Task order - non-recurring services (front-end loader & dump truck), option year 3

Ended Awarded

Contract number
N4008523F4084
Awardee
Awarding agency
Obligated
$56,872

Award facts

Opportunity
  • N4008519Q3639 Solicitation number
Contract value 100% obligated
$56,872.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
488490 Other Support Activities for Road Transportation
PSC
S218 Housekeeping- Snow Removal/Salt
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portsmouth, NH 03801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

WM. Shapleigh & Son Construction Company, Inc. was awarded a $56,872 firm fixed price delivery order for non-recurring services including front-end loader and dump truck rental under the Department of the Navy Installations Command's multiple award contract vehicle. The contract has no set-aside designation and requires performance through April 2023 at the agency's facility in Portsmouth, New Hampshire. The award to WM. Shapleigh & Son Construction Company, Inc. will provide needed equipment rentals to support the Department of the Navy Installations Command's facilities maintenance and operations activities in the region.

Quick answers

Who was awarded contract N4008523F4084?

N4008523F4084 was awarded to WM. Shapleigh & Son Construction Company, Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 1, 2022.

How much is contract N4008523F4084 worth?

The government has obligated $56,872 on N4008523F4084.

Which agency awarded contract N4008523F4084?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008523F4084, with funding from Navy Installations Command (Department of the Navy).

Is contract N4008523F4084 an order under another contract?

Yes. N4008523F4084 is a delivery order under N4008520D0002, an indefinite delivery contract.

Was contract N4008523F4084 competed?

The extent of competition for N4008523F4084 was competed under sap.

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