B104 relocate/install eyewash stations, NAS patuxent river
Ended Awarded
- Contract number
- N4008020F5164
- Awardee
-
Imec Group, LLC UEI JFXVRRLQR153
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $95,000
Award facts
- Contract value 100% obligated
- $95,000.00 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
- Set-aside
- Competitive 8(a)
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lexington Park, MD 20653, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $95,000 from the Department of the Navy Naval Air Systems Command Naval Air Warfare Center is for the relocation and installation of eyewash stations at Naval Air Station Patuxent River in Lexington Park, Maryland. Awarded on September 23, 2020 to Imec Group, LLC as an 8(a) small business set aside, the firm fixed price contract is to be completed by January 6, 2021. Imec Group, LLC will perform the work as the prime contractor for the Naval Air Warfare Center, which oversees research, development, test, and evaluation for naval aviation platforms and weapons systems at its site in Patuxent River.
Quick answers
Who was awarded contract N4008020F5164?
N4008020F5164 was awarded to Imec Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 23, 2020.
How much is contract N4008020F5164 worth?
The government has obligated $95,000 on N4008020F5164.
Which agency awarded contract N4008020F5164?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F5164, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Is contract N4008020F5164 an order under another contract?
Yes. N4008020F5164 is a delivery order under N4008019G0027, a basic ordering agreement.
Was contract N4008020F5164 competed?
The extent of competition for N4008020F5164 was competed under sap. The government received 4 offers. It was set aside: Competitive 8(a).
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