DELIVERY ORDER
ActiveN0042126F1181
Department of Defense › Department of the Navy › NAVAL AIR WARFARE CENTER AIR DIV
$141.3K
obligated · signed 3 months ago
FURNISH LABOR, MATERIAL, AND SUPERVISION TO PERFORM EVALUATION ON GROUND SOURCE HEAT PUMP WELL FIELD, 17454 WEBSTER FIELD RD., ST INIGOES MD 20670
Performance timeline
Start
Jul 6, 2026
End
Dec 30, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Dec 30, 2026
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
Contract N0042126F1181
UEI
HPHVSDPH1K93
Parent Company
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$141,272
Base + Exercised Options
$141,272
Total Ceiling Value
$141,272
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC
REPAIR OR ALTERATION OF OFFICE BUILDINGS
Place of Performance
Congressional District: 02
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVAL AIR WARFARE CENTER AIR DIV
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVAL AIR WARFARE CENTER AIR DIV
Office
Contract Vehicle
N0042126D0005
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.