Task order to reapir overhead roll up door operators at bldg 114 in mechanicsburg, PA.
Ended Awarded
- Contract number
- 0011
- Awardee
-
Burgos Group, LLC UEI C193UPZTD683
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $7,525
Award facts
- Opportunity
-
- N4008512R5014 Solicitation number
- Contract value 100% obligated
- $7,524.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 238350 Finish Carpentry Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order was awarded by the Department of the Navy Naval Supply Systems Command (DOD - Navy) to Burgos Group, LLC to repair overhead roll up door operators at Building 114 in Mechanicsburg, Pennsylvania. As an 8(a) sole source set aside contract, this task order was awarded under the Small Business Administration's 8(a) Business Development Program to provide contracting opportunities for small disadvantaged businesses. The work was to be performed in Mechanicsburg, PA from February 21, 2014 through April 22, 2014 to repair the overhead roll up door operators at the specified building on the Navy supply systems command site. The contract description indicates the work involves repairs to existing overhead roll up door operators at an on-base building to ensure proper functioning of the door systems.
Quick answers
Who was awarded contract 0011?
0011 was awarded to Burgos Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 21, 2014.
How much is contract 0011 worth?
The government has obligated $7,525 on 0011.
Which agency awarded contract 0011?
Naval Facilities Engineering Command (Department of the Navy) awarded 0011, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 0011 an order under another contract?
Yes. 0011 is a delivery order under N4008512D5014, an indefinite delivery contract.
Was contract 0011 competed?
The extent of competition for 0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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