Repl fire mains and potable water distribution system
Ended Awarded Last action
- Contract number
- 0118
- Awardee
-
Tsontos, Michael M., S.A. UEI K6MQCH7JB7L8
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $485,133
Award facts
- Opportunity
-
- N3319112R0628 Solicitation number
- Job Order Contract at NSA Souda Bay Crete, Greece Award Notice · Posted Jun 6, 2012
- Job Order Contract Award Notice · Posted May 1, 2012
- Contract value 100% obligated
- $485,133.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Greece
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$41,298 | |
| Original award | $526,432 |
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command, a component of the U.S. Department of the Navy, to Tsontos, Michael M., S.A., a Greek technical services company. The contract, valued at $485,133.16, is for the replacement of fire mains and the potable water distribution system. This work is being performed in Greece. The contract does not have a set-aside designation. Tsontos, Michael M., S.A. is a key contractor for the U.S. military in the region, having been awarded several indefinite-delivery/indefinite-quantity (IDIQ) contracts by the Army and Navy to provide a range of construction and facilities support services at U.S. installations in Greece and the Balkans.
Quick answers
Who was awarded contract 0118?
0118 was awarded to Tsontos, Michael M., S.A. by Naval Facilities Engineering Command (Department of the Navy) on August 5, 2015.
How much is contract 0118 worth?
The government has obligated $485,133 on 0118.
Is contract 0118 an order under another contract?
Yes. 0118 is a delivery order under N3319112D0628, an indefinite delivery contract.
Was contract 0118 competed?
The extent of competition for 0118 was full and open competition. The government received 7 offers.
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