General maintance construction & repairs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4008511A6816
Awardee
Awarding agency
Task orders
17 $255,561 obligated

Award facts

Combined order value
$255,561 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$600,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
238350 Finish Carpentry Contractors
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
X017 FMD - FY-14 station ticket work 1404 Naval Facilities Engineering Command (Navy) $20,000
X016 FMD - FY-14 station ticket work 1403 Naval Facilities Engineering Command (Navy) $19,624
X015 FMD - FY-14 station ticket work 1402 Naval Facilities Engineering Command (Navy) $13,000
X014 FMD - FY-14 station ticket work 1401 Naval Facilities Engineering Command (Navy) $13,000
FY-13 station ticket work 1304 Naval Facilities Engineering Command (Navy) $14,140
FY-13 MEO ticket work 1303 Naval Facilities Engineering Command (Navy) $20,000
FY-13 MEO ticket work 1302 Naval Facilities Engineering Command (Navy) $4,829
FY-13 MEO ticket work 1301 Naval Facilities Engineering Command (Navy) $14,511
FY-12 MEO ticket work 1205 Naval Facilities Engineering Command (Navy) $20,000
FY-12 MEO ticket work 1204 Naval Facilities Engineering Command (Navy) $20,000
FY-12 MEO ticket work 1203 Naval Facilities Engineering Command (Navy) $19,470
FY-12 MEO ticket work 1202 Naval Facilities Engineering Command (Navy) $14,345
FY-12 MEO ticket work 1201 Naval Facilities Engineering Command (Navy) $14,268
FY-11 MEO ticket work 1104 Naval Facilities Engineering Command (Navy) $0
FY-11 MEO ticket work 1103 Naval Facilities Engineering Command (Navy) $28,435
FY-11 MEO ticket work 1102 Naval Facilities Engineering Command (Navy) $9,938
FY-11 MEO ticket work 1101 Naval Facilities Engineering Command (Navy) $10,000
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 · Decrease master agreement limit $0
Other Administrative Action P00002 · Decrease BPA master amount to $800,000.00 $0
Other Administrative Action P00001 · MOD to extend period of performance $0
Original award $0

Quick answers

Who was awarded contract N4008511A6816?

N4008511A6816 was awarded to Southern Architectural Hardware, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 19, 2011.

How much is contract N4008511A6816 worth?

Orders under N4008511A6816 have obligated $255,561. N4008511A6816's own ceiling is $600,000.

How many orders have been placed under contract N4008511A6816?

17 orders have been placed under N4008511A6816, the latest on May 13, 2014.

Which agency awarded contract N4008511A6816?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008511A6816, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008511A6816?

N4008511A6816 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV