X006 card 148- hazwaste storage facility flooding repair

Ended Awarded Last action

Contract number
N4008020F5299
Awardee
Awarding agency
Obligated
$47,552

Award facts

Contract value 100% obligated
$47,552.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2GD Repair Or Alteration Of Open Storage Facilities
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $47,552 awarded by the Department of the Navy Naval Sea Systems Command is for repairs to a hazardous waste storage facility that experienced flooding at the Indian Head, Maryland location. The total small business set-aside contract was awarded to QCM, Inc., an SBA 8(a) Program certified small disadvantaged business, to complete the repairs by December 2, 2020 under a firm fixed price contract type. As the Naval Sea Systems Command manages shipbuilding programs and oversees fleet maintenance for the Navy, this delivery order will help restore hazardous waste storage capabilities as the command supports operations at its facilities.

Quick answers

Who was awarded contract N4008020F5299?

N4008020F5299 was awarded to Qcm, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 25, 2020.

How much is contract N4008020F5299 worth?

The government has obligated $47,552 on N4008020F5299.

Which agency awarded contract N4008020F5299?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F5299, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N4008020F5299 an order under another contract?

Yes. N4008020F5299 is a delivery order under N4008019G0031, a basic ordering agreement.

Was contract N4008020F5299 competed?

The extent of competition for N4008020F5299 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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