WFO SAN juan repairs from 2017 irma and maria hurricanes (BBA funded)

Ended Awarded Last action

Contract number
1305M419FNAAJ0122
Awardee
Awarding agency
Obligated
$495,305

Award facts

Contract value 100% obligated
$495,305.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
35 Ave Jose A Tony Santana, Carolina, 00979, Puerto Rico
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P20001 · Modify task order contract to extend POP to august 31, 2020, due to coronavirus (COVID19) pandemic. $0
Original award $495,305

About this award

This is a delivery order contract awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Sealaska Construction Solutions, LLC, an Alaska Native Corporation subsidiary of Sealaska Corporation. The $495,305.00 firm fixed price contract is for repairs and restoration work at the NOAA facility in San Juan, Puerto Rico following damage from Hurricanes Irma and Maria in 2017. The work is funded through the Bipartisan Budget Act and is coded as part of the national response to the Coronavirus COVID-19 pandemic. Sealaska Construction Solutions, an 8(a) certified small disadvantaged business, has previously performed construction and infrastructure services as a prime contractor for various federal agencies including the U.S. Army Corps of Engineers and the U.S. Air Force.

Quick answers

Who was awarded contract 1305M419FNAAJ0122?

1305M419FNAAJ0122 was awarded to Sealaska Construction Solutions, LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on September 13, 2019.

How much is contract 1305M419FNAAJ0122 worth?

The government has obligated $495,305 on 1305M419FNAAJ0122.

Is contract 1305M419FNAAJ0122 an order under another contract?

Yes. 1305M419FNAAJ0122 is a delivery order under DOCAB133016CQ0037, an indefinite delivery contract.

Was contract 1305M419FNAAJ0122 competed?

The extent of competition for 1305M419FNAAJ0122 was not available for competition.

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