X003 IPL18Q2, B405 install carpet & paint bldg

Ended Awarded

Contract number
N4008020F4337
Awardee
Awarding agency
Obligated
$222,500

Award facts

Contract value 100% obligated
$222,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $222,500 firm fixed price delivery order to Imec Group, LLC for the installation of carpet and painting of Building 405 at the Naval Air Warfare Center in Patuxent River, Maryland. Imec Group, LLC is a Small Business Administration certified 8(a) program participant performing the work under the contract, which has an anticipated completion date of April 20, 2020. The delivery order was awarded on February 3, 2020 under an unspecified multiple award contract vehicle to provide property maintenance services in support of the Naval Air Warfare Center's research, development, test, and evaluation mission at its Patuxent River facility.

Quick answers

Who was awarded contract N4008020F4337?

N4008020F4337 was awarded to Imec Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 3, 2020.

How much is contract N4008020F4337 worth?

The government has obligated $222,500 on N4008020F4337.

Which agency awarded contract N4008020F4337?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F4337, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract N4008020F4337 an order under another contract?

Yes. N4008020F4337 is a delivery order under N4008019G0027, a basic ordering agreement.

Was contract N4008020F4337 competed?

The extent of competition for N4008020F4337 was competed under sap. The government received 4 offers.

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