Task order 0021 under contract N40192-14-d-2830, ajjy 14-1049 resurface front parking lot, aerospace ground equipment (age), maintenance shop, b-18004, andersen AFB, guam

Ended Awarded Sep 16, 2016

Contract number: 0021
Awardee: Granite Construction Company Guam UEI J986JBNQMU99
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $45,490

Award facts

Opportunity: N4019214R2830 Solicitation number

Joint Basewide Paving Indefinite Delivery Indefinite Quantity (IDIQ), Various Locations, Guam Award Notice · Posted Dec 23, 2014

Joint Basewide Paving Indefinite Delivery Indefinite Quantity (IDIQ), Various Locations, Guam Award Notice · Posted Jun 18, 2014
Contract value 100% obligated: $45,490.40 Current and potential, with all options
Completion date 100% complete: Dec 15, 2016 Current and potential, with all options
Funding agency: Navy Installations Command Department of the Navy, Department of Defense
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Z2LZ Repair Or Alteration Of Parking Facilities
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: 256 1, Yigo, 96929, Guam

Award details come from SAM.gov/FPDS.

0021 was awarded to Granite Construction Company Guam by Naval Facilities Engineering Command (Department of the Navy) on September 16, 2016.

The government has obligated $45,490 on 0021.

Naval Facilities Engineering Command (Department of the Navy) awarded 0021, with funding from Navy Installations Command (Department of the Navy).

Yes. 0021 is a delivery order under N4019214D2830, an indefinite delivery contract.

The extent of competition for 0021 was full and open competition. The government received 3 offers.

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