Delivery Order N4008019D0013-N4008020F4519
Award Date 3/27/20
Potential Completion Date 7/15/22
Potential Value $5.7M
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dahlgren, VA 22448, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
8
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- N4008019D0013Indefinite Delivery Contract
- N4008019D0013-N4008020F4519Delivery Order
This delivery order against the Public Works Department Construction MACC 2019 vehicle was awarded by the Naval Facilities Engineering Command to Veterans Construction Coalition LLC for $5,650,769 to provide CIP MINCON: E3 SYSTEMS INTEGRATION FACILITY services. The prime contractor will be supported by five major subcontractors: Phoenix Fire Protection Inc., C.V. Carlson Company, Inc., Burgess Hauling & Excavating Inc., Quality Erectors, Inc., and Line-Load Electrical Contractor's Inc. for electrical work. Performance will take place in Dahlgren, Virginia through July 2022. This project falls under the Navy's research and development programs conducted at the Dahlgren site.
Generated 12/24/23, 11:37 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IDIQ SB MACC FOR NEW CONSTRUCTION, REPAIR, AND RENOVATION OF VARIOUS FACILITIES AT PUBLIC WORKS DEPARTMENT (PWD) WASHINGTON, PWD JBAB, PWD BETHESDA AND FEAD QUANTICO NAVFAC AOR | N4008018R0001 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/1 | 9/26/17, 11:12 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
483000001013S | Phoenix Fire Protection Inc. | Delivery Order N4008019D0013-N4008020F4519 | $66.5k | 7/20/21 | |
483000001011S | None | Delivery Order N4008019D0013-N4008020F4519 | $297.0k | 6/14/21 | |
483000001012S | C.V. Carlson Company, Inc. | Delivery Order N4008019D0013-N4008020F4519 | $607.0k | 6/14/21 | |
483000001004S | Quality Erectors, Inc. | Delivery Order N4008019D0013-N4008020F4519 | $240.2k | 4/26/21 | |
483000001007S | Burgess Hauling & Excavating Inc. | Delivery Order N4008019D0013-N4008020F4519 | $218.0k | 4/26/21 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $2.3k | 8/18/22 | |
| A00006 | Supplemental Agreement for work within scope | $35.2k | 5/31/22 | |
| A00005 | Supplemental Agreement for work within scope | $0 | 5/10/22 | |
| A00004 | Supplemental Agreement for work within scope | $12.7k | 2/16/22 | |
| A00003 | Supplemental Agreement for work within scope | $0 | 11/8/21 |