N6247320D0074-N6247320F5408
Delivery Order
Overview
Government Description
X007 MIRAMAR - REPAIR WALKWAYS AT BEQS
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92145 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
N6247320R0074
Analysis Notes
COVID-19 $420,500 (86%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 01/21/21 to 06/23/22.
Sole Source This Delivery Order was awarded sole source to Twins General Contractors because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Predecessor This appears to be a continuation of a prior contract N6247318D0005-N6247319F5466.
Successor The following contract appears to have succeeded this one N6247320D0074-N6247322F4623.
Amendment Since initial award the Potential End Date has been extended from 01/21/21 to 06/23/22.
Sole Source This Delivery Order was awarded sole source to Twins General Contractors because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Predecessor This appears to be a continuation of a prior contract N6247318D0005-N6247319F5466.
Successor The following contract appears to have succeeded this one N6247320D0074-N6247322F4623.
Twins General Contractors was awarded
Delivery Order N6247320F5408 (N62473-20-F-5408)
for X007 Miramar - Repair Walkways At Beqs
worth up to $491,644
by NAVFAC Southwest
in September 2020.
The contract
has a duration of 1 year 9 months and
was awarded
through solicitation N6247320R0074
with a 8(a) Sole Source set aside
with
NAICS 238990 and
PSC Z2JZ
via sole source acquisition procedures.
Status
(Complete)
Last Modified 4/12/22
Period of Performance
9/9/20
Start Date
6/23/22
Current End Date
6/23/22
Potential End Date
Obligations
$491.6K
Total Obligated
$491.6K
Current Award
$491.6K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6247320D0074-N6247320F5408
Subcontracts
Activity Timeline
Transaction History
Modifications to N6247320D0074-N6247320F5408
People
Suggested agency contacts for N6247320D0074-N6247320F5408
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Construction
IT Commercial Item Category
Not Applicable
Awardee UEI
TS7BP6PGD4U9
Awardee CAGE
79FE4
Agency Detail
Awarding Office
N62473 NAVFAC SOUTHWEST
Funding Office
N62473
Created By
boris.asnis@navy.mil
Last Modified By
idv_correct
Approved By
boris.asnis@navy.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $413,141 | 100% |
Modified: 4/12/22