Contract N6945021P0041
City Of Corpus Christi · Department Of Defense · September 2, 2021
City Of Corpus Christi was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 2, 2021 for $27,000 of work in water and sewer line and related structures construction. Performance is in Corpus Christi, TX. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N6945021P0041
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed
- NAICS
- 237110 · Water And Sewer Line And Related Structures Construction
- Product / service
- Repair Or Alteration Of Water Supply Facilities
- Place of performance
- Corpus Christi, TX
- First action
- September 2, 2021
Description
CDC WATERLINE REPAIR
Modification timeline
-
September 2, 2021Base award$26.7K
Top contractors in NAICS 237110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ames Federal Contracting Group Llc | 1 | $61.76M |
| 2 | Red Eagle 3 Jv | 1 | $22.86M |
| 3 | Jacobs Project Management Co. | 1 | $7.55M |
| 4 | Vixen Llc | 1 | $6.00M |
| 5 | Bethel Downstream Jv | 2 | $3.49M |
| 6 | Global Engineering Services Inc | 1 | $3.12M |
| 7 | Anchor-41 Construction Llc | 1 | $2.20M |
| 8 | Terra Site Constructors Llc | 2 | $1.86M |
| 9 | Orcom, A Division Of Ortega Companies, Inc | 1 | $1.81M |
| 10 | Stronghold Engineering Inc | 1 | $1.74M |
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Frequently asked questions
What is contract N6945021P0041?
Contract N6945021P0041 is a federal contract awarded to City Of Corpus Christi by Department Of Defense on September 2, 2021 for $27,000 of work classified under WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 0 times since the base award.
Who won contract N6945021P0041?
City Of Corpus Christi won contract N6945021P0041 from Department Of Defense.
How much is contract N6945021P0041 worth?
Contract N6945021P0041 has obligated $27,000 to date.