Install mayport pier 1455 hand rails MPO fuel pier
Ended Awarded Last action
- Contract number
- N6945023F1018
- Awardee
-
Chamber Mtn. Construction Inc. UEI EDZJEN3M2ME7
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $189,232
Award facts
- Opportunity
-
- N6945020R0117 Solicitation number
- Contract value 100% obligated
- $189,232.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236210 Industrial Building Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32228, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $189,232 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Facilities Engineering Command to Chamber Mtn. Construction Inc., a minority-owned, small disadvantaged, veteran-owned business, to install handrails at Mayport Pier 1455 in Mayport, FL. The $189,232.00 contract has a completion date of March 11, 2024. Chamber Mtn. Construction Inc. is the prime contractor and has previously executed over $17 million in federal contracts supporting infrastructure projects for the Departments of Veterans Affairs, Defense, Interior, and Army at Navy and Marine Corps bases. This delivery order is part of a larger Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of the Navy for general construction services at naval facilities in Florida, with a combined potential value of $12.5 million.
Quick answers
Who was awarded contract N6945023F1018?
N6945023F1018 was awarded to Chamber Mtn. Construction Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 26, 2023.
How much is contract N6945023F1018 worth?
The government has obligated $189,232 on N6945023F1018.
Is contract N6945023F1018 an order under another contract?
Yes. N6945023F1018 is a delivery order under N6945020D0047, an indefinite delivery contract.
Was contract N6945023F1018 competed?
The extent of competition for N6945023F1018 was not available for competition.
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