Install 13 eyewash/shower combo stations
Ended Purchase Order Awarded Last action
- Contract number
- N6945023P0024
- Awardee
-
Redtown Technical Services, LLC UEI KL21D2S7W6A6
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $218,866
Award facts
- Opportunity
-
- Install 13 Eyewash/Shower Combination Safety Stations, NAS Corpus Christi Solicitation · N6945023Q0009 · Posted Apr 10, 2023
- Contract value 100% obligated
- $218,866.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78417, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $218,866 |
About this award
The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a firm fixed price purchase order valued at two hundred eighteen thousand eight hundred sixty-six dollars and forty-eight cents ($218,866.48) to Redtown Technical Services LLC for installation of thirteen (13) eyewash/shower combination safety stations at Naval Air Station Corpus Christi in Corpus Christi, Texas. The solicitation requested proposals to provide all supervision, transportation, labor, and materials to install the eyewash/shower stations in accordance with specifications. The contract has a period of performance from June 21, 2023 through September 23, 2023 and has a total small business set aside designation. Redtown Technical Services LLC will serve as the prime contractor to complete this project aligned with safety standards at the Naval Air Station.
Quick answers
Who was awarded contract N6945023P0024?
N6945023P0024 was awarded to Redtown Technical Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on June 21, 2023.
How much is contract N6945023P0024 worth?
The government has obligated $218,866 on N6945023P0024.
Was contract N6945023P0024 competed?
The extent of competition for N6945023P0024 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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