Gas station/mini mart nbsd

Ended Awarded Last action

Contract number
N6247320F4299
Awardee
Awarding agency
Obligated
$12,616,146

Award facts

Contract value 100% obligated
$12,616,146.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Navy Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92136, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 $770,068
Supplemental Agreement for work within scope P00014 · NEX gas station/mini mart nbsd $179,149
Supplemental Agreement for work within scope P00013 $452,285
Supplemental Agreement for work within scope P00012 $308,159
Supplemental Agreement for work within scope P00011 $49,485
Supplemental Agreement for work within scope P00010 $14,885
Supplemental Agreement for work within scope P00009 $4,885
Supplemental Agreement for work within scope P00008 $247,702
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $39,931
Supplemental Agreement for work within scope P00005 $53,508
Supplemental Agreement for work within scope P00004 · Gas station/mini mart nbsd PC00013 credit government field office and PC00014 truck pad & vapor pots rebar -$11,190
Other Administrative Action P00003 · Gas station/mini mart nbsd admin MOD to correct acrns on P00002. $0
Other Administrative Action P00002 · Construction contract for NEX gas station/mini mart nbsd, CA $9,122
Other Administrative Action P00001 · Admin MOD - gas station/mini mart nbsd $0
Original award $10,498,157
Show all 16

About this award

The Department of the Navy awarded a $12.6 million firm fixed price delivery order against the General Services Administration's (GSA) General Purpose Operational Construction (GPOL) 2015-2020 multiple award indefinite delivery/indefinite quantity (IDIQ) contract to Aptim Federal Services LLC. The order is for construction services to repair fuel tanks at a gas station/mini mart located in San Diego, California, with work occurring between February 2020 and September 2022. Major subcontractors supporting the effort include Challenger Sheet Metal, Randall Lamb Associates, Awning Products Unlimited, Demcon Concrete Contractors, and Rennaker Surfaces. The order appears intended to upgrade fuel infrastructure at a Navy facility on the west coast in support of the Department's operations.

Quick answers

Who was awarded contract N6247320F4299?

N6247320F4299 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 28, 2020.

How much is contract N6247320F4299 worth?

The government has obligated $12,616,146 on N6247320F4299.

Which agency awarded contract N6247320F4299?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247320F4299, with funding from Department of the Navy (Department of Defense).

Is contract N6247320F4299 an order under another contract?

Yes. N6247320F4299 is a delivery order under N3943015D1632, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract N6247320F4299 competed?

The extent of competition for N6247320F4299 was full and open competition. The government received 2 offers.

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