Maintenance services for office of secure transpotation albuquerque facilities at kirtland air force base, NM for office of secure transportation - NA-15.

Ended Awarded Last action

Contract number
DEDT0008475
Awardee
Awarding agency
Obligated
$9,395,875

Award facts

Opportunity
Contract value 95% obligated
$9,929,646.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Albuquerque, NM 87185, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 29 -$0
Funding Only Action 28 -$1,052
Funding Only Action 27 -$130,000
Supplemental Agreement for work within scope 26 $0
Exercise an Option 25 $420,469
Exercise an Option 24 $223,273
Supplemental Agreement for work within scope 23 $0
Funding Only Action 22 $1,207,354
Funding Only Action 21 $420,469
Exercise an Option 20 $164,053
Funding Only Action 19 $900,462
Funding Only Action 18 $339,660
Supplemental Agreement for work within scope 17 $0
Funding Only Action 16 $299,738
Exercise an Option 15 $549,608
Supplemental Agreement for work within scope 14 -$141,270
Funding Only Action 13 $59,131
Funding Only Action 12 $905,750
Supplemental Agreement for work within scope 11 $517,044
Supplemental Agreement for work within scope 10 $310,087
Exercise an Option 9 $74,709
Funding Only Action 8 $895,903
Funding Only Action 7 $298,634
Funding Only Action 6 $149,317
Supplemental Agreement for work within scope 5 $153,000
Exercise an Option 4 $289,057
Supplemental Agreement for work within scope 3 $591,569
Supplemental Agreement for work within scope 2 · Maintenance services at kirtland air force base, NM for office of secure transportation - NA-15. $309,555
Supplemental Agreement for work within scope 1 $150,000
Original award $439,355
Show all 30

About this award

Written by GovTribe AI ·

This is a $9,929,646.25 fixed-price delivery order contract awarded by the National Nuclear Security Administration (NNSA), a civilian agency within the Department of Energy, to Alutiiq Pacific, LLC for maintenance services at the Albuquerque facilities of the Office of Secure Transportation. The contract was awarded on November 1, 2014 with a period of performance through February 29, 2020. It does not have a set-aside designation.

As a subcontractor, Wagner Equipment Co, doing business as Caterpillar, provided backup generators, Aqua-Tech Services Inc. provided water treatment services, and Synergy Solutions, Incorporated performed facility maintenance services. The contract supports the NNSA's facilities maintenance and operations, leveraging the specialized expertise of these small and disadvantaged businesses.

Quick answers

Who was awarded contract DEDT0008475?

DEDT0008475 was awarded to Alutiiq Pacific, LLC by National Nuclear Security Administration (Department of Energy) on November 1, 2014.

How much is contract DEDT0008475 worth?

The government has obligated $9,395,875 on DEDT0008475. Its current value, with exercised options, is $9,929,646.

Is contract DEDT0008475 an order under another contract?

Yes. DEDT0008475 is a delivery order under DENA0002699, an indefinite delivery contract.

Was contract DEDT0008475 competed?

The extent of competition for DEDT0008475 was full and open competition after exclusion of sources.

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