Remove and replace HVAC system, bldg 129
Ended Awarded Last action
- Contract number
- N0017818FS500
- Awardee
-
Compu Dynamics LLC UEI WGA4K6GRZN97
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $23,928
Award facts
- Contract value 100% obligated
- $23,928.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- PSC
- 4120 Air Conditioning Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dahlgren, VA 22448, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $23,928 |
About this award
The U.S. Naval Sea Systems Command (NAVSEA) awarded a $23,928 firm-fixed-price delivery order to Compu Dynamics LLC, a small business contractor, to remove and replace the HVAC system in Building 129. This delivery order was issued under Compu Dynamics' existing Indefinite Delivery Contract (IDC) with NAVSEA, valued at $1,312,641.20, which provides for UPS maintenance, equipment replacement, and battery services at Fort Gregg-Adams in Radford, Virginia. The HVAC system replacement work in Dahlgren, Virginia is set to be completed by January 15, 2019. Compu Dynamics LLC has a strong track record of providing critical infrastructure support and maintenance services to various defense and civilian agencies, including the Department of the Army, Department of Veterans Affairs, and Nuclear Regulatory Commission.
Quick answers
Who was awarded contract N0017818FS500?
N0017818FS500 was awarded to Compu Dynamics LLC by Naval Sea Systems Command (Department of the Navy) on September 28, 2018.
How much is contract N0017818FS500 worth?
The government has obligated $23,928 on N0017818FS500.
Is contract N0017818FS500 an order under another contract?
Yes. N0017818FS500 is a delivery order under GS21F0008W, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract N0017818FS500 competed?
The extent of competition for N0017818FS500 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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