So CA and AZ 8(a) BOA

Ended Basic Ordering Agreement Awarded

Contract number
N6247316G1836
Awardee
Awarding agency
Task orders
3 $408,787 obligated

Award facts

Opportunity
  • N6247315R2424 Solicitation number
Combined order value
$408,787 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$4,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z2JZ Repair Or Alteration Of Miscellaneous Buildings
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
Task order 0003 Naval Facilities Engineering Command (Navy) $57,090
Renovate B-20 restrooms, naval base SAN diego 0002 Naval Facilities Engineering Command (Navy) $252,672
Install tub liners at buildings 774, 776, 777, 779, 780,&864, nasni, NBC, CA 0001 Naval Facilities Engineering Command (Navy) $99,025

Quick answers

Who was awarded contract N6247316G1836?

N6247316G1836 was awarded to Superior Fire Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 6, 2015.

How much is contract N6247316G1836 worth?

Orders under N6247316G1836 have obligated $408,787. N6247316G1836's own ceiling is $4,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N6247316G1836?

3 orders have been placed under N6247316G1836, the latest on August 30, 2016.

Who can order from contract N6247316G1836?

N6247316G1836 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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