Small business set-aside v MACC
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N6247317D4626
- Awardee
-
R.a. Burch Construction Co., Inc. UEI PBCXB1D4K1C9
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 5 $49,135,106 obligated
Award facts
- Opportunity
-
- N6247315R2485 Solicitation number
- IDIQ small business set-aside general building construction MACC at various government installations within the NAVFAC southwest AOR Award Notice · Posted Dec 3, 2015
- Combined order value
- $49,135,106 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $298,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 20 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| BKM Officeworks LLC | $66,784 | |
| J&S Asphalt, Inc. | $302,098 | |
| Goforth & Marti | $338,506 | |
| Systems Source Inc. | $143,691 | |
| Subcontractor not on record | $192,519 | |
| Swcs, Inc. | $35,647 | |
| Christian Brother's Flooring & Interiors, Inc. | $203,425 | |
| Dibble & Associates Consulting Engineers, Inc. | $157,442 | |
| Hubzone Doors, Inc. | $151,011 | |
| Empire Contract Glazing Inc. | $308,637 | |
| Burch Construction Co Inc. | $1,663,004 | |
| General Coatings Corporation | $202,670 | |
| Janus Corporation | $160,975 | |
| Paul J. Construction Corp | $537,098 | |
| Porges Electrical Group Inc. | $2,266,942 | |
| Clark Architects, Inc. | $112,500 |
Show all 16
Quick answers
Who was awarded contract N6247317D4626?
N6247317D4626 was awarded to R.a. Burch Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 7, 2016.
How much is contract N6247317D4626 worth?
Orders under N6247317D4626 have obligated $49,135,106. N6247317D4626's own ceiling is $298,000,000.
How many orders have been placed under contract N6247317D4626?
5 orders have been placed under N6247317D4626, the latest on July 2, 2020.
Who can order from contract N6247317D4626?
N6247317D4626 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6247317D4626 competed?
The extent of competition for N6247317D4626 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.
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