ST julien's creek, building 79 - office improvements (repair & FF & E)

Ended Awarded Last action

Contract number
75P00119F37002
Awardee
Awarding agency
Obligated
$71,100

Award facts

Contract value 100% obligated
$71,100.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 $0
Original award $71,100

About this award

The Department of the Navy Naval Sea Systems Command awarded a $71,100 firm fixed price delivery order to Talu LLC of Rockville, Maryland on April 9, 2019. The order is for office improvement repairs, furnishings, fixtures, and equipment at Building 79 of the St. Julien's Creek facility in Rockville, with work to be completed by October 31, 2019. No set-aside designation was applied to this award under the Naval Sea Systems Command's indefinite-delivery/indefinite-quantity multiple award contract vehicle. Talu LLC will serve as the prime contractor to deliver the requested office renovation services at the Navy facility in Maryland by the specified deadline.

Quick answers

Who was awarded contract 75P00119F37002?

75P00119F37002 was awarded to Talu LLC by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on April 9, 2019.

How much is contract 75P00119F37002 worth?

The government has obligated $71,100 on 75P00119F37002.

Which agency awarded contract 75P00119F37002?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded 75P00119F37002, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 75P00119F37002 an order under another contract?

Yes. 75P00119F37002 is a delivery order under 75P00119D00012, an indefinite delivery contract.

Was contract 75P00119F37002 competed?

The extent of competition for 75P00119F37002 was not available for competition.

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