T.O. Under IDIQ basic for a-e services to prepare DBB RFP construction contract package for FY18 RM17-0972 building 683 photonics lab renovation, jbphh, HI

Ended Awarded Last action

Contract number
N6247817F4131
Awardee
Awarding agency
Obligated
$241,533

Award facts

Contract value 100% obligated
$241,533.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
541310 Architectural 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
Honolulu, HI 96817, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · Deobligate unused IDQ pcas for FY2018 RM17-0972 building 683 photonics lab renovation, joint base pearl harbor-hickam, hawaii -$15,008
Other Administrative Action P00002 · AMD #3 FY18 RM17-0972 building 683 photonics, incorporate pcas effort $71,131
Additional Work (new agreement, FAR part 6 applies) P00001 · X002 amdt. 3, T.O. For FY18 RM17-0972 building 683 photonics; MOD to add roof-top HVAC $39,399
Original award $146,011

About this award

This is a firm fixed price delivery order awarded by the Department of the Navy Installations Command to Ink Arch, LLC, a minority-owned small disadvantaged business based in Honolulu, Hawaii. The $241,533.00 delivery order is for architectural and engineering services to prepare a design-build-bid request for proposal construction contract package for a photonics laboratory renovation project at Joint Base Pearl Harbor-Hickam in Hawaii. Ink Arch has a multiple award indefinite delivery indefinite quantity (IDIQ) contract with the Army Corps of Engineers Engineering District Honolulu for these types of architectural and engineering services. This specific delivery order was not set aside for any socioeconomic program.

Quick answers

Who was awarded contract N6247817F4131?

N6247817F4131 was awarded to Ink Arch, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 25, 2017.

How much is contract N6247817F4131 worth?

The government has obligated $241,533 on N6247817F4131.

Which agency awarded contract N6247817F4131?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247817F4131, with funding from Navy Installations Command (Department of the Navy).

Is contract N6247817F4131 an order under another contract?

Yes. N6247817F4131 is a delivery order under N6247817D5028, an indefinite delivery contract.

Was contract N6247817F4131 competed?

The extent of competition for N6247817F4131 was full and open competition after exclusion of sources.

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