Other functions IDIQ airfield concrete & repair base year award

Ended Indefinite Delivery Contract Awarded Jul 14, 2015 Last action Jul 18, 2016

Contract number: N6945015D5921
Awardee: Dakato Hawk Construction, Inc. UEI PNXTV4NDJFJ9
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Task orders: 4 $2,187,450 obligated

Award facts

Opportunity: N6945015R5921 Solicitation number

IDIQ airfield concrete and repair Award Notice · Posted Jul 15, 2015
Combined order value: $2,187,450 Current and potential, with all options
Last date to order 100% complete: Jul 13, 2018
IDV ceiling 58% used: $3,800,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Z2LA Repair Or Alteration Of Airport Service Roads
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Other functions, south apron repair, IDIQ airfield concrete & repair 1ST OPT 0004	Naval Facilities Engineering Command (Navy)	$532,966	Jul 29, 2016
Other functions, RO 0003 rubber removal, IDIQ airfield concrete & repair	Naval Facilities Engineering Command (Navy)	$110,898	Jul 19, 2016
Other functions - JOE williams arresting gear replacement, IDIQ airfield concrete & repair baseyear 0002	Naval Facilities Engineering Command (Navy)	$1,473,182	Jul 31, 2015
Other functions task order 0001 JOE williams arresting gear - guaranteed minimum IDIQ airfield concrete & repair…	Naval Facilities Engineering Command (Navy)	$70,404	Jul 15, 2015

Action	Obligated	Date
Exercise an Option P00001 · Other function exercise first option period IDIQ airfield concrete & repair 1ST OPT	$0	Jul 18, 2016
Original award	$0	Jul 14, 2015

N6945015D5921 was awarded to Dakato Hawk Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 14, 2015.

Orders under N6945015D5921 have obligated $2,187,450. N6945015D5921's own ceiling is $3,800,000.

4 orders have been placed under N6945015D5921, the latest on July 29, 2016.

N6945015D5921 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6945015D5921 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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