GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N4008024F4598KOMAN CONSTRUCTION, LLC

Overview

Award facts

Net obligations
$304.75K
$304,747of $304.75K potential value
Period of performance
Jun 13, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action Feb 10, 2025
Contract type
Delivery order
PIID N4008024F4598

Description of requirement

REPLACE ALUMNI HALL ENTRANCE DOORS - LOBBY, USNA-675

Dates and value

Award date
Signed on Jul 17, 2024
Potential end of performance
Mar 30, 2025
Current value
$304,747Base and exercised options
Potential value (if all options are exercised)
$304,747
Parent contract vehicle
N4008020D0019 (IDC, single award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $304,747

Total across 1 fiscal year: $304,747

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEINMJCBQ7AEKM6
CAGE code7K6A5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21402-5034
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2CZREPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4008020R3502(as reported)
Solicitation date
Jun 13, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 17, 2024Base obligation at award: $304,747
Latest action
Feb 10, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 17, 2024 to Feb 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40080
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40080