Site deliniation of optimization sites as mcas cherry point NC
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Service Disabled Contracting Group, Inc. UEI H29XRCGD5NE3
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $253,148
Award facts
- Opportunity
-
- N4008516R5513 Solicitation number
- Contract value 100% obligated
- $253,147.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- MCAS Cherry Point, NC 28533, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $253,148 |
About this award
This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Service Disabled Contracting Group, Inc., a minority-owned, service-disabled veteran-owned small business. The $253,147.53 contract is for site delineation and optimization services at Marine Corps Air Station Cherry Point in North Carolina. The work is not set aside for any special business categories. Service Disabled Contracting Group has a history of providing environmental consulting, remediation, construction, and manufacturing services to various federal agencies, including the Department of Defense and Department of Veterans Affairs. This contract represents another example of the company's versatility in supporting the government's facility and infrastructure needs.
Quick answers
Who was awarded contract 0002?
0002 was awarded to Service Disabled Contracting Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on February 17, 2017.
How much is contract 0002 worth?
The government has obligated $253,148 on 0002.
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under N4008516D5513, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was not available for competition.
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