So CA and AZ 8(a) BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6247313G3019
Awardee
Awarding agency
Task orders
2 $543,540 obligated

Award facts

Opportunity
  • N6247313R3003 Solicitation number
Combined order value
$543,540 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
238910 Site Preparation Contractors
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
Period 3/30/2014 to 9/30/2015 - install natural gas line at building 273. 0002 Naval Facilities Engineering Command (Navy) $199,449
Period 3/30/2013 to 3/29/2014 0001 Naval Facilities Engineering Command (Navy) $344,091

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 · Period 3/30/2013 to 9/30/2015 $0
Exercise an Option P00001 · Period 3/30/2014 to 3/29/2015 $0
Original award $0

Quick answers

Who was awarded contract N6247313G3019?

N6247313G3019 was awarded to CT Concrete Cutting, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 30, 2013.

How much is contract N6247313G3019 worth?

Orders under N6247313G3019 have obligated $543,540. N6247313G3019's own ceiling is $7,000,000.

How many orders have been placed under contract N6247313G3019?

2 orders have been placed under N6247313G3019, the latest on April 9, 2015.

Who can order from contract N6247313G3019?

N6247313G3019 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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