Contract N6247322F4713
Bethel-Garney Federal Jv · Department Of Defense · August 2, 2024
Bethel-Garney Federal Jv was awarded a federal contract by Department Of Defense (Department Of The Navy) on August 2, 2024 for $1.37 million of work in water and sewer line and related structures construction. Performance is in San Diego, CA. This is a task or delivery order issued under parent IDIQ N6247319D1201. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 18, 2025. If all options are exercised, the contract could reach $6.06 million.
Contract details
- PIID
- N6247322F4713
- Parent IDIQ
- N6247319D1201
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 237110 · Water And Sewer Line And Related Structures Construction
- Product / service
- Maint/Repair/Rebuild Of Equipment- Water Purification And Sewage Treatment Equipment
- Place of performance
- San Diego, CA
- First action
- August 2, 2024
- Latest action
- December 18, 2025
Description
N6247319D1201_N6247322F4713_P00003: COMPENSABLE TIME EXTENSION FOR 604 PUMP STATION (PS) AND 156 PS DUE TO UNFORESEEN UNDERGROUND STEAM PIPE REMOVAL, ASBESTOS ABATEMENT, AND RE-ROUTE OF ELECTRICAL CONDUIT FOR STREET LIGHTING.
Modification timeline
-
December 18, 2025Mod P00003 · Supplemental Agreement For Work Within Scope$6.06M
-
September 26, 2025Mod P00002 · Supplemental Agreement For Work Within ScopeN6247319D1201_N6247322F4713: TIME EXTENSION FOR 604 PUMP STATION (PS) AND 156 PS DUE TO UNFORESEEN UNDERGROUND COMPLICATIONS, CONCRETE OBSTRUCTIONS IMPEDING EXCAVATION WORK, AND DEWATERING SYSTEM ISSU…$6.01M
-
August 2, 2024Mod P00001 · Supplemental Agreement For Work Within ScopeX014 NABSD-604PS UPGRADE SEWER PUMP STATIONUPGRADE AND REPLACEMEN$5.74M
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Top contractors in NAICS 237110
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ames Federal Contracting Group Llc | 1 | $61.76M |
| 2 | Red Eagle 3 Jv | 1 | $22.86M |
| 3 | Jacobs Project Management Co. | 1 | $7.55M |
| 4 | Vixen Llc | 1 | $6.00M |
| 5 | Bethel Downstream Jv | 2 | $3.49M |
| 6 | Global Engineering Services Inc | 1 | $3.12M |
| 7 | Anchor-41 Construction Llc | 1 | $2.20M |
| 8 | Terra Site Constructors Llc | 2 | $1.86M |
| 9 | Orcom, A Division Of Ortega Companies, Inc | 1 | $1.81M |
| 10 | Stronghold Engineering Inc | 1 | $1.74M |
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Frequently asked questions
What is contract N6247322F4713?
Contract N6247322F4713 is a federal contract awarded to Bethel-Garney Federal Jv by Department Of Defense on August 2, 2024 for $1.37 million of work classified under WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 2 times since the base award.
Who won contract N6247322F4713?
Bethel-Garney Federal Jv won contract N6247322F4713 from Department Of Defense.
How much is contract N6247322F4713 worth?
Contract N6247322F4713 has obligated $1.37 million to date, with a total potential value of $6.06 million if all options are exercised.