Tear out and build in burn cell compounds
Ended Awarded Last action
- Contract number
- 15A00023FAQ000073
- Awardee
-
Blue Construction Services LLC UEI N3MYJ5PNYYM7
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $206,235
Award facts
- Contract value 100% obligated
- $206,235.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Emmitsburg, MD 21727, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $14,455 | |
| Change Order | $81,690 | |
| Change Order | $19,040 | |
| Change Order | $8,380 | |
| Original award | $82,670 |
About this award
The Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives has awarded Blue Construction Services LLC a firm fixed price delivery order valued at $206,235 to tear out and build in burn cell compounds at their facility in Emmitsburg, Maryland. As an SBA-certified 8(a) small disadvantaged, economically disadvantaged women-owned small business, Blue Construction Services serves as the prime contractor providing construction and facilities maintenance services. The work involves renovating burn cells used for explosives testing, supporting the Bureau's mission to conduct scientific research and develop standards. This delivery order was issued under an indefinite-delivery contract held by Blue Construction Services, though details of that vehicle were not disclosed. The firm will complete performance by March 2024.
Quick answers
Who was awarded contract 15A00023FAQ000073?
15A00023FAQ000073 was awarded to Blue Construction Services LLC by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on March 30, 2023.
How much is contract 15A00023FAQ000073 worth?
The government has obligated $206,235 on 15A00023FAQ000073.
Is contract 15A00023FAQ000073 an order under another contract?
Yes. 15A00023FAQ000073 is a delivery order under 15A00020DAQA00110, an indefinite delivery contract.
Was contract 15A00023FAQ000073 competed?
The extent of competition for 15A00023FAQ000073 was competed under sap.
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