WR741125-N6247817D5028-repair mechanical systems, bldg 1733, jbphh, HI

Ended Awarded Last action

Contract number
N6247819F4177
Awardee
Awarding agency
Obligated
$253,399

Award facts

Contract value 100% obligated
$253,399.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Distribution Defense Logistics Agency, Department of Defense
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
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 P00004 · T.O. Modification under a-E IDIQ to extend the CCD from 31 december 2025 to 31 august 2026 for special project P.2014.00107 repair mechanical system and… $0
Other Administrative Action P00003 · T.O. Modification to extend the period of performance for special project P.2014.00107 repair mechanical system and exterior, building 1733, jbphh, oahu, hawaii $0
Supplemental Agreement for work within scope P00002 · MOD to task order for post construction award services (PCAS) for special project P.2014.00107 repair mechanical system and exterior, building 1733, jbphh,… $63,628
Other Administrative Action P00001 · WR741125-N6247817D5028-repair mechanical system, extend task order completion date $0
Original award $189,771

About this award

A Defense funding agency awarded Ink Arch, LLC a delivery order with a $253,399 ceiling on July 15, 2019, for repair of the mechanical system and exterior of Building 1733 at Joint Base Pearl Harbor-Hickam, Oahu, Hawaii. The order was issued under an architect-engineer IDIQ, and the current record is a task order modification that extends the ultimate completion date from December 31, 2025 to August 31, 2026, for special project P.2014.00107. That completion date has passed as of this summary. Ink Arch is a minority-owned, self-certified small disadvantaged business and Asian-Pacific American-owned firm based in Honolulu, Hawaii. The order carries a Total Small Business set-aside and a firm fixed price pricing type. Place of performance is recorded as Honolulu, HI 96817.

Quick answers

Who was awarded contract N6247819F4177?

N6247819F4177 was awarded to Ink Arch, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 15, 2019.

How much is contract N6247819F4177 worth?

The government has obligated $253,399 on N6247819F4177.

Which agency awarded contract N6247819F4177?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247819F4177, with funding from Distribution (Defense Logistics Agency).

Is contract N6247819F4177 an order under another contract?

Yes. N6247819F4177 is a delivery order under N6247817D5028, an indefinite delivery contract.

Was contract N6247819F4177 competed?

The extent of competition for N6247819F4177 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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