Replacement of o'hara hall flat roof.
Ended Awarded Last action
- Contract number
- 693JF718F000047
- Awardee
-
Niko K Construction Corp. UEI EKTFD7737AQ3
- Awarding agency
-
Maritime Administration
Department of Transportation
- Obligated
- $364,080
Award facts
- Opportunity
-
- IDIQ for Roof Replacement/Repair Solicitation · Posted Jul 18, 2018
- Contract value 100% obligated
- $364,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238160 Roofing Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Great Neck, NY 11024, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $26,000 | |
| Change Order | $23,800 | |
| Original award | $314,280 |
About this award
This is a firm-fixed price delivery order awarded by the Department of Transportation's Maritime Administration to Niko K Construction Corp., a for-profit construction company, to replace the flat roof on O'Hara Hall. The contract does not have a set-aside designation and has a potential value of $364,080.00. The work is part of the agency's Roofing Replacement/Repairs IDIQ contract vehicle, which is used to procure roofing services for government buildings and facilities. Niko K Construction Corp. has previously performed other roofing repair and replacement projects for the Maritime Administration at the U.S. Merchant Marine Academy campus through this IDIQ contract.
Quick answers
Who was awarded contract 693JF718F000047?
693JF718F000047 was awarded to Niko K Construction Corp. by Maritime Administration (Department of Transportation) on September 20, 2018.
How much is contract 693JF718F000047 worth?
The government has obligated $364,080 on 693JF718F000047.
Is contract 693JF718F000047 an order under another contract?
Yes. 693JF718F000047 is a delivery order under 693JF718D000011, an indefinite delivery contract.
Was contract 693JF718F000047 competed?
The extent of competition for 693JF718F000047 was full and open competition after exclusion of sources. The government received 1 offer.
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