Apex construction BPA master agreement with PWD bethesda

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4008017A4445
Awardee
Awarding agency
Task orders
11 $548,223 obligated

Award facts

Combined order value
$548,223 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 55% used
$1,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2DA Repair Or Alteration Of Hospitals And Infirmaries
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X014 repair water damaged walls and ceilings in rest N4008018F4674 Naval Facilities Engineering Command (Navy) $24,280
X013 wrnmmc-10 renovate 5TH floor center waiting room N4008018F4587 Naval Facilities Engineering Command (Navy) $34,630
X012 wrnmmc-009 install auto door openers. Wrnmmc-009 N4008018F4586 Naval Facilities Engineering Command (Navy) $30,200
X011 nsab-16 replace chiller #5 compressor N4008018F4583 Naval Facilities Engineering Command (Navy) $90,848
X009 wrnmmc-010 renovate cash office. RM 1115/renova N4008018F4522 Naval Facilities Engineering Command (Navy) $63,550
X008 nsab-000 repair gates and fence at dumpster ENC N4008018F4447 Naval Facilities Engineering Command (Navy) $38,760
X007 wrnnmc 010 install new firewall at elevatorsins N4008018F4221 Naval Facilities Engineering Command (Navy) $119,200
X006 wrnmmc-009 install walkway lightsin bldg 9 & 10 N4008018F4220 Naval Facilities Engineering Command (Navy) $58,200
X004 nnmc-60 & 61 repair the dryer exhaust system N4008017F4571 Naval Facilities Engineering Command (Navy) $24,235
X002 patch and paint cardiology (phase 2) in bldg 9/ N4008017F4463 Naval Facilities Engineering Command (Navy) $44,070
X001 wrnmmc 010 - replace nicu fire doorsa project i N4008017F4289 Naval Facilities Engineering Command (Navy) $20,250
Show all 11

Quick answers

Who was awarded contract N4008017A4445?

N4008017A4445 was awarded to Apex Business Solutions LLC by Naval Facilities Engineering Command (Department of the Navy) on July 27, 2017.

How much is contract N4008017A4445 worth?

Orders under N4008017A4445 have obligated $548,223. N4008017A4445's own ceiling is $1,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract N4008017A4445?

11 orders have been placed under N4008017A4445, the latest on July 17, 2018.

Who can order from contract N4008017A4445?

N4008017A4445 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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