General maintenance construction

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4008511A6824
Awardee
Awarding agency
Task orders
37 $452,758 obligated

Award facts

Combined order value
$452,758 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$600,000.00
Maximum order
$100,000.00
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
PSC
Not on record
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
Resurface DOG pound 1501 Naval Facilities Engineering Command (Navy) $11,162
X137 FMD - FY-14 station ticket work 1409 Naval Facilities Engineering Command (Navy) $0
Paint interior/exterior b-4465 1408 Naval Facilities Engineering Command (Navy) $9,875
Install eyewash station b-4223 and B4845 1406 Naval Facilities Engineering Command (Navy) $5,500
Repair the bathroom b-3992 1407 Naval Facilities Engineering Command (Navy) $15,643
X133 FMD - FY-14 station ticket work 1405 Naval Facilities Engineering Command (Navy) $20,000
Replace/repair overhead doors b-4049 1404 Naval Facilities Engineering Command (Navy) $13,700
Repair hand wash fountains b-1700-b 1403 Naval Facilities Engineering Command (Navy) $13,460
Replace handicap door operators b-3918 1402 Naval Facilities Engineering Command (Navy) $11,300
X129 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) $9,410
FY-13 MEO ticket work 1303 Naval Facilities Engineering Command (Navy) $20,000
FY-13 MEO ticket work 1302 Naval Facilities Engineering Command (Navy) $10,000
Fund acrn AA 1301 Naval Facilities Engineering Command (Navy) $7,750
Fund acrn AA 1210 Naval Facilities Engineering Command (Navy) $9,500
Fund acrn AA 1209 Naval Facilities Engineering Command (Navy) $3,323
Fund acrn AA 1208 Naval Facilities Engineering Command (Navy) $23,600
Repair concrete 1207 Naval Facilities Engineering Command (Navy) $33,491
Fund acrn AA 1206 Naval Facilities Engineering Command (Navy) $16,950
Fund acrn AA 1205 Naval Facilities Engineering Command (Navy) $2,700
FY-12 MEO ticket work 1204 Naval Facilities Engineering Command (Navy) $20,000
FY-12 MEO ticket work 1203 Naval Facilities Engineering Command (Navy) $19,823
Replace overhead door at b-4067 mcas cherry point north carolina 1202 Naval Facilities Engineering Command (Navy) $3,975
FY-12 MEO ticket work 1201 Naval Facilities Engineering Command (Navy) $9,997
Fund acrn AA 1113 Naval Facilities Engineering Command (Navy) $5,800
Hurricane irene roof repairs and general construction 1114 Naval Facilities Engineering Command (Navy) $48,674
Fund acrn AA 1112 Naval Facilities Engineering Command (Navy) $7,300
Fund acrn AA 1111 Naval Facilities Engineering Command (Navy) $8,500
Fund acrn AA 1110 Naval Facilities Engineering Command (Navy) $6,900
Fund acrn AA 1109 Naval Facilities Engineering Command (Navy) $7,300
Fund acrn AA 1107 Naval Facilities Engineering Command (Navy) $12,600
Fund acrn AA 1106 Naval Facilities Engineering Command (Navy) $5,400
Replace BAY door at watercraft support unit shop, b-1018 1105 Naval Facilities Engineering Command (Navy) $11,350
Install security cages for storage B3919 1104 Naval Facilities Engineering Command (Navy) $7,400
FY-11 MEO ticket work 1103 Naval Facilities Engineering Command (Navy) $4,175
Fund acrn AA 1102 Naval Facilities Engineering Command (Navy) $11,800
Fund acrn AA 1101 Naval Facilities Engineering Command (Navy) $11,400
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00002 · Decrease master agreement limit $0
Other Administrative Action P00001 · MOD to extend period of performance $0
Original award $0

Quick answers

Who was awarded contract N4008511A6824?

N4008511A6824 was awarded to Owens Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2011.

How much is contract N4008511A6824 worth?

Orders under N4008511A6824 have obligated $452,758. N4008511A6824's own ceiling is $600,000. A single order can be worth up to $100,000.

How many orders have been placed under contract N4008511A6824?

37 orders have been placed under N4008511A6824, the latest on February 23, 2015.

Which agency awarded contract N4008511A6824?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008511A6824, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008511A6824?

N4008511A6824 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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