Delivery Order N4740897D0402-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$5,523,945

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price
Place of performance
Crane, IN 47522, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 39 · Funding for performance phase of espc contract. $2,486
Other Administrative Action 38 · FY15 funding for espc crane contractor savings payment. $185,294
Other Administrative Action 37 · FY14 funding for espc contractor savings payment. $116,952
Other Administrative Action 36 · FY14 funding for contractor savings payment. $46,474
Other Administrative Action 35 · FY14 funding for espc contractor savings payment. $205,269
Other Administrative Action 34 · FY13 funding for contractor savings payments $117,174
Other Administrative Action 33 · Funding for FY13 contractor savings payments. $194,930
Other Administrative Action 32 · FY13 funding for contractor savings payments. $6,795
Other Administrative Action 31 · Add FY13 funds for contractor savings payments. $45,000
Other Administrative Action 30 · The purpose of this modification is to add the requisite funding for FY12 contractor savings payments. $37,784
Other Administrative Action 29 · The purpose of this modification is to add FY12 funding for espc contractor savings payments. $115,674
Other Administrative Action 28 · FY12 funding for contractor savings payments $205,784
Other Administrative Action 27 · The purpose of this modification is to specify the payment structure of this contract. A table was attached to section G for reference. $0
Other Administrative Action 26 · Admin change $0
Other Administrative Action 25 · Admin MOD to decrease funds from acrn by. -$273,845
Other Administrative Action 24 $463,012
Other Administrative Action 23 · FY11 funding for crane $111,718
Other Administrative Action 22 · FY11 funding for crane 2 $53,035
Other Administrative Action 21 · Assignment of claims modification $0
Funding Only Action 20 · DE-obligation MOD to recoup unused FY05 funds. -$27,441
Other Administrative Action 19 · DE-obligation of unused acrn AH funds in the amount of $22.35. -$22
Other Administrative Action 18 · Drmo funding $1,678
Other Administrative Action 17 · FY10 incremental funding for espc crane do 0002 $297,162
Other Administrative Action 16 · FY10 partial funding for espc crane $50,701
Other Administrative Action 15 · FY09 funding for espc crane do 0002 $2,440
Other Administrative Action 14 · FY09 funding for espc crane do 2 $343,631
Other Administrative Action 13 $341,934
Other Administrative Action 12 · Additional funding $337,918
Change Order 11 · 200604 ! 145078 ! 1700 ! N62473 ! NAVFAC southwest !N4740897D0402 !a ! N! !Y ! 0002 !11 !20060104 ! 20010515 ! 606727402 ! 606727402 ! 007915663 ! N!noresco LLC… $334,018
Change Order 9 · 200511 ! 110094 ! 1700 ! N68711 ! NAVFAC engineering field divisii ! N4740897D0402 !a ! N! !Y ! 0002 !09 !20050208 ! 20010515 ! 606727402 ! 606727402 !… $330,254
Change Order 8 · 200407 ! 000264 ! 1700 ! C7408 !naval facilities engineering COM ! N4740897D0402 !a ! N! !N ! 0002 !08 !20031029 ! 20010515 ! 606727402 ! 606727402 !… $326,555
Funding Only Action 7 · 200306 ! 148960 ! 1700 ! C7408 !naval facilities engineering COM ! N4740897D0402 !a ! N! !N ! 000207 !20021016 ! 20210515 ! 606727402 ! 606727402 ! 007915663… $322,987
Supplemental Agreement for work within scope 6 · 200205 ! 087921 ! 1700 ! C7408 !naval facilities engineering COM ! N4740897D0402 !a ! N! !N ! 000206 !20011022 ! 20210515 ! 021973586 ! 606727402 ! 007915663… $319,522
Change Order 4 · 200105 ! 047805 ! 1700 ! C7408 !naval facilities engineering COM ! N4740897D0402 !a ! N!*!N ! 000204 !20001012 ! 20180621 ! 119970234 ! 606727402 ! 007915663… $316,159
Change Order 3 · 200005 ! 1700 ! 018554 ! C7408 !naval facilities engineering COM ! N4740897D0402 !a!*!000203 !19991115 ! 20180621 ! 119970234 ! 152187308 ! 007915663 !… $312,893
Change Order 2 · 199912 ! 1700 ! 873F ! C7408 ! Naval facilities engineering COM ! N4740897D0402 !a!*!000202 !19990826 ! 20180621 ! 119970234 ! 152187308 ! 007915663 ! N!08GA8 !… $79,020
Original award 199907 ! 1700 ! Y218 ! C7408 ! Naval facilities engineering COM ! N4740897D0402 !a!*!0002 !19981022 ! 20180621 ! 007915663 ! 007915663 ! 007915663 ! N!08GA8 !… $201,000
Show all 37

Quick answers

Who was awarded contract 0002?

0002 was awarded to Equitable Resources Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 22, 1998.

How much is contract 0002 worth?

The government has obligated $5,523,945 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under N4740897D0402, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 2 offers.

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