X014 ECT FY17 OOS INT STI inspections/FY17 requireme

Ended Awarded Last action

Contract number
N3943017F4027
Awardee
Awarding agency
Obligated
$1,180,459

Award facts

Contract value 100% obligated
$1,180,459.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
El Centro, CA 92243, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Covid-19 - no cost time only extension for the project to repair tanks 801/802 at the naval air facility EL centro, CA. $0
Change Order P00003 · ECT FY17 OOS INT STI inspections/FY17 requirement - tank 802 repairs $322,835
Change Order P00002 · Tank 801 repairs $100,196
Change Order P00001 · 801 tank repairs modification $398,971
Original award $358,457

About this award

This is a $1,180,459.00 delivery order contract awarded by the Department of the Navy Naval Facilities Engineering Command to Dawson-Pond JV LLC, a minority-owned small disadvantaged business. The contract is for inspection and maintenance services related to fuel storage tanks and associated mechanical systems at the El Centro, CA facility. Major subcontractors include Argo Services, LLC, a minority and woman-owned small business providing fuel system repair and mechanical services, FEO Inc. providing coating inspection and corrosion control services, and Cor-Ray Painting Co., a small disadvantaged business providing fuel system coating and repair. The contract is not set aside and is part of the GPOL Construction 2015-2020 IDIQ contract vehicle. The work supports the Department of the Navy's operations and infrastructure maintenance requirements.

Quick answers

Who was awarded contract N3943017F4027?

N3943017F4027 was awarded to Dawson-Pond JV LLC by Naval Facilities Engineering Command (Department of the Navy) on July 24, 2017.

How much is contract N3943017F4027 worth?

The government has obligated $1,180,459 on N3943017F4027.

Is contract N3943017F4027 an order under another contract?

Yes. N3943017F4027 is a delivery order under N3943015D1633, an indefinite delivery contract, on GPOL Construction 2015-2020 (GPOL).

Was contract N3943017F4027 competed?

The extent of competition for N3943017F4027 was full and open competition. The government received 2 offers.

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