Delivery Order N0018908D0076-0100
Award Date 8/20/13
Potential Completion Date 12/14/13
Potential Value $52K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92154, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Sea Systems Command awarded a $885,488 firm fixed price delivery order to East Coast Repair & Fabrication, LLC for work on USS CARTER HALL (LSD 50). Under the contract, East Coast Repair & Fabrication will provide CMAV A2A2 services for the USS CARTER HALL, a Whidbey Island-class dock landing ship. Work will be performed in Fleet, Virginia and is scheduled to be completed by December 17, 2021. No set aside designation or subcontractors were identified....
- <p>The Department of the Navy Naval Sea Systems Command awarded a $2.5M firm fixed price delivery order against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk master IDIQ contract to Colonna's Ship Yard Incorporated, doing business as Steel America, to provide USS CARTER HALL (LSD 50) A2A3 CMAV services. The work will be performed in Fleet, Virginia from June 27, 2022 through October 14, 2022.</p>
- This $433,000 firm fixed price purchase order was awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC. The contract is for the delivery of shipboard furniture for eighteen spaces aboard the USS Gettysburg, including desks, chairs, file cabinets and other miscellaneous items. The solicitation was set aside for total small business and sought to procure these furnishings through the Unison Marketplace. Amp United LLC was...
- The Department of Transportation's Maritime Administration awarded a $552,568.50 firm fixed price purchase order to Modu Form Inc. to provide BARRACKS (STUDENT HOUSING - DORMITORY) FURNITURE FOR USMMA PALMER HALL. This four-phase project has a completion date of September 30, 2018 and was not set aside for small businesses. Modu Form Inc. is a manufacturer of contract furniture that has received multiple prime federal contract awards, including delivery orders under General Services...
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- The United States Marine Corps awarded Trade Products Corporation a purchase order valued at approximately $771,000 to deliver lift deck underbed storage beds and other barracks furniture. Through its Request for Quotation M6700120Q0022, the Marine Corps sought 384 lift deck underbed storage beds, 192 two-door ventilated wardrobes, 96 refrigerator/freezer/microwave combos, 192 multi-function chairs, and other items totaling over $700,000 to outfit facilities at Camp Lejeune, North Carolina....
- This is a firm fixed-price delivery order contract awarded by the Department of the Navy United States Pacific Fleet Forces to Parron-Hall Corporation, a San Diego-based office furniture company and DIRTT dealer, for the provision of furniture, fixtures, equipment installation, and related services. The contract, which is valued at $214,138.53, is not set aside for any particular business type. It is part of a larger General Services Administration (GSA) Furniture (FSS-71) Multiple Award...
- This is a $155,445.21 Firm Fixed Price Delivery Order contract awarded by the Department of the Navy Information Warfare Systems Command to Parron-Hall Corporation, doing business as Parron Hall, for the provision of furniture, fixtures, equipment installation, and related services. The contract is placed under the Multiple Award Schedule (MAS) contract vehicle. Parron Hall is a small business that provides customizable furniture solutions for commercial and government clients. This contract...
- <p>The Department of Transportation Maritime Administration awarded a $328,700.33 delivery order contract to Modu Form Inc. Modu Form Division under its Multiple Award Schedule contract. The prime contractor will provide furniture for midshipmen barracks located in Kings Point, New York. The period of performance is from June 28, 2022 through December 31, 2022. Pricing for the furniture is firm fixed price. No subcontractors were identified.</p>
- The Department of the Navy Naval Sea Systems Command awarded a $10,635.68 firm fixed price delivery order to Thermcor Inc. of Fleet, Virginia for insulation and lagging work on the USS CARTER HALL LSD-50. The delivery order was awarded on July 18, 2022 under an existing contract vehicle and has an anticipated completion date of August 12, 2022. Thermcor Inc. will provide insulation installation services for the USS CARTER HALL as part of regular maintenance and upkeep of the Landing Ship Dock...
- N0018908D0076Indefinite Delivery Contract
- N0018908D0076-0100Delivery Order
FURNITURE FOR USS CARTER HALL
Posted 8/22/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Interpretation of Sleep Studies | N0018908T0381 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 6/11/08, 4:13 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $52.0k | 8/22/13 |