USU garage repair design WO1786992
Ended Purchase Order Awarded Last action
- Contract number
- N4008023P0031
- Awardee
-
Pennoni Associates Inc. UEI T2X8B797QGK3
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $102,685
Award facts
- Opportunity
-
- N4008023R0038 Solicitation number
- Contract value 100% obligated
- $102,685.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $6,600 | |
| Exercise an Option | $19,910 | |
| Original award | $76,175 |
About this award
Naval Facilities Engineering Command awarded a firm-fixed-price purchase order to Pennoni Associates Inc. on September 27, 2023, with a ceiling value of $102,685.33, for garage repair design under work order WO1786992. The order is described as "USU 71 Garage Repair Design PCAS Update." No set-aside was used. Place of performance is Bethesda, MD 20889, and the ultimate completion date is October 9, 2026.
Quick answers
Who was awarded contract N4008023P0031?
N4008023P0031 was awarded to Pennoni Associates Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 27, 2023.
How much is contract N4008023P0031 worth?
The government has obligated $102,685 on N4008023P0031.
Was contract N4008023P0031 competed?
The extent of competition for N4008023P0031 was not competed under sap. The government received 1 offer.
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