Large construction projects MACC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008519D9066
Awardee
Awarding agency
Task orders
1 $29,482,214 obligated

Award facts

Opportunity
  • N4008518R1104 Solicitation number
Combined order value
$29,482,214 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$334,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X001 p-995 DB MC BEQ, NWS yorktown: unrestricted MAC N4008519F4710 Naval Facilities Engineering Command (Navy) $29,482,215

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Large construction projects MACC this modification is issued to increase the contract capacity by $85,000,000 from $249,000,000 to $334,000,000 $0
Original award $0

Subawards

Subcontractor Amount Awarded
MEB General Contractors Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC NWS Yorktown Duct Modifications $82,705
American Road Markings LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Mill and overlay of parking log $138,552
USA Waste Of Virginia Landfills, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Waste disposal $38,844
United Rentals (North America), Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Construction rental equipment $75,980
Anderson Flooring Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Floor Tile Installation $49,531
Subcontractor not on record IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Punchlist items $1,287,709
ECS Mid-Atlantic, LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Evaluation/Inspection Services $101,936
David Allen Company, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Provision and installation of terrazzo and terrazzo materials $752,225
Old Dominion Firestopping, L.l.c IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Provision and application of firestopping at Yorktown NWS BEQ P995 $257,679
Mechanical Systems Testing And Balancing LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Test and balance of mechanical systems @ Yorktown BEQ P995 $116,195
Trade Products Corp. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Provide & install FF &E at BEQ-995, Yorktown $1,498,258
Julian Swain Builders, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Millwork services - Yorktown BEQ P995 $958,058
Bay River Contracting, LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Painting services $706,870
Acts Group, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Provision and installation of tile and resilient flooring $668,960
Subcontractor not on record IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Drywall installation $1,836,969
VSC Fire & Security, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Provision and installation of fire suppression system parts and components $344,463
Rencon LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Doors and frames, windows and glazing, division 10 materials $2,044,706
The Davey Tree Expert Company IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Landscaping work, site furnishings $442,309
JRC Mechanical LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Mechanical and Plumbing services for BEQ P-955 Naval Weapons Station project $6,592,942
Subcontractor not on record IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Caulking and waterproofing $148,454
SC Stevenson Consulting, LLC IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Third party material testing and inspections $124,431
Toano Contractors, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Site / Mass Excavation $3,117,326
Advanced Building Performance, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Commission services $86,099
Long Fence Company, Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Install fencing/gates etc on the Yorktown project $118,930
Geotechnical Environmental & Testing Solutions Inc. IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Geotechnical services $91,383
Subcontractor not on record IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC Electrical work $3,956,727
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Quick answers

Who was awarded contract N4008519D9066?

N4008519D9066 was awarded to AECOM Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 31, 2019.

How much is contract N4008519D9066 worth?

Orders under N4008519D9066 have obligated $29,482,214. N4008519D9066's own ceiling is $334,000,000.

How many orders have been placed under contract N4008519D9066?

1 order has been placed under N4008519D9066, the latest on January 31, 2019.

Who can order from contract N4008519D9066?

N4008519D9066 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008519D9066 competed?

The extent of competition for N4008519D9066 was full and open competition. The government received 18 offers.

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