Construction related services to include a variety of routine and emergency repairs and construction projects, and limited design assistance. POP 07/08/2019 - 07/07/2020

Ended Basic Ordering Agreement Awarded Last action

Contract number
N4008019G0028
Awardee
Awarding agency
Task orders
18 $1,535,994 obligated

Award facts

Combined order value
$1,535,994 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B502 - replace windows & DOORS1686874 -- 8(a) program BOA N4008022F4094 Naval Facilities Engineering Command (Navy) $58,218
Building 312 renovate POP (locker) room and abate asbestos N4008022F4032 Naval Facilities Engineering Command (Navy) $34,876
IB2133 RPL 8" afff pipe and 2 pumps N4008021F5171 Naval Facilities Engineering Command (Navy) $119,716
X015 IPL21Q1 BOA to SAP B2375 relpace carpet N4008021F4859 Naval Facilities Engineering Command (Navy) $19,766
B-2113 add exterior door in room 101 N4008021F4492 Naval Facilities Engineering Command (Navy) $47,923
X012 B2805 repair and seal fire supression tanks N4008021F4457 Naval Facilities Engineering Command (Navy) $112,928
B-6396 repair perimeter security fence N4008021F4413 Naval Facilities Engineering Command (Navy) $75,095
X011 IPL21Q2 B2044 make building ADA accessible N4008021F4421 Naval Facilities Engineering Command (Navy) $66,610
X010 1674700 -- IPL21Q2 B201 repair or replace overhead hangar LI N4008021F4414 Naval Facilities Engineering Command (Navy) $54,484
Cnic-143 repair vault 243 feeder 14848 N4008021F4341 Naval Facilities Engineering Command (Navy) $131,375
X005 B102 remove chimney to roof line BOA N4008020F5199 Naval Facilities Engineering Command (Navy) $51,836
Wrnmmc-27 provide emergency power and cooling to data center N4008020F5322 Naval Facilities Engineering Command (Navy) $201,444
Cnic-27 priority 2 repair fire sprinkler pipe N4008020F5304 Naval Facilities Engineering Command (Navy) $16,578
Bldg. 2785 repair/replace lower section at NAS PAX river, MD N4008020F5094 Naval Facilities Engineering Command (Navy) $241,452
X004 bldg. 451 provide outside air to AHU's BOA N4008020F5039 Naval Facilities Engineering Command (Navy) $58,366
B8139 replace fuel tanks N4008020F4761 Naval Facilities Engineering Command (Navy) $118,038
X002 B405 renovate bathrooms H84 BOA N4008020F4665 Naval Facilities Engineering Command (Navy) $96,571
X001 IPL20Q2 2074/2102 - exterior paint and waterproofing N4008020F4363 Naval Facilities Engineering Command (Navy) $30,718
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 · POP: 07/08/2020 - 01/07/2022. Extension of POP to 1/7/22. $0
Other Administrative Action P00003 · BOA - matos builders, LLC. Admin for add'l corrections. $0
Other Administrative Action P00002 · BOA - matos builders, LLC. Administrative modification. $0
Exercise an Option P00001 · Exercise option $0
Original award $0

Quick answers

Who was awarded contract N4008019G0028?

N4008019G0028 was awarded to Matos Builders LLC by Naval Facilities Engineering Command (Department of the Navy) on July 8, 2019.

How much is contract N4008019G0028 worth?

Orders under N4008019G0028 have obligated $1,535,994. N4008019G0028's own ceiling is $4,000,000.

How many orders have been placed under contract N4008019G0028?

18 orders have been placed under N4008019G0028, the latest on December 15, 2021.

Who can order from contract N4008019G0028?

N4008019G0028 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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