Award
N6274224F9925
View source record on USAspending.gov ↗WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM
- Recipient
- CORE TECH-HDCC-KAJIMA LLC
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Navy
- Fiscal year
- FY2024
- Obligated (promised)
- $116,556,230
- Total obligation (detail)
- $116,556,230
- Potential value (ceiling)
- $116,556,230
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Aug 19, 2024
- Period of performance
- Sep 9, 2024 – Jan 23, 2027
- Competition
- FULL AND OPEN COMPETITION
- Offers received
- 4
- Solicitation
- SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
- Pricing
- FIRM FIXED PRICE
- NAICS
- 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- Award type
- DELIVERY ORDER
Transactions (2)
| 0 | Aug 19, 2024 | — | $116,556,230 | WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVSUPPACT, MCB GUAM |
| P00001 | May 15, 2025 | OTHER ADMINISTRATIVE ACTION | $0 | RFP N62742-23-R-1312: WON 1674960, J-318 PUBLIC WORKS/MAINTENANCE SHOPS AND WON 1674961, J-323 BASE MOTOR POOL, U.S. NAVAL SUPPORT ACTIVITY (NAVSUPPACT), MARINE CORPS BASE (MCB), GUAM |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
- detailfirst capture