BRA-975 repair HV-1 heater, dfas bratenahl
Ended Awarded Last action
- Contract number
- N4008523F4920
- Awardee
-
G2S LLC UEI CX6QH62NWNL5
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $7,328
Award facts
- Opportunity
-
- N4008522R2667 Solicitation number
- Contract value 100% obligated
- $7,328.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44199, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $7,328 |
About this award
This firm fixed-price delivery order was awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to G2S LLC, an 8(a) certified minority-owned small business joint venture. The $7,328.00 contract is for the repair of a HV-1 heater at the DFAS facility in Bratenahl, Ohio. The award has a completion date of July 30, 2023. G2S LLC holds multiple active indefinite delivery contracts with various federal agencies, including the Army Corps of Engineers, Naval Facilities Engineering Command, and NASA, for environmental remediation, facilities maintenance, and construction services at military bases and other government sites.
Quick answers
Who was awarded contract N4008523F4920?
N4008523F4920 was awarded to G2S LLC by Naval Facilities Engineering Command (Department of the Navy) on February 21, 2023.
How much is contract N4008523F4920 worth?
The government has obligated $7,328 on N4008523F4920.
Which agency awarded contract N4008523F4920?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008523F4920, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract N4008523F4920 an order under another contract?
Yes. N4008523F4920 is a delivery order under N4008522D0041, an indefinite delivery contract.
Was contract N4008523F4920 competed?
The extent of competition for N4008523F4920 was not available for competition.
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