Red hill afff system repair, joint base pearl harbor-hickam, oahu

Ended Awarded Last action

Contract number
N6247823F4008
Awardee
Awarding agency
Obligated
$6,375,069

Award facts

Contract value 100% obligated
$6,375,069.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96819, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · The contractor shall provide materials, labor, and equipment for the following: change draining dates of 28 february 2024 to 8 april 2024, store & dispose 30 CY… $386,054
Supplemental Agreement for work within scope P00005 · Contractor shall provide all design, labor, materials, supervision, tools, equipment, supplies, and transportation to drain and dispose of all remaining afff… $788,341
Supplemental Agreement for work within scope P00004 · Modification to change funding document for P000003. Red hill afff system repair, joint base pearl harbor-hickam, oahu $0
Supplemental Agreement for work within scope P00003 · Contractor shall provide all neccesaary, labor, materials, supervision, tools, equipment, supplies, and transportation to connect the existing 14 retention line… $1,784,255
Supplemental Agreement for work within scope P00002 · Contractor shall provide all design, labor, materials, supervision, tools, equipment, supplies, and transportation to remove residual afff concentrate within… $172,067
Supplemental Agreement for work within scope A00001 · Modification to change the LOA $0
Modification $3,244,352
Other Administrative Action P00001 · Red hill afff system repair, joint base pearl harbor-hickam, oahu, P00001 (change the order date from 10/5/22 to 11/1/22) $0

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense, Air Force to Dawson Enterprises, LLC, a Native Hawaiian-owned small disadvantaged business. The contract is for the repair of the Aqueous Film Forming Foam (AFFF) system at Joint Base Pearl Harbor-Hickam in Oahu, Hawaii. The contract has a ceiling value of $6,375,069.00 and a completion date of September 30, 2024. The contract is a task order issued under the Air Force's 8(a) Design-Build/Design-Bid-Build Multiple Award Construction Contract (MACC) for various locations in Hawaii. Dawson Enterprises is an SBA-certified 8(a) Program participant, and this contract was awarded without a set-aside.

Quick answers

Who was awarded contract N6247823F4008?

N6247823F4008 was awarded to Dawson Enterprises, Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 1, 2022.

How much is contract N6247823F4008 worth?

The government has obligated $6,375,069 on N6247823F4008.

Which agency awarded contract N6247823F4008?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247823F4008, with funding from Energy (Defense Logistics Agency).

Is contract N6247823F4008 an order under another contract?

Yes. N6247823F4008 is a delivery order under N6247820D4009, an indefinite delivery contract, on 8(a) Design-Build/Design-Bid-Build MACC Various Locations Hawaii.

Was contract N6247823F4008 competed?

The extent of competition for N6247823F4008 was full and open competition after exclusion of sources. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login