Q-776 phase 2; logistics support unit one, operations facility one.

Ended Awarded Last action

Contract number
0117
Awardee
Awarding agency
Obligated
$3,983,221

Award facts

Contract value 100% obligated
$3,983,220.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Special Warfare Command Department of the Navy, Department of Defense
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
San Diego, CA 92135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 7 $0
Change Order 6 · P776 II 8(a) MACC III general construction $38,382
Change Order 5 · P776 II AV equipt. 8(a) MACC III general construction $39,835
Change Order 4 · I::GF 8(a) MACC III general construction $0
Supplemental Agreement for work within scope 3 · P776 PHASE2 logsu-1 $47,330
Supplemental Agreement for work within scope 2 · P776 phase 2 / 8(a) MACC III general construction -$3,686
Change Order 1 · P776 phase 2 $18,860
Original award $3,842,500

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Navy Naval Special Warfare Command to Anderson Burton Construction, Inc., a woman-owned small business, to provide logistics support for an operations facility in San Diego, CA. The total potential value of the contract is $3,983,220.52. Major subcontractors include Tag West Inc. for wall pads, Avi-SPL LLC for audio visual systems, and multiple other small businesses providing specialized construction services such as plumbing, painting, flooring, and electrical work. The contract does not have a set-aside designation. This award supports the Navy's Special Warfare operations and facilities requirements.

Quick answers

Who was awarded contract 0117?

0117 was awarded to Anderson Burton Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on April 24, 2017.

How much is contract 0117 worth?

The government has obligated $3,983,221 on 0117.

Which agency awarded contract 0117?

Naval Facilities Engineering Command (Department of the Navy) awarded 0117, with funding from Naval Special Warfare Command (Department of the Navy).

Is contract 0117 an order under another contract?

Yes. 0117 is a delivery order under N6247315D2438, an indefinite delivery contract.

Was contract 0117 competed?

The extent of competition for 0117 was full and open competition after exclusion of sources. The government received 3 offers.

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