IB2133 RPL 8" afff pipe and 2 pumps
Ended Awarded
- Contract number
- N4008021F5171
- Awardee
-
Matos Builders LLC UEI DDYGK4DF4626
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $119,716
Award facts
- Contract value 100% obligated
- $119,716.22 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
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Patuxent River, MD 20670, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $119,716.22 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Matos Builders LLC, an 8(a) certified small disadvantaged business. The order calls for the delivery of eight-inch Aqueous Film Forming Foam pipe and two pumps to support firefighting activities at the Naval Air Warfare Center in Patuxent River, Maryland. Awarded as an 8(a) sole source contract, this order will provide critical fire suppression equipment to the base as it carries out its mission to support naval aviation systems development and acquisition.
Quick answers
Who was awarded contract N4008021F5171?
N4008021F5171 was awarded to Matos Builders LLC by Naval Facilities Engineering Command (Department of the Navy) on September 27, 2021.
How much is contract N4008021F5171 worth?
The government has obligated $119,716 on N4008021F5171.
Which agency awarded contract N4008021F5171?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008021F5171, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Is contract N4008021F5171 an order under another contract?
Yes. N4008021F5171 is a delivery order under N4008019G0028, a basic ordering agreement.
Was contract N4008021F5171 competed?
The extent of competition for N4008021F5171 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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