X002 repair BEQ BB255 (180044)

Ended Awarded Last action

Contract number
N4008522F4495
Awardee
Awarding agency
Obligated
$12,335,858

Award facts

Opportunity
Contract value 100% obligated
$12,335,858.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 9 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 P00016 · Time only $0
Change Order P00015 $5,000
Change Order P00014 $258,482
Supplemental Agreement for work within scope P00013 · Repair BEQ BB255 (180044) $20,370
Supplemental Agreement for work within scope P00012 · Delete sump pump -$13,954
Supplemental Agreement for work within scope P00011 $1,952
Supplemental Agreement for work within scope P00010 $20,065
Change Order P00009 $14,523
Supplemental Agreement for work within scope P00008 · Disconnect and temporarily remove existing transformer, cut window in existing transformer pad, install conduits, reinstall existing transformer. $10,288
Supplemental Agreement for work within scope P00007 $17,956
Change Order P00006 -$77,462
Supplemental Agreement for work within scope P00005 $7,024
Supplemental Agreement for work within scope P00004 · Install LVT in lieu of standard resinous epoxy flooring in sleeping rooms. $0
Other Administrative Action P00003 $8,465
Other Administrative Action P00002 $0
Funding Only Action P00001 · Correct USMC LOA $0
Original award $12,063,150
Show all 17

About this award

The U.S. Marine Corps awarded a delivery order valued at $12.3 million to Futron, Inc. for repair work on Building 255 (BEQ) at Camp Lejeune, North Carolina. The contract, awarded on January 27, 2022, with a completion date of September 3, 2025, operates under a firm fixed price structure with no set-aside designation. This delivery order is issued under the General Construction Multiple Award Contract and Coordination (MACC) vehicle for Cherry Point and Camp Lejeune, which establishes the contracting framework for construction and facility maintenance activities across these Marine Corps installations.

Futron, Inc., a minority-owned small business based in Dale City, Virginia, brings substantial federal contracting experience to this assignment. The ISO 9001:2015 certified company has demonstrated extensive capabilities in facility renovation, maintenance, and construction management across multiple defense and civilian agencies. Through its portfolio of Indefinite Delivery/Indefinite Quantity contracts—including significant vehicles such as a $2.5 billion Diplomatic Platform Support Services IDIQ and a $990 million Information Management Communications Services IV IDIQ—Futron has established itself as a versatile provider of infrastructure support services to the federal government.

Quick answers

Who was awarded contract N4008522F4495?

N4008522F4495 was awarded to Futron, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 27, 2022.

How much is contract N4008522F4495 worth?

The government has obligated $12,335,858 on N4008522F4495.

Which agency awarded contract N4008522F4495?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008522F4495, with funding from Marine Corps (Department of the Navy).

Is contract N4008522F4495 an order under another contract?

Yes. N4008522F4495 is a delivery order under N4008521D0100, an indefinite delivery contract, on General Construction MACC Cherry Point and Camp Lejeune.

Was contract N4008522F4495 competed?

The extent of competition for N4008522F4495 was full and open competition. The government received 9 offers.

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