Repair deteriorating shower units/stalls in building 629 a & b (navy & marines barracks) per scope and specifications, project no: DPW-15010, presidio of monterey, california.

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$196,305

Award facts

Opportunity
  • W9124J14R0001 Solicitation number
Contract value 100% obligated
$196,304.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Honolulu US Army Corps of Engineers, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost No Fee
Place of performance
Monterey, CA 93943, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Unscheduled base operations svcs - DPW -$56,279
Original award $252,584

About this award

This is a delivery order awarded by the Navy Installations Command to the City of Monterey Public Works Department, doing business as Presidio Municipal Services Agency, for the repair of deteriorating shower units and stalls in Buildings 629 A and B, which are Navy and Marine Corps barracks located at the Presidio of Monterey in California. The contract has a ceiling value of $196,304.92 and a completion date of June 18, 2018. This order is not set aside for any specific business type. The City of Monterey Public Works Department has a significant indefinite delivery contract with the Navy Installations Command for refuse services at the Naval Support Activity (NSA) Monterey, demonstrating its capability to provide essential municipal services to federal military installations.

Quick answers

Who was awarded contract 0053?

0053 was awarded to City Of Monterey by MICC Presidio (Mission and Installation Contracting Command) on May 4, 2015.

How much is contract 0053 worth?

The government has obligated $196,305 on 0053.

Which agency awarded contract 0053?

MICC Presidio (Mission and Installation Contracting Command) awarded 0053, with funding from ENDIST Honolulu (US Army Corps of Engineers).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W9124J14D0001, an indefinite delivery contract.

Was contract 0053 competed?

The extent of competition for 0053 was not competed.

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