Repair gas line
Ended Awarded
- Contract number
- 0019
- Awardee
-
Up-Side Management Co UEI PLJWCYJNQ8X5
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $95,178
Award facts
- Opportunity
-
- N6945016R6529 Solicitation number
- IDIQ Unscheduled Maintenance at the New Orleans Naval Air Station - Joint Reserve Base, Belle Chasse, LA Award Notice · Posted Apr 26, 2016
- Contract value 100% obligated
- $95,178.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70143, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a $95,178 firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Up-Side Management Co, doing business as Crystal Coast Cleaning, a certified 8(a) small business. The contract is for the repair of a gas line in New Orleans, Louisiana. Crystal Coast Cleaning is a multi-certified small business that provides construction, maintenance, environmental remediation, and facilities support services to federal agencies. This award is part of a larger $4.5 million NAVFAC Indefinite Delivery Contract (IDC) for unscheduled maintenance in the New Orleans area. The company has previously received other IDC awards from agencies like the Army Joint Munitions Command for services related to low-level radioactive waste handling and disposal.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Up-Side Management Co by Naval Facilities Engineering Command (Department of the Navy) on April 17, 2017.
How much is contract 0019 worth?
The government has obligated $95,178 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under N6945016D6529, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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