SR15442140: UT: repair cooling towers, rickover chwp, bldg. 590A
Ended Awarded Last action
- Contract number
- N4008022F4017
- Awardee
-
Koman Construction, LLC UEI NMJCBQ7AEKM6 Part of Natives Of Kodiak, Incorporated
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $279,973
Award facts
- Opportunity
-
- N4008020R3502 Solicitation number
- Contract value 100% obligated
- $279,973.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1NZ Maintenance Of Other Utilities
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Annapolis, MD 21402, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $279,973 |
About this award
The Department of the Navy Naval Facilities Engineering Command awarded a $279,973.16 firm fixed price delivery order contract to Koman Construction, LLC for repairs to cooling towers at the Rickover Center for Wholistic Professional Development building at the United States Naval Academy in Annapolis, Maryland. As an 8(a) Program participant under its parent company Natives of Kodiak, Incorporated, Koman Construction will perform repairs to the cooling towers at Building 590A by the completion date of June 30, 2022. No set-aside designation was used for this award to support infrastructure maintenance needs at the Naval Academy.
Quick answers
Who was awarded contract N4008022F4017?
N4008022F4017 was awarded to Koman Construction, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 29, 2021.
How much is contract N4008022F4017 worth?
The government has obligated $279,973 on N4008022F4017.
Is contract N4008022F4017 an order under another contract?
Yes. N4008022F4017 is a delivery order under N4008020D0019, an indefinite delivery contract.
Was contract N4008022F4017 competed?
The extent of competition for N4008022F4017 was not available for competition.
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