B3783 RM 120 renovations IDIQ general construction

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$742,272

Award facts

Contract value 100% obligated
$742,272.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Fleet Cyber Command Department of the Navy, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32508, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 3 · Time only government delay task order 0017 MOD 03 IDIQ general construction $0
Change Order 2 · Task order 0017 duct supply RM E179 and E180 bldg 3783 IDIQ general construction $8,872
Change Order 1 · Early warning smoke detection RM 120 B3783 base year IDIQ general construction $44,388
Original award $689,012

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Navy's Fleet Cyber Command to Ohopaki General Contracting & Mechanical, Inc. for $742,272.00 to perform renovations on Building 3783 Room 120 at the Pensacola, Florida Naval Air Station. The contract was awarded on September 25, 2015 under an 8(a) sole source set-aside, with a period of performance through July 28, 2016.

Ohopaki General Contracting & Mechanical, Inc. is a minority-owned, small disadvantaged, veteran-owned, Native American-owned, service-disabled veteran-owned business operating as a for-profit Subchapter S Corporation. The company has received other prime federal contracts from the U.S. Army Corps of Engineers, Department of Health and Human Services, and Department of the Navy for construction and facility maintenance services.

Quick answers

Who was awarded contract 0017?

0017 was awarded to Ohopaki General Contracting & Mechanical, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 25, 2015.

How much is contract 0017 worth?

The government has obligated $742,272 on 0017.

Which agency awarded contract 0017?

Naval Facilities Engineering Command (Department of the Navy) awarded 0017, with funding from Fleet Cyber Command (Department of the Navy).

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under N6945014D6368, an indefinite delivery contract.

Was contract 0017 competed?

The extent of competition for 0017 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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