Temporary power to michelson hall lights, usna-572

Ended Awarded

Contract number
N4008024F4849
Awardee
Awarding agency
Obligated
$31,807

Award facts

Opportunity
Contract value 100% obligated
$31,807.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Annapolis, MD 21402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Vectrus-J&J Facilities Support, LLC, a limited liability company that provides comprehensive facility management, maintenance, and infrastructure support services to U.S. government agencies, primarily the Department of the Navy.

The $31,807.00 firm fixed-price delivery order is for "TEMPORARY POWER TO MICHELSON HALL LIGHTS, USNA-572" at the U.S. Naval Academy in Annapolis, Maryland. It is not associated with any set-aside designation. The delivery order was awarded on September 4, 2024 with an ultimate completion date of October 30, 2024.

Vectrus-J&J Facilities Support holds two major indefinite delivery/indefinite quantity (IDIQ) contracts with NAVFAC for comprehensive base operations support services at Naval Support Activity Annapolis, including the U.S. Naval Academy, and Naval Air Station Patuxent River. Under these IDIQ vehicles, NAVFAC issues firm fixed-price delivery orders to Vectrus-J&J for a variety of maintenance, repair, and construction projects to support the Navy and Marine Corps' missions.

Quick answers

Who was awarded contract N4008024F4849?

N4008024F4849 was awarded to Vectrus-J&J Facilities Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 4, 2024.

How much is contract N4008024F4849 worth?

The government has obligated $31,807 on N4008024F4849.

Is contract N4008024F4849 an order under another contract?

Yes. N4008024F4849 is a delivery order under N6247020D0011, an indefinite delivery contract.

Was contract N4008024F4849 competed?

The extent of competition for N4008024F4849 was full and open competition.

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