X013 LEASE OF THIRTY (30) 8-FT X 40-FT TPF'S TO SUPPORT THE DWIGH
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N4008524F5362
- Contractor
- MA-CHIS INTERNATIONAL SERVICES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $2,339,026
- Period of performance
- May 23, 2024 – Nov 30, 2025
- NAICS
- 531120 — Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- PSC W054
- Place of performance
- PORTSMOUTH, VA, 237091001, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $2,339,026 · Obligated $2,339,026 · Potential value $2,816,476 · Latest action obligation $9,916
- Parent award
- N4008522D0036
Public award description
X013 LEASE OF THIRTY (30) 8-FT X 40-FT TPF'S TO SUPPORT THE DWIGH
Related intelligence
Related Federal Awards
- · N4008524F5654 — X010 PURCHASE MULTIPLE TPF'S FOR DIRECT CNO AVAILABILITY SUPPORT · MA-CHIS INTERNATIONAL SERVICES, INC. · Department of Defense · $3,686,156
- · FA302924C0002 — ALL WORK WILL BE ACCOMPLISHED IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS, 300 DAYS FOR PERFORMANCE, 33… · REAGENT WORLD, INC. · Department of Defense · $2,468,077
- · W9127825C0023 — PURPOSE OF MODIFICATION IS TO EXERCISE BID OPTIONS 1 THROUGH 3. · SES ELECTRICAL LLC · Department of Defense · $1,598,691
- · N4008525F0520 — RECURRING SERVICES FUNDING TASK ORDER FOR OY1 · SWAN CONTRACTING LLC · Department of Defense · $1,581,984
- · N3319124C0009 — LEASE OF CREW FACILITIES SITE 1 PIER I NAVSTA ROTA · RECOSOL SOLINO SANCHEZ SL. · Department of Defense · $1,561,577
- · N4008525F0049 — RENTAL OF 46 UNITS TO SUPPORT USS JOHN WARNER (BASE POP 05/15/25-05/14/26, OP1 05/15/26-05/14/27, OP2 05/15… · MA-CHIS INTERNATIONAL SERVICES, INC. · Department of Defense · $1,526,835