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Contract Details
| Title |
Key Gate West, Fort Sill, Install Active Vehicle Barriers United States of America |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.11.2021 | |||
| Overview | Contract Award's Details : Key Gate West, Fort Sill, Install Active Vehicle Barriers DEPT OF DEFENSE Sailor Lodging Rental Sailor Lodging Rental Active Contract Opportunity Notice ID : N3904022C0010 Related Notice : N3904022R0010 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Please note that the final award pricing of $555,660.00 is based on: CLIN 0001 35 rooms * 71 nights = 2,485 room nights Added to the potential 6 month option under FAR Clause 52.217-8 Option to Extend Option potential 35 rooms * 181 nights = 6,335 room nights Totalling 8,820 room nights total Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL NAICS Code: 721110 - Hotels (except Casino Hotels) and Motels Place of Performance: Kittery , ME 03904 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 19, 2021 03:05 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 04, 2021 Initiative: None Award Details Contract Award Date: Nov 19, 2021 Contract Award Number: N3904022C0010 Task/Delivery Order Number: Contractor Awarded Uni... United States of America Contract value : 4,399,558.64 USD Contractors : SILVER MOUNTAIN CONSTRUCTION, LLC 28/10/2021 10/11/2021 01/01/1900 77824297 20/11/2021 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 sharon.e.hall@navy.mil United States of America United States of America Contract Awards United States of America 19/11/2021 01/01/1900 555,660.00 USD | |||
| NAICS | ||||
| CPVS |
Hotel, restaurant and retail trade services
Silver
Construction, foundation and surface works for highways, roads
Wells construction work
Office, school and office equipment cleaning services
Construction work
Command, control, communication systems
Command, control, communication and computer systems
Parts of other vehicles
Gates
Other services
Keys
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
555,660.00 USD
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URL | ||
| Share | ||||
United States of America
| Title |
|---|
Key Gate West, Fort Sill, Install Active Vehicle Barriers United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.11.2021 |
| Overview |
| Contract Award's Details : Key Gate West, Fort Sill, Install Active Vehicle Barriers DEPT OF DEFENSE Sailor Lodging Rental Sailor Lodging Rental Active Contract Opportunity Notice ID : N3904022C0010 Related Notice : N3904022R0010 Contract Line Item Number : 0001 Department/Ind. Agency : DEPT OF DEFENSE Sub-tier : DEPT OF THE NAVY Major Command : NAVSEA Sub Command : NAVSEA SHIPYARD Office : PORTSMOUTH NAVAL SHIPYARD GF Description Please note that the final award pricing of $555,660.00 is based on: CLIN 0001 35 rooms * 71 nights = 2,485 room nights Added to the potential 6 month option under FAR Clause 52.217-8 Option to Extend Option potential 35 rooms * 181 nights = 6,335 room nights Totalling 8,820 room nights total Classification Original Set Aside: Total Small Business Set-Aside (FAR 19.5) Product Service Code: V231 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL NAICS Code: 721110 - Hotels (except Casino Hotels) and Motels Place of Performance: Kittery , ME 03904 USA General Information Contract Opportunity Type: Award Notice (Original) All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA Original Published Date: Nov 19, 2021 03:05 pm EST Inactive Policy: 15 days after contract award date Original Inactive Date: Dec 04, 2021 Initiative: None Award Details Contract Award Date: Nov 19, 2021 Contract Award Number: N3904022C0010 Task/Delivery Order Number: Contractor Awarded Uni... United States of America Contract value : 4,399,558.64 USD Contractors : SILVER MOUNTAIN CONSTRUCTION, LLC 28/10/2021 10/11/2021 01/01/1900 77824297 20/11/2021 DEPT OF DEFENSE Address : Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 sharon.e.hall@navy.mil United States of America United States of America Contract Awards United States of America 19/11/2021 01/01/1900 555,660.00 USD |
| NAICS |
| Business Construction Agriculture Casino Hotels Agencies Construction |
| CPVS |
| Hotel, restaurant and retail trade services Silver Construction, foundation and surface works for highways, roads Wells construction work Office, school and office equipment cleaning services Construction work Command, control, communication systems Command, control, communication and computer systems Parts of other vehicles Gates Other services Keys Goods used in construction Architectural, construction, engineering and inspection services Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
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555,660.00 USD
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| URL |
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| Share |
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