Lease trailers for camp lejeune - hurricane florence recovery

Ended Definitive Contract Awarded Last action

Contract number
N4008519C9028
Awardee
Awarding agency
Obligated
$30,433,169

Award facts

Opportunity
  • N4008519R9028 Solicitation number
Contract value 47% obligated
  • $60,151,365.99 Current, with exercised options
  • $65,003,924.27 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Camp Lejeune, NC 28547, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00049 $325,076
Other Administrative Action P00048 $578,872
Supplemental Agreement for work within scope P00047 $74,322
Supplemental Agreement for work within scope P00046 $607,186
Other Administrative Action P00045 · N4008519C9028 temporary facilities at MCB camp lejeune - florence recovery phase I $0
Supplemental Agreement for work within scope P00044 · Update clauses IAW EOS and class deviations $0
Supplemental Agreement for work within scope P00043 · P00043: PC047 demobilization of trailers M450/M457 PC049 incorporate additional bridge 3 funding $311,570
Funding Only Action P00042 · Funding from bumed $182,135
Other Administrative Action P00041 · Lease term - first option year $1,856,298
Supplemental Agreement for work within scope P00040 · Extend lease for one (1) year (31 october 2024 - 30 october 2025) $0
Supplemental Agreement for work within scope P00039 · PC046, REA ASC4171A trailer damage $2,766
Supplemental Agreement for work within scope P00038 · P00038: PC045, deductive modification for camp johnson medical trailers demobilization -$28,278
Supplemental Agreement for work within scope P00037 · P00037: PC034, demobilization of trailers RR11B-H, J-K PC044, demobilization of trailer ASC4171A $412,899
Supplemental Agreement for work within scope P00036 · Lease term - first option year P00036 - PC037, demobilization of trailer 1005G -$2,470
Other Administrative Action P00035 · Lease term - first option year P00035: PC43 funding for bridge from 1 december 2023 through 30 october 2024 - camp johnson trailers $166,913
Other Administrative Action P00034 · Funding for camp johnson medical trailers $30,695
Other Administrative Action P00033 · Incorporate funding for PWD trailers and two administrative trailers associated with clin 0018. $2,756,483
Supplemental Agreement for work within scope P00032 · Extend POP until 10/30/2024 $0
Supplemental Agreement for work within scope P00031 · Lease term - first option year PC038, extension of ASC4171A lease $13,526
Exercise an Option P00030 · Lease term - first option year PC035, extend camp johnson trailers' POP to 3-30 october 2023 $0
Other Administrative Action P00029 · Lease term - first option year PC 000033 -- deduct - new LOA for trailers G520B, G530B, 318C-H -$228,625
Exercise an Option P00028 · Lease term - first option year P00028 - demobilization of trailers 312C-E new LOA for trailers G520B, G530B, and 318C-H. $314,359
Exercise an Option P00027 · P00027: demobilization of eight (8) trailers $228,625
Other Administrative Action P00026 · Lease term - first option year P00026 - PC028 incremental funding for camp johnson medical trailers $216,838
Other Administrative Action P00025 · Lease term - first option year P00025, PC029 and PC030 - LOA change $0
Other Administrative Action P00024 · P00024: incremental funding for camp johnson medical trailers $72,279
Other Administrative Action P00023 · P00023: funding for trailers supporting MCB camp lejeune public works and oicc florence $3,230,099
Exercise an Option P00021 · Lease term - 3RD option period bumed $0
Supplemental Agreement for work within scope P00022 · Lease term - bridge $0
Other Administrative Action P00020 $287,977
Other Administrative Action P00019 · Lease term - first option year $0
Other Administrative Action P00018 · Clin 0012 second option YR $176,420
Other Administrative Action P00017 · Demob trailer M131 $143,874
Other Administrative Action P00016 $62,266
Other Administrative Action P00015 $3,654,561
Other Administrative Action P00014 · Lease term - first option year $24,747
Other Administrative Action P00013 · Lease term - third option year $151,553
Other Administrative Action P00012 · 1 month funding bumed $23,948
Exercise an Option P00011 · Lease term - third option year $0
Other Administrative Action P00010 $2,826,478
Exercise an Option P00009 · Lease term - second option year $1,199,607
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 · Lease term - first option year $256,000
Other Administrative Action P00006 · Transfer ACO and update wawf table $0
Exercise an Option P00005 · Lease term - first option year $3,582,979
Supplemental Agreement for work within scope P00004 $35,026
Supplemental Agreement for work within scope P00003 $1,081,676
Other Administrative Action P00002 · Lease term - base year $0
Definitize Change Order P00001 · Definitize contract for hurricane florence trailer leases camp lejeune $2,901,988
Original award $2,902,500
Show all 50

About this award

Written by GovTribe AI ·

The Marine Corps awarded a $64.13 million firm fixed-price definitive contract to Environmental Chemical Corporation on October 12, 2018, for leased trailers and temporary facilities supporting Hurricane Florence recovery at Camp Lejeune, North Carolina. The award used no set-aside. The requirement, referenced as N4008519C9028, covers temporary facilities at MCB Camp Lejeune under Florence Recovery Phase I, including leased trailers. Place of performance is Camp Lejeune, NC 28547. The period of performance runs from award through an ultimate completion date of July 31, 2026, which has passed. The $64.13 million figure is the ceiling value.

Service Contract Inventory figures show FY2024 invoicing of $4.4 million across 0.9 FTEs and 1,763 contractor hours, at a derived government-paid rate of $2,479.00 per hour. FY2022 and FY2023 each carried $3.9 million in invoicing, with 1,792 and 2,733 contractor hours, 0.9 and 1.3 FTEs, and derived rates of $2,163.31 and $1,420.99 per hour, respectively. The prime self-performed all reported FY2024 hours, with no subcontractors reported, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract N4008519C9028?

N4008519C9028 was awarded to Environmental Chemical Corporation by Naval Facilities Engineering Command (Department of the Navy) on October 12, 2018.

How much is contract N4008519C9028 worth?

The government has obligated $30,433,169 on N4008519C9028. Its current value, with exercised options, is $60,151,366. Its potential value, with all options, is $65,003,924.

Which agency awarded contract N4008519C9028?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008519C9028, with funding from Marine Corps (Department of the Navy).

Was contract N4008519C9028 competed?

The extent of competition for N4008519C9028 was not competed. The government received 1 offer.

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