110166 repairs to FC525

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$5,472,756

Award facts

Opportunity
Contract value 100% obligated
$5,472,756.00 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28542, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 13 · Admin MOD to incorporate wage classification and rate $0
Supplemental Agreement for work within scope 12 · PCO 15 credit for BAA waiver -$6,057
Supplemental Agreement for work within scope 11 · 1. Provide all labor, material, and equipment to perform the following: 1. Knock down the popcorn ceiling to the concrete deck in the common areas and the… $9,138
Supplemental Agreement for work within scope 10 · Remove furniture from storage and dispose of at the camp lejeune recycling center -$3,999
Supplemental Agreement for work within scope 9 · Remove popcorn from ceiling and replace with paint $24,277
Supplemental Agreement for work within scope 8 · Provide 15KV cable $9,180
Supplemental Agreement for work within scope 7 · Install floor drains $117,218
Supplemental Agreement for work within scope 6 · Time $0
Supplemental Agreement for work within scope 5 · Delete acrylic texture -$8,601
Other Administrative Action 4 · Lift suspension $0
Other Administrative Action 3 · Suspension of work extension $0
Supplemental Agreement for work within scope 2 · Time extension $0
Other Administrative Action 1 · Suspension of work $0
Original award $5,331,600
Show all 14

About this award

Written by GovTribe AI ·

This is a delivery order under the MCIEAST Mechanical Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract, awarded by the U.S. Marine Corps to East Carolina Mechanical LLC, a for-profit limited liability company, for repairs to FC525 facilities in Jacksonville, North Carolina. The firm-fixed-price contract has a ceiling value of $5,472,756.00 and a completion date of November 9, 2017. The contract is not designated as a set-aside. East Carolina Mechanical LLC has provided HVAC controls upgrades, HVAC system modifications, and HVAC repairs to Department of the Navy and U.S. Marine Corps facilities under previous prime and subcontract awards.

Quick answers

Who was awarded contract 0003?

0003 was awarded to East Carolina Mechanical LLC by Naval Facilities Engineering Command (Department of the Navy) on April 14, 2016.

How much is contract 0003 worth?

The government has obligated $5,472,756 on 0003.

Which agency awarded contract 0003?

Naval Facilities Engineering Command (Department of the Navy) awarded 0003, with funding from Marine Corps (Department of the Navy).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under N4008514D7741, an indefinite delivery contract, on MCIEAST Mechanical Construction 2014-2019.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources. The government received 5 offers.

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