AE services for full design IDIQ task order YU2003M repair runway 3L-2

Ended Awarded Last action

Contract number
N6247320F5529
Awardee
Awarding agency
Obligated
$503,512

Award facts

Contract value 100% obligated
$503,512.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ 85369, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · No cost POP extension modification $0
Supplemental Agreement for work within scope P00003 · AE full design IDIQ task order YU2003M repair runway 3L-2. This modification extends the task order (to) contract completion date (CCD) from 23 august 2021 to… $0
Supplemental Agreement for work within scope P00002 · AE full design IDIQ task order YU2003M repair runway 3L-2 - modification to increase level of effort to the saes to update 9 tech specifications and to… $4,382
Supplemental Agreement for work within scope P00001 · AE services - scope modification for AE full design IDIQ task order YU2003M repair runway 3L-2 $0
Original award $499,130

About this award

Premier Stanley JV LLC was awarded a $503,512 firm fixed price delivery order against the United States Marine Corps' AE SERVICES FOR FULL DESIGN IDIQ task order contract to provide repair services for Runway 3L-2 at Yuma, Arizona. The United States Department of Defense, Navy will fund the work, which will be performed in Yuma from September 2020 through January 2023. No set aside designation or subcontractors were indicated. The delivery order supports runway maintenance under the Marine Corps' facilities engineering programs.

Quick answers

Who was awarded contract N6247320F5529?

N6247320F5529 was awarded to Premier Stanley JV LLC by Naval Facilities Engineering Command (Department of the Navy) on September 25, 2020.

How much is contract N6247320F5529 worth?

The government has obligated $503,512 on N6247320F5529.

Which agency awarded contract N6247320F5529?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247320F5529, with funding from Marine Corps (Department of the Navy).

Is contract N6247320F5529 an order under another contract?

Yes. N6247320F5529 is a delivery order under N6247319D2422, an indefinite delivery contract.

Was contract N6247320F5529 competed?

The extent of competition for N6247320F5529 was full and open competition after exclusion of sources.

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