WR6014900 EXT painting 55 units apra this is an indefinite delivery indefinite quantity (IDIQ) painting project to perform the following: - complete exterior painting of 33 single and 11 duplex…

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$468,949

Award facts

Opportunity
Contract value 100% obligated
$468,948.66 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
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, 96915, Guam

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Additive and deductive changes WR6014900 EXT painting 55 units apra -$57,684
Other Administrative Action 2 · Time extension WR6014900 EXT painting 55 units apra $0
Other Administrative Action 1 · A.) the purpose of this modification is to incorporate the following additive changes in accordance with far clause 52.243-4 changes (june 2007) and LM2¿s… -$26,332
Original award $552,964

Description

WR6014900 EXT painting 55 units apra this is an indefinite delivery indefinite quantity (IDIQ) painting project to perform the following: - complete exterior painting of 33 single and 11 duplex one-storey buildings; complete interior and exterior painting of four bus shelters, guard house and associated components, mailbox shed, concrete masonry unit (CMU) decorative fence, housing facility identification, portable toilet enclosure, and pad mounted transformer enclosures. Paint pedestrian crosswalks, public parking curbs and stripes, sentry equipment, and associate components. This project also intends to provide repair and maintenance work. A. The contractor shall provide all labor, materials, equipment and other incidental work required to perform complete exterior painting for the following: all exterior wall surfaces, garage doors, columns, and roof eaves; four bus shelters, CME enclosures for accu, trash bins, and transformers; pipe bollards, three housing facility identification, concrete fence and other repair work in accordance with statement of work dated 08 august 2013 for work request 6014900 and LM2 construction company, INC. S proposal dated 21 august 2013. B. Liquidated damages in the amount of $226.00 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 3. D. The performance period is 120 calendar days after the date of award to and including 21 december 2013. 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 0022?

0022 was awarded to LM2 Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on August 23, 2013.

How much is contract 0022 worth?

The government has obligated $468,949 on 0022.

Which agency awarded contract 0022?

Naval Facilities Engineering Command (Department of the Navy) awarded 0022, with funding from Navy Installations Command (Department of the Navy).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under N4019211D2900, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 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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