Other functions PE1213MR repair/improve building 53528

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$3,470,998

Award facts

Opportunity
Contract value 100% obligated
$3,470,998.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2FB Repair Or Alteration Of Recreational Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 8 · PC 27 - PE1213MR repair/improve building 53528 -$216,819
Change Order 7 · PE1213MR repair/improve building 53528; PC 000026 - assess liquidated damages -$43,520
Change Order 6 · ; PE1213MR repair/improve building 53528; PC 000025 - descope work not performed -$56,498
Supplemental Agreement for work within scope 5 · Install mixing valve in hot water system, place mulch on the slope above parking lot, and revise the point of contact for the communication duct bank by… $11,544
Other Administrative Action 4 · ; PE1213MR repair/improve building 53528; PC 000021 - FF & e clin correction $0
Supplemental Agreement for work within scope 3 · PE1213MR repair/improve building 53528 PC 8 and 11-20 -$19,822
Supplemental Agreement for work within scope 2 · PE1213MR repair/improve building 53528 unforeseen hazmat and dcrm $40,772
Supplemental Agreement for work within scope 1 · PE1213MR repair/improve building 53528 - incorporate final FFE package dated 5/19/14 $787,389
Original award $2,967,951

Quick answers

Who was awarded contract 0019?

0019 was awarded to NEI Contracting And Engineering, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 28, 2013.

How much is contract 0019 worth?

The government has obligated $3,470,998 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6247311D0067, an indefinite delivery contract, on NAVFAC SW SB General Building Construction 2011-2016.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 3 offers.

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