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N4008525F4179 | Contract Award | G2X

BLDG. 211 REPAIR ROOF SOUTH END

Award ID:N4008525F4179Ref ID:N4008521D0014Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$47,316

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

BLDG. 211 REPAIR ROOF SOUTH END

Overview

Task Order Obligations and Backlog

Total Obligated: $47,316

Total Contract Value: $47,316

Burn Rate: 100%

Period of Performance

Start Date: Aug 28, 2025

End Date:

Nov 28, 2025

100% of period elapsed

Additional Information

Awardee

ARK CONSTRUCTION MANAGEMENT LLC

UEI: XND5YKUFG6Z3

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): N4008525F4179
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N4008521D0014
Parent Agency Name: —

Period of Performance

Start Date: Aug 28, 2025
End Date: Nov 28, 2025
Potential End Date: Nov 28, 2025

Acquisition Details

Product or Service Code (PSC): Y1AZ
North American Industry Classification System (NAICS) Code: 238160
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVFACSYSCOM MID-ATLANTIC
Funding Department: DEPT OF DEFENSE
Funding Office: DLA DISTRIBUTION J8N FINANCIAL

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

ARK CONSTRUCTION MANAGEMENT LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

DEFENSE LOGISTICS AGENCYFunding agency profile and portfolio

NAICS 238160Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Apr 8, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Yes
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

PSC Y1AZCategory profile for related contract work

N4008521D0014Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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