NEC wiring, building 5220, fort knox, KY

Ended Awarded

Contract number
W9124D20F0325
Awardee
Awarding agency
Obligated
$8,904

Award facts

Opportunity
  • W9124D19R0030 Solicitation number
Contract value 100% obligated
$8,904.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, Department of Defense
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Army Cyber Command awarded a $8,904.12 firm fixed price delivery order to National Contracting Services, LLC for NEC wiring at Building 5220 located at Fort Knox, Kentucky. The work is to be completed by June 30, 2020. National Contracting Services, LLC, an SBA Certified 8A Program Participant, will serve as the prime contractor. No subcontractors were identified. The delivery order was awarded on May 7, 2020 under an unspecified multiple award contract vehicle. The potential value of $8,904.12 indicated in the award notice will fund the electrical work needed at Building 5220 to support the Department of the Army Cyber Command's operations at Fort Knox.

Quick answers

Who was awarded contract W9124D20F0325?

W9124D20F0325 was awarded to National Contracting Services, LLC by MICC Fort Knox (Mission and Installation Contracting Command) on May 7, 2020.

How much is contract W9124D20F0325 worth?

The government has obligated $8,904 on W9124D20F0325.

Which agency awarded contract W9124D20F0325?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20F0325, with funding from Army Cyber Command (Department of the Army).

Is contract W9124D20F0325 an order under another contract?

Yes. W9124D20F0325 is a delivery order under W9124D19D0015, an indefinite delivery contract.

Was contract W9124D20F0325 competed?

The extent of competition for W9124D20F0325 was not competed under sap.

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