Obligate funds per MOD P000065 for FFP option 4

Ended Awarded Last action

Contract number
0595
Awardee
Awarding agency
Obligated
$14,151,326

Award facts

Opportunity
Contract value 100% obligated
$14,151,326.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bahrain

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 25 · Deobligate funds per MOD P00074 -$7,455
Funding Only Action 24 · Deletion of services at TFS, NSA-2 -$106,402
Supplemental Agreement for work within scope 23 · Obligate PMO cost funds for ISA AB $230,814
Funding Only Action 22 · Obligate cnic FX fully funded $401,464
Funding Only Action 21 · Obligate 4TH QTR funds for aimd service 4TH option period. $47,734
Funding Only Action 20 · Obligate metoc funds $1,875
Supplemental Agreement for work within scope 19 · Deobligate DISA funds -$1,758
Funding Only Action 18 · Obligate 3RD QTY aimd funding $47,734
Funding Only Action 17 · Replace old mipr with new mipr $0
Funding Only Action 16 · Obligate TFS funding $174,057
Funding Only Action 15 · Obligate CTG 56 funds $512,263
Funding Only Action 14 · Obligate marcent funding for their services $12,615
Funding Only Action 13 · Obligate DLA funding for BOS services $5,846
Funding Only Action 12 · Firm fixed price work $6,500
Funding Only Action 11 · Obligate cnic funding for changing from COL4 to COL3 $131,371
Funding Only Action 9 · Obligate ncis and mersa funding for services $14,000
Funding Only Action 6 · Obligate medical funds $133,618
Funding Only Action 7 · Obligate funds for 1 additional bus for dodd $23,698
Funding Only Action 5 · Obligate 1ST QTR aimd funding for several services $47,734
Funding Only Action 4 · Obligate funds for DISA command $11,539
Other Administrative Action 3 · Obligate funds per MOD P000067 for CRG DET2 $75,417
Funding Only Action 2 · Delete crane maint and add marcent AC units PM -$9,755
Other Administrative Action 1 · Obligate fully funds for army patv v and DMA command $1,004,289
Original award $11,394,126
Show all 24

About this award

This is a Firm Fixed Price delivery order awarded by the U.S. Navy Installations Command to Centerra Group, LLC, a provider of security and facility management services. The contract has a ceiling value of $14,151,326.44 and runs through November 30, 2016. It is not a set-aside contract.

Centerra Group has secured several significant indefinite delivery vehicle (IDV) contracts with federal agencies, including a $1.49 billion single-award contract with the Department of Energy for paramilitary security services at the Savannah River Site, and a $312 million single-award contract with the Administrative Office of the U.S. Courts for Court Security Officer services. This delivery order appears to be part of the company's broader work providing security solutions across diverse federal environments.

Quick answers

Who was awarded contract 0595?

0595 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 23, 2015.

How much is contract 0595 worth?

The government has obligated $14,151,326 on 0595.

Which agency awarded contract 0595?

Naval Facilities Engineering Command (Department of the Navy) awarded 0595, with funding from Navy Installations Command (Department of the Navy).

Is contract 0595 an order under another contract?

Yes. 0595 is a delivery order under N3319111D0738, an indefinite delivery contract.

Was contract 0595 competed?

The extent of competition for 0595 was full and open competition. The government received 7 offers.

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