Paving line item pricing schedules: goldhill galley and phoenix cable road and parking lot repairs
Ended Awarded
- Contract number
- 0017
- Awardee
-
Knik Construction Co., Inc. UEI UG4XHJD4V1D1
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $1,317,923
Award facts
- Opportunity
-
- N6945008R1272 Solicitation number
- Proposed IDIQ paving and resufacing construction contract for guantanamo BAY, cuba Award Notice · Posted May 16, 2008
- Contract value 100% obligated
- $1,317,922.65 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
- 237310 Highway, Street, and Bridge Construction
- PSC
- Z222 Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cuba
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0017?
0017 was awarded to Knik Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 17, 2010.
How much is contract 0017 worth?
The government has obligated $1,317,923 on 0017.
Which agency awarded contract 0017?
Naval Facilities Engineering Command (Department of the Navy) awarded 0017, with funding from Navy Installations Command (Department of the Navy).
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under N6945008D1272, an indefinite delivery contract.
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition. The government received 1 offer.
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