Optyr 1-resurface n parking lot building 3700

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$287,480

Award facts

Contract value 100% obligated
$287,480.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Albany, GA 31704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Optyr 1-resurface n parking lot 3700; repair inadequate sub-soil base on west side of north parking lot $42,310
Supplemental Agreement for work within scope 1 · Optyr 1-resurface n parking lot 3700; additional work due to unforeseen inadequate sub-base $27,661
Original award $217,510

About this award

This is a firm fixed-price delivery order awarded by the United States Marine Corps to Melco-Ejs Joint Venture 1, LLC, a minority and women-owned small business, for $287,480.33. The order is for the resurfacing of the north parking lot at Building 3700 at Marine Corps Base Albany in Georgia. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of March 20, 2017. Melco-Ejs Joint Venture 1 has previously delivered paving, concrete repair, parking lot resurfacing, restriping, and fog sealing services to the Marine Corps at other locations under an indefinite-delivery, indefinite-quantity (IDIQ) contract.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Melco-Ejs Joint Venture 1, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 21, 2016.

How much is contract 0019 worth?

The government has obligated $287,480 on 0019.

Which agency awarded contract 0019?

Naval Facilities Engineering Command (Department of the Navy) awarded 0019, with funding from Marine Corps (Department of the Navy).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under N6945014D1763, 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 6 offers. It was set aside: Competitive 8(a).

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