General maintenance construction & repairs

Ended Blanket Purchase Agreement Awarded Jun 20, 2014 Last action Jun 24, 2014

Contract number: N4008514A1318
Awardee: Williams Service Company, Inc. UEI E93NDH2N9LS3
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Task orders: 3 $44,398 obligated

Award facts

Combined order value: $44,398 Current and potential, with all options
Last date to order 100% complete: Jun 19, 2019
IDV ceiling 7% used: $600,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Marine Corps Department of the Navy, Department of Defense
NAICS code: 238350 Finish Carpentry Contractors
PSC: Z2EZ Repair Or Alteration Of Other Industrial Buildings
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair concrete sidewalk at CDC 1501	Naval Facilities Engineering Command (Navy)	$3,500	Feb 5, 2015
X002 FMD - RPL / update fron 1402	Naval Facilities Engineering Command (Navy)	$32,938	Aug 28, 2014
X001 DEV - dismantle & remo 1401	Naval Facilities Engineering Command (Navy)	$7,960	Aug 25, 2014

N4008514A1318 was awarded to Williams Service Company, Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 20, 2014.

Orders under N4008514A1318 have obligated $44,398. N4008514A1318's own ceiling is $600,000. A single order can be worth up to $150,000.

3 orders have been placed under N4008514A1318, the latest on February 5, 2015.

Naval Facilities Engineering Command (Department of the Navy) awarded N4008514A1318, with funding from Marine Corps (Department of the Navy).

N4008514A1318 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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