X014 interior/exterior repairs of BEQ HP503 - task order award

Ended Awarded Last action

Contract number
N4008518F5254
Awardee
Awarding agency
Obligated
$8,143,092

Award facts

Opportunity
Contract value 100% obligated
$8,143,092.00 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 · 3 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 P00011 · Reverse the bathroom door locks $4,492
Supplemental Agreement for work within scope P00010 · Incorporate responses to requests for information involving demolishing unforeseen concrete footers to install piping and conduit $5,417
Supplemental Agreement for work within scope P00009 · Incorporate two design changes resulting from answers to rfis revising light fixture types and the electrical ductbank along with mitigating unforeseen concrete… $8,016
Supplemental Agreement for work within scope P00008 · Incorporate the responses to requests for information regarding rerouting ductwork for the telecommunications rooms and the mechanical room doors $8,663
Supplemental Agreement for work within scope P00007 · Move fire alarm boxes from room 239 to room 339 $2,130
Supplemental Agreement for work within scope P00006 · Incorporate design change to bathroom light fixtures to avoid conflict with doorframe $2,958
Supplemental Agreement for work within scope P00005 · Extend the contract by 43 calendar days for weather and the government's late response to submittal #62A $0
Supplemental Agreement for work within scope P00004 · Incorporate proposed change 01 for the responses to requests for information 005 and 010 - changes to doors. -$23,996
Supplemental Agreement for work within scope P00003 · Interior/exterior repairs of BEQ HP503 $12,799
Supplemental Agreement for work within scope P00002 · X014 interior/exterior repairs of BEQ HP503 PCO 03 & 06 VAV and DWV piping $65,255
Supplemental Agreement for work within scope P00001 · X014 interior/exterior repairs of BEQ HP503 $0
Original award $8,057,358
Show all 12

About this award

This is a firm fixed-price delivery order awarded by the United States Marine Corps to Onopa Services LLC, a minority-owned small disadvantaged business, for interior and exterior repairs to a Bachelor Enlisted Quarters (BEQ) facility at Camp Lejeune in North Carolina. The delivery order, valued at $8,143,092.00, was issued under the Marine Corps Installation East Construction 2015-2020 indefinite delivery contract. Onopa Services LLC is an experienced federal contractor that provides construction, repair, and renovation services at military installations across the Southeast United States. While there was no set-aside designation for this particular award, Onopa Services has previously performed work under both small business and HUBZone set-aside contracts for the Department of Defense.

Quick answers

Who was awarded contract N4008518F5254?

N4008518F5254 was awarded to Onopa Services LLC by Naval Facilities Engineering Command (Department of the Navy) on May 23, 2018.

How much is contract N4008518F5254 worth?

The government has obligated $8,143,092 on N4008518F5254.

Which agency awarded contract N4008518F5254?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008518F5254, with funding from Marine Corps (Department of the Navy).

Is contract N4008518F5254 an order under another contract?

Yes. N4008518F5254 is a delivery order under N4008515D0850, an indefinite delivery contract, on Marine Corps Installation East Construction 2015-2020.

Was contract N4008518F5254 competed?

The extent of competition for N4008518F5254 was full and open competition after exclusion of sources. The government received 3 offers.

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