THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE TH…
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Department of Defense · ALTIMA CONSTRUCTION INC
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912PP25PA035
- Contractor
- ALTIMA CONSTRUCTION INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $249,856
- Period of performance
- Oct 20, 2025 – Feb 17, 2026
- NAICS
- 238290 — Other Building Equipment Contractors
- Place of performance
- KIRTLAND AFB, NM, 871175522, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: 8(A) SOLE SOURCE · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $249,856 · Obligated $249,856 · Potential value $249,856 · Latest action obligation $249,856
Public award description
THE CONTRACTOR SHALL FURNISH ALL PARTS, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK FOR BUILDING 402 AND 405 GENERATOR TIE-IN.
Related intelligence
- Agency: Department of Defense
- PSC Z1AA — Maintenance of Office Buildings
- Federal market intelligence software
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