X004 N6247316D1852 X008 DBB PE20E10M

Ended Awarded Last action

Contract number
N6247321F5217
Awardee
Awarding agency
Obligated
$5,646,871

Award facts

Opportunity
  • N6247316R1852 Solicitation number
Contract value 100% obligated
$5,646,870.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 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
Supplemental Agreement for work within scope P00013 $102,803
Supplemental Agreement for work within scope P00012 $6,867
Supplemental Agreement for work within scope P00011 $142,891
Supplemental Agreement for work within scope P00010 $242,346
Supplemental Agreement for work within scope P00009 $82,164
Supplemental Agreement for work within scope P00008 $213,845
Supplemental Agreement for work within scope P00007 · N6247316D1852 X008 DBB PE20E10M $0
Supplemental Agreement for work within scope P00006 · N6247318D5861-21F5217_PE 20E10M - lplf slope liner repair at MCB camp pendleton_PC04-negotiated cost-to-date (to demobilize following suspension of work) $239,947
Supplemental Agreement for work within scope P00005 · PC07_N6247318D5861-21F5217_PE20E10M lplf slope liner repair-no cost (time only) extension $0
Supplemental Agreement for work within scope P00004 · N6247318D5861-21F5217 PE20E10M LAS pulgas landfill slope liner repair - PC 00005: lift suspension of work $0
Supplemental Agreement for work within scope P00003 · N6247318D5861-N6247321F5217_lplf-PE20E10M_procure and install temporary UV liner $166,120
Other Administrative Action P00002 · X004 N6247316D1852 X008 DBB PE20E10M N6247318D5861-N6247321F5217 lplf slope liner repair - PC01 - suspension of work $0
Other Administrative Action P00001 · X004 N6247316D1852 X008 DBB PE20E10M modification to add supporting documents. $0
Original award $4,449,888
Show all 14

About this award

This federal contract award was made by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Navy, to Bilbro Construction Company, Inc., a minority-owned, woman-owned small business based in Escondido, California. The $5,646,870.55 firm-fixed-price delivery order contract has a completion date of February 14, 2024 and does not have a set-aside designation.

Bilbro Construction Company has extensive experience as a prime contractor on federal contracts to construct, repair, and renovate facilities across military installations for the U.S. Army Corps of Engineers, NAVFAC, and U.S. Marine Corps. This contract award is part of Bilbro's broader work supporting readiness facilities at locations like Marine Corps Logistics Base Barstow and Naval Air Weapons Station China Lake in California.

Additionally, Bilbro Construction holds an indefinite delivery contract from the General Services Administration Public Buildings Service to support installation of electric vehicle charging infrastructure across federal real property as part of the Biden Administration's sustainability initiatives. This multiple award IDIQ contract has a potential value up to $500 million per geographic zone and runs through 2024.

Quick answers

Who was awarded contract N6247321F5217?

N6247321F5217 was awarded to Bilbro Construction Company, Inc. by Naval Facilities Engineering Command (Department of the Navy) on August 5, 2021.

How much is contract N6247321F5217 worth?

The government has obligated $5,646,871 on N6247321F5217.

Is contract N6247321F5217 an order under another contract?

Yes. N6247321F5217 is a delivery order under N6247318D5861, an indefinite delivery contract.

Was contract N6247321F5217 competed?

The extent of competition for N6247321F5217 was full and open competition. The government received 3 offers.

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