Cnic-27 priority 2 repair fire sprinkler pipe
Ended Awarded
- Contract number
- N4008020F5304
- Awardee
-
Matos Builders LLC UEI DDYGK4DF4626
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $16,578
Award facts
- Contract value 100% obligated
- $16,578.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Bureau of Medicine and Surgery awarded a $16,578 firm fixed price delivery order to Matos Builders LLC under the CNIC-27 vehicle. The order, which has a total small business set aside designation, is for repairing fire sprinkler pipes at the agency's facility in Bethesda, Maryland. Matos Builders, an 8(a) and HUBZone certified small business, will complete the priority 2 repairs by December 2020. The Bureau of Medicine and Surgery supports the Navy through programs like healthcare administration and medical research, so this delivery order will help maintain safety systems at one of its medical campuses.
Quick answers
Who was awarded contract N4008020F5304?
N4008020F5304 was awarded to Matos Builders LLC by Naval Facilities Engineering Command (Department of the Navy) on September 21, 2020.
How much is contract N4008020F5304 worth?
The government has obligated $16,578 on N4008020F5304.
Which agency awarded contract N4008020F5304?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F5304, with funding from Bureau of Medicine and Surgery (Department of the Navy).
Is contract N4008020F5304 an order under another contract?
Yes. N4008020F5304 is a delivery order under N4008019G0028, a basic ordering agreement.
Was contract N4008020F5304 competed?
The extent of competition for N4008020F5304 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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