B2189 install security glass / window (base security), NSA patuxent river, MD

Ended Awarded

Contract number
N4008020F5277
Awardee
Awarding agency
Obligated
$29,500

Award facts

Contract value 100% obligated
$29,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
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

Award details come from SAM.gov/FPDS.

About this award

This delivery order, valued at approximately $29,500, was awarded on a competitive 8(a) set-aside basis by the Department of the Navy Installations Command to Imec Group, LLC. The contract calls for Imec Group to install security glass and windows at the Naval Support Facility located in Patuxent River, Maryland by January 5, 2021. As an SBA-certified 8(a) small disadvantaged business, Imec Group will serve as the prime contractor to deliver the base security products and services requested under the firm fixed price delivery order. Performance will take place at the Naval Support Facility in Lexington Park, Maryland, which supports research, development, test, and evaluation programs conducted by the Naval Air Systems Command.

Quick answers

Who was awarded contract N4008020F5277?

N4008020F5277 was awarded to Imec Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 22, 2020.

How much is contract N4008020F5277 worth?

The government has obligated $29,500 on N4008020F5277.

Which agency awarded contract N4008020F5277?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F5277, with funding from Navy Installations Command (Department of the Navy).

Is contract N4008020F5277 an order under another contract?

Yes. N4008020F5277 is a delivery order under N4008019G0027, a basic ordering agreement.

Was contract N4008020F5277 competed?

The extent of competition for N4008020F5277 was competed under sap. The government received 4 offers. It was set aside: Competitive 8(a).

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