This is a indefinite delivery indefinite quantity (IDIQ) painting project intended to perform complete repainting of the exterior walls of building no. 3000, 3001, 3002, 3008, and quonset roof…
Ended Awarded Last action
- Contract number
- 0009
- Awardee
-
LM2 Construction Co., Inc. UEI CHHHTAY4LJH4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $145,927
Award facts
- Opportunity
-
- N4019211R2900 Solicitation number
- Painting Indefinite Delivery/Indefinite Quantity (IDIQ), Various Locations, Guam Award Notice · Posted Jun 23, 2011
- Painting Indefinite Delivery Indefinite Quantity (IDIQ), Various Locations, Guam Award Notice · Posted Apr 7, 2011
- Contract value 100% obligated
- $145,927.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Navy Installations Command Department of the Navy, Department of Defense
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Sånta Rita-Sumai, Guam
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$1,932 | |
| Original award | $147,859 |
Description
This is a indefinite delivery indefinite quantity (IDIQ) painting project intended to perform complete repainting of the exterior walls of building no. 3000, 3001, 3002, 3008, and quonset roof building no. K-21, k-22, and k-23 at naval base guam apra harbor. A. The contractor shall provide all design, labor, material, equipment, complete and ready for use, in accordance with the revised statement of work (SOW) for WR 5443434, and LM2 construction company, INC. S proposal dated 2 february 2012. B. Liquidated damages in the amount of $200.00 shall be assessed for each calendar day of delay until the work is completed or accepted. C. The site safety and health officer for this project shall meet the requirements of level 2. D. The performance period is 180 calendar days after the date of award to and including 15 august 2012. E. The assigned contract specialist, construction management engineer, and engineering technician will be provided by the contracting officer prior to start of work. The requirements of dfars 252.247-7023, transportation of supplies by sea, apply to this contract. Within 30 days of each shipment, the contractor is required to provide an electronic copy of the carrier's bill of lading to the contracting officer and to marad via e-mail. Marad
Quick answers
Who was awarded contract 0009?
0009 was awarded to LM2 Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on February 17, 2012.
How much is contract 0009 worth?
The government has obligated $145,927 on 0009.
Which agency awarded contract 0009?
Naval Facilities Engineering Command (Department of the Navy) awarded 0009, with funding from Navy Installations Command (Department of the Navy).
Is contract 0009 an order under another contract?
Yes. 0009 is a delivery order under N4019211D2900, an indefinite delivery contract.
Was contract 0009 competed?
The extent of competition for 0009 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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