FFP funding OPT YR four - 1 APR 13 to 31 MAR 14 for IL and iowa consolidated services

Ended Awarded Last action

Contract number
0064
Awardee
Awarding agency
Obligated
$374,649

Award facts

Opportunity
  • N4008309R1000 Solicitation number
Contract value 100% obligated
$374,648.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
North Chicago, IL 60088, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 14 · Reconciled all lines of accounting for closeout. Funds returned to customer. -$3,040
Supplemental Agreement for work within scope 13 · N40083-09-d-1000-0064 MOD 13 additional snow removal funding, rock island, decatur, DES moines and ST. Louis, IL/IA/MO consolidated services $7,533
Supplemental Agreement for work within scope 12 · N40083-09-d-1000-0064 MOD 12 additional snow removal funding, rock island & ST. Louis, IL/IA/MO consolidated services $3,037
Supplemental Agreement for work within scope 11 · N40083-09-d-1000-0064 MOD 11 HVAC repairs, nosc ST. Louis, IL/IA consolidated services $4,596
Supplemental Agreement for work within scope 10 · N40083-09-d-1000-0064 MOD 10, additional funding for pavement clearance services, rock island, IL & ST. Louis, MO $3,531
Supplemental Agreement for work within scope 9 · N40083-09-d-1000-0064 MOD 09, STL-531, HVAC recommissioning phase 4, ST. Louis, MO $6,693
Supplemental Agreement for work within scope 8 · N40083-09-d-1000-0064 MOD 08, STL-525, HVAC recommissioning, peoria, IL $5,375
Supplemental Agreement for work within scope 7 · N40083-09-d-1000-0064 MOD 07 fire alarm panel repairs, peoria, IL $1,008
Supplemental Agreement for work within scope 6 · N40083-09-d-1000-0064 MOD 06 funding for work requests STL-521, STL-522 & STL-523 $8,688
Supplemental Agreement for work within scope 5 · N40083-09-d-1000 MOD 05 DE-obligation of funds from acrn AG, IL/IA consolidated services -$540
Supplemental Agreement for work within scope 3 · N40083-09-d-1000-0064 MOD 03 emergency a/c repairs at nosc rock island. $2,500
Supplemental Agreement for work within scope 4 · N40083-09-d-1000 MOD 04 boiler repairs at nosc ST. Louis and nosc DES moines. $8,915
Supplemental Agreement for work within scope 2 · N40083-09-d-1000-0064 MOD 04 COL 4 revisions and incorporation of additional services, nosc's DES moines, rock island, peoria, decatur, ST. Louis and weldon… -$32,730
Supplemental Agreement for work within scope 1 · IL/IA consolidated services at DES moines, rock island, peoria, decatur and ST. Louis. FFP option year 04 $47,117
Original award $311,966
Show all 15

Quick answers

Who was awarded contract 0064?

0064 was awarded to Del Mar Incorporated by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2013.

How much is contract 0064 worth?

The government has obligated $374,649 on 0064.

Which agency awarded contract 0064?

Naval Facilities Engineering Command (Department of the Navy) awarded 0064, with funding from Navy Installations Command (Department of the Navy).

Is contract 0064 an order under another contract?

Yes. 0064 is a delivery order under N4008309D1000, an indefinite delivery contract.

Was contract 0064 competed?

The extent of competition for 0064 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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