Delivery Order N0042103D0014-0032
Award Date 1/10/10
Potential Completion Date 2/28/13
Potential Value $2.7M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Patuxent River, MD 20670, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the Navy Installations Command to Environmental Construction Services Inc. (Ecsi360), a certified 8(a) small disadvantaged business, for Option Year 3 of an existing contract. The $115,334.28 firm fixed-price task order does not have a set-aside designation. Ecsi360 provides a range of environmental construction services to the Department of Defense, including elevator maintenance and modernization, HVAC system installation and repair, and general facilities...
- This is a firm-fixed-price task order issued by the Naval Air Systems Command (NAVAIR) to International Support Group LLC (ISG), a minority-owned, small disadvantaged business certified as an 8(a) Program Participant by the Small Business Administration (SBA). The task order has a ceiling value of $1,010,455.02 and a period of performance through March 31, 2025. The task order is not associated with a set-aside contract vehicle. It likely involves facility operations, maintenance,...
- This is a firm fixed price delivery order contract issued by the U.S. Navy Installations Command to Ensolutions Management Group LLC, a self-certified small disadvantaged business and woman-owned small business, to provide facilities maintenance, repair, and sustainment services at Navy installations in Puerto Rico. The $137,122.13 task order is part of a larger $2 million+ 8(a) sole source indefinite delivery contract that Ensolutions holds with the Navy Installations Command. Services under...
- This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&T Alignment Inc., which received subcontracts for...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to HDR Environmental, Operations and Construction, Inc. (HDR EOC), a subsidiary of HDR, Inc. The purpose of the task order is to provide DLA Aviation roll-up ADPS (Automatic Data Processing Services) for fiscal year 2024 at specific locations, including MCAS Cherry Point, NC, NAS Jacksonville, FL, and NAS North Island, CA. The contract has a ceiling value of $522,904.04 and a completion date of April 2, 2025. This...
- This is a firm-fixed-price delivery order issued by the Department of Commerce (DOC) to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business based in Virginia. The $88,300.05 contract is for "E SERVICE" and does not utilize a set-aside. The contract has an ultimate completion date of September 7, 2020. Installation Services LLC is an experienced federal contractor that provides a wide range of construction, maintenance, and facilities...
- <p>The Naval Air Warfare Center issued a delivery order to Pcg-Smx JV, LLC on October 31, 2025, under the EEOHSS IDIQ (N0042125D0080) with a ceiling value of $37.588 million. This is the second task order issued in support of the AD87 effort.</p> <p>The order is set aside for Total Small Business. Place of performance is Patuxent River, MD. The period of performance extends through November 1, 2026. Pricing is Cost Plus Fixed Fee.</p>
- This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...
- Core Services Group Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Norfolk, Virginia, was awarded a $924,470 firm fixed-price delivery order by the Naval Air Systems Command (NAVAIR) for E-2D Advanced Hawkeye labor support. The delivery order, issued on February 16, 2021, carries an ultimate completion date of February 15, 2025, and does not include a set-aside designation, allowing the contractor to compete on an unrestricted basis. The work will be performed in...
- Ensolutions Management Group LLC has been awarded a $147,811 firm-fixed-price task order by the Department of the Navy Installations Command for maintenance and services at a location in Jacksonville, Florida. The task order is associated with Ensolutions' 8(a) sole source indefinite delivery contract with the Navy Installations Command, with a potential value exceeding $2 million. Under the contract vehicle, the Navy procures recurring facility maintenance, repair, and sustainment services at...
- N0042103D0014Indefinite Delivery Contract
- N0042103D0014-0032Delivery Order
FOLLOW ON TASK ORDER FOR E2-C, DOMESITIC SERVICES.
Posted 1/10/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 16 | Funding Only Action | ($8) | 6/8/15 | |
| 15 | Supplemental Agreement for work within scope | $138.8k | 12/28/12 | |
| 14 | Funding Only Action | $239.8k | 7/13/12 | |
| 13 | Funding Only Action | $149.1k | 2/6/12 | |
| 12 | Funding Only Action | $120.0k | 2/1/12 |