Procurement Instrument Identifier (PIID): W912PP24P0024
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 6, 2024
End Date: Apr 14, 2025
Potential End Date: Apr 14, 2025

Acquisition Details

Product or Service Code (PSC): Z2NE
North American Industry Classification System (NAICS) Code: 237110
Cost or Pricing Data: —
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 ALBUQUERQUE
Funding Department: DEPT OF DEFENSE
Funding Office: ARMY CORPS OF ENGINEERS CIVIL WORKS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

RYMARC CONSTRUCTION INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLYFunding agency profile and portfolio

NAICS 237110Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

Authorized by Statute (FAR 6.302-5(a)(2)(i))

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

—

Legislative Mandates

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

PSC Z2NECategory profile for related contract work

Contract Activity Over Time

Transaction Activity

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