X008 annual maintenance: bancroft hall wing 6, usna-1016 - SR1620

Ended Awarded Last action

Contract number
N4008021F4455
Awardee
Awarding agency
Obligated
$3,248,611

Award facts

Contract value 100% obligated
$3,248,611.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Annapolis, MD 21402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $229,753
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $150,831
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 -$50,525
Supplemental Agreement for work within scope P00001 $0
Original award $2,918,552

About this award

This is a delivery order awarded by the Department of the Navy Naval Facilities Engineering Command to Donley Construction LLC, a small business construction firm, for annual maintenance and repair services at Bancroft Hall Wing 6 at the United States Naval Academy in Annapolis, Maryland. The $3,248,611.24 firm-fixed-price contract has a completion date of January 31, 2024. The work is being conducted under the Public Works Department Construction Multiple Award Construction Contract (MACC) 2019 contract vehicle, which provides construction, renovation, and infrastructure services to the Navy. Donley Construction has extensive experience performing paving, building renovation, and other construction projects for various federal agencies.

Quick answers

Who was awarded contract N4008021F4455?

N4008021F4455 was awarded to Donley Construction LLC by Naval Facilities Engineering Command (Department of the Navy) on April 30, 2021.

How much is contract N4008021F4455 worth?

The government has obligated $3,248,611 on N4008021F4455.

Is contract N4008021F4455 an order under another contract?

Yes. N4008021F4455 is a delivery order under N4008019D0020, an indefinite delivery contract, on Public Works Department Construction MACC 2019.

Was contract N4008021F4455 competed?

The extent of competition for N4008021F4455 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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