4TH option year

Ended Awarded Last action

Contract number
N6945023F0153
Awardee
Awarding agency
Obligated
$4,918,774

Award facts

Opportunity
  • N6945017R1609 Solicitation number
Contract value 100% obligated
$4,918,774.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · X052 #1711479 (JTF) fiber optic communications replacement & up - PC9 fire retardant paint credit -$4,227
Supplemental Agreement for work within scope P00005 · X052 #1711479 (JTF) fiber optic communications replacement & up incorporate PCS 000006, 000007, and 000008 -$5,497
Other Administrative Action P00004 · X052 #1711479 (JTF) fiber optic communications replacement & up P00004 modification - LOA correction MOD $0
Supplemental Agreement for work within scope P00003 · X052 #1711479 (JTF) fiber optic communications replacement & up PC 000001 - fiber optic additional cable and PC 000004 - sub-base fuel tank $361,856
Supplemental Agreement for work within scope P00002 · X052 #1711479 (JTF) fiber optic communications replacement & up, PC(2) descope generator and PC(5) credit for use of existing manholes -$170,825
Supplemental Agreement for work within scope P00001 · (JTF) fiber optic communications replacement - fiber optic alternate path $229,467
Original award $4,508,000

About this award

Written by GovTribe AI ·

This federal contract award was made by the U.S. Army Southern Command, a defense agency, to Rq-Aecom JV, a for-profit joint venture, for $4,918,774.00. The contract is for the 4th option year of a delivery order, with a period of performance ending on November 13, 2024.

The contract does not have a set-aside designation. Rq-Aecom JV, the prime contractor, will be providing construction, engineering, and facilities support services, such as new building construction, facility renovations, infrastructure repairs, and utility upgrades at locations in Denver, Colorado and Naval Station Guantanamo Bay, Cuba. Major subcontractors include BCE Engineers Inc., which will provide architectural, engineering, design, and consulting services, and Rexel USA, Inc., which will supply electrical and industrial products and components.

Subawards

Subcontractor Amount Awarded
Viking Electric Supply, LLC 4TH OPTION YEAR Comm. Outside Plant Conduit $98,324
Rexel Usa, Inc. 4TH OPTION YEAR Cables, Wiring, Welding Material $35,311

Quick answers

Who was awarded contract N6945023F0153?

N6945023F0153 was awarded to Rq-Aecom JV by Naval Facilities Engineering Command (Department of the Navy) on March 13, 2023.

How much is contract N6945023F0153 worth?

The government has obligated $4,918,774 on N6945023F0153.

Which agency awarded contract N6945023F0153?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945023F0153, with funding from Army Southern Command (Department of the Army).

Is contract N6945023F0153 an order under another contract?

Yes. N6945023F0153 is a delivery order under N6945018D1317, an indefinite delivery contract.

Was contract N6945023F0153 competed?

The extent of competition for N6945023F0153 was full and open competition. The government received 3 offers.

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