Task order 0011, renovations of galley, bldg NH100

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$4,135,408

Award facts

Opportunity
  • N4008508R8428 Solicitation number
Contract value 100% obligated
$4,135,408.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z199 Maint-Rep-Alt/Misc Bldgs
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
Camp Lejeune, NC 28547, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 12 · Provide all material, equipment, and labor required to: remove and dispose of approximately 30 CY of additional concrete in front patio area. This additional… $39,825
Supplemental Agreement for work within scope 11 · Delete installation of poured exposy terrazzo finish in serving and dining areas; install ceramic floor tile ICW spec section 09 30 00 in serving line and… $37,984
Supplemental Agreement for work within scope 10 · Provide 37 18" x 18" ceiling access panels within galley dining and food prep areas. Provide 15 new surface mount 8' X3" x 3" resilient rubber corner guards… $7,292
Supplemental Agreement for work within scope 9 · Option year 3, MOD 09 install copper 110 degree hot water RE-circulation loop, alter wall in rooms 123 & 124, mount and wire 6 freezer sensors $16,541
Supplemental Agreement for work within scope 8 · Modification for design and unforseen changes per PCO 14, 15 & 16 $15,363
Supplemental Agreement for work within scope 7 · Option year 3, MOD 07 remove and replace underground sewer line. Remove and replace and repair sheet metal, NH-100 hospital. $45,162
Supplemental Agreement for work within scope 6 · Option year 3, MOD 06 remove asbestos from floor in rooms 2 & 241 and hallway. $7,538
Change Order 5 · Time of 67 calendar days. $0
Change Order 4 · Install gate valves;dispose mold containg gypsum wallboard;revise duct size of 4 ducts mechanical room. $26,557
Change Order 3 · MOD 03, PC02 lights, PC03 doors, PC04 air curtains. $26,469
Other Administrative Action 2 · MOD 02 correct cost code on basic document $0
Other Administrative Action 1 · MOD issued to correct CCD on DD1155 $0
Original award $3,912,677
Show all 13

Quick answers

Who was awarded contract 0011?

0011 was awarded to Military & Federal Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 30, 2010.

How much is contract 0011 worth?

The government has obligated $4,135,408 on 0011.

Which agency awarded contract 0011?

Naval Facilities Engineering Command (Department of the Navy) awarded 0011, with funding from Marine Corps (Department of the Navy).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under N4008509D5323, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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