X014 lease of 4 DW trailers for the LA jolla, from 9/27/17--1/31/18.

Ended Awarded Last action

Contract number
N4008517F5480
Awardee
Awarding agency
Obligated
$71,870

Award facts

Opportunity
Contract value 100% obligated
$71,870.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · X014 lease of 4 DW trailers for the LA jolla, compensate KTR for end of lease costs for the trailers. $32,670
Original award $39,200

Quick answers

Who was awarded contract N4008517F5480?

N4008517F5480 was awarded to A C Blount Concrete Service Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 29, 2017.

How much is contract N4008517F5480 worth?

The government has obligated $71,870 on N4008517F5480.

Which agency awarded contract N4008517F5480?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008517F5480, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract N4008517F5480 an order under another contract?

Yes. N4008517F5480 is a delivery order under N4008517D7221, an indefinite delivery contract.

Was contract N4008517F5480 competed?

The extent of competition for N4008517F5480 was not available for competition.

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