N62478-11-d-4041-0019, repair hangar 9, B2040, jbphh, HI

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,177,829

Award facts

Opportunity
Contract value 100% obligated
$1,177,829.09 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
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hickam AFB, HI 96853, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 8 · Contract no. N62478-11-d-4041-0019 repair hangar 9, bldg 2040, jbphh the parties hereto mutually agree to a 64 calendar day time extension as complete equitable… $0
Supplemental Agreement for work within scope 7 -$22,539
Other Administrative Action 6 · 2ND option period contract no. N62478-11-d-4041 -0019 repair hangar 9 bldg. 2040-h, jbphh this is an administrative modification to correct the clins to reflect… -$17,624
Supplemental Agreement for work within scope 5 · 2ND option period N62478-11-d-4041-0019 repair hangar 9, bldg. 2040 PC 000002: the contractor shall provide labor, materials, and equipment to mechanically… $0
Supplemental Agreement for work within scope 3 · 2ND option period N62478-11-d-4041-0019 repair hanger 9 administrative change per customer request to change line of accounting. -$41,157
Supplemental Agreement for work within scope 4 · 2ND option period N62478-11-d-4041-0019 repair hangar 9 administrative modification due to customer request to change the line of accounting. $41,157
Supplemental Agreement for work within scope 2 · 2ND option period N62478-11-d-4041-0019 repair hangar 9, building 2040 PCM 01: provide approved 200 window glaze pieces to replace wrong sized window glaze that… $41,157
Supplemental Agreement for work within scope 1 · 2ND option period N62478-11-d-4041-0019 repair hangar 9, building 2040 time extension (37 calendar days) $0
Original award $1,176,835

Quick answers

Who was awarded contract 0019?

0019 was awarded to Contech Engineering, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 11, 2013.

How much is contract 0019 worth?

The government has obligated $1,177,829 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6247811D4041, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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