Building D31 - renovations

Ended Awarded Last action

Contract number
N4008020F5125
Awardee
Awarding agency
Obligated
$2,309,740

Award facts

Contract value 100% obligated
$2,309,740.00 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
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indian Head, MD 20640, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Building D31 - renovations - PC 000014 d-31 handrail extension $11,624
Change Order P00016 · Bldg. D31 renovations - relocate hdmi connection $3,331
Change Order P00015 · Building D31 - renovations - rescind modification P00013 -$1,647
Change Order P00014 · Building D31- microwave outlets MOD $1,372
Supplemental Agreement for work within scope P00013 · Building D31 renovations, indian head. Garbage disposal $1,647
Other Administrative Action P00012 · Building D31 - renovations lift suspension of work $89,634
Other Administrative Action P00011 · Building D31 renovations - plumbing changes $9,930
Change Order P00010 · Building D31 renovations - suppression pipe bulkhead and wood frames $4,413
Other Administrative Action P00009 · Bldg. D31 renovations - partial lift suspension of work $0
Other Administrative Action P00008 $0
Change Order P00007 · Building D31 - renovations - replace window sills, naval support activity (NSA) south potomac, naval support facility (NSF) indian head, indian head, MD $4,131
Change Order P00006 · P00006 building D31 - renovations - water pipe and rotted wood at porch, naval support activity (NSA) south potomac, naval support facility (NSF) indian head,… $3,325
Change Order P00005 $4,900
Change Order P00004 $6,295
Change Order P00003 · PC 000003 - building D31 renovations - reframe wall, replace WYE pipe, and mold abatement $4,885
Change Order P00002 · Building D31 - renovations - mechanical changes $13,850
Change Order P00001 · Building D31 renovations - asbestos abatement $9,050
Original award $2,143,000
Show all 18

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Navy's Naval Sea Systems Command to Aimcon Design Build, LLC (doing business as Aimcon Pa LLC), a small disadvantaged business and HUBZone joint venture. The $2,309,740.00 contract is for the renovation of Building D31 and is set aside for HUBZone companies. Aimcon has multiple indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with the Department of State, Naval Facilities Engineering Command, and Naval Sea Systems Command to provide construction, design-build, and facilities support services for critical infrastructure projects supporting the Department of Defense and State Department missions.

Quick answers

Who was awarded contract N4008020F5125?

N4008020F5125 was awarded to Aimcon Design Build, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 11, 2020.

How much is contract N4008020F5125 worth?

The government has obligated $2,309,740 on N4008020F5125.

Which agency awarded contract N4008020F5125?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008020F5125, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N4008020F5125 an order under another contract?

Yes. N4008020F5125 is a delivery order under N4008020D0016, an indefinite delivery contract, on NAVFAC Washington Area General Design-Bid-Build & Design Build HubZone.

Was contract N4008020F5125 competed?

The extent of competition for N4008020F5125 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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