0006 - option year two (2) IDIQ funding for june 2016 work requests

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$540,856

Award facts

Opportunity
Contract value 100% obligated
$540,856.20 Current and 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
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newburgh, NY 12550, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 13 · 0006 - option year two (2) IDIQ, new york mcrcs - deobligate unused IDIQ funds -$41,305
Additional Work (new agreement, FAR part 6 applies) 12 · 0006 - option year two (2) IDIQ work requests for may 2017 $18,933
Additional Work (new agreement, FAR part 6 applies) 11 · 0006 - option year two (2) IDIQ APR 2017 work request modification $25,906
Change Order 9 · 0006 - option year two (2) IDIQ funding for FEB-MAR 2017 work requests $25,828
Change Order 8 · 0006 - option year two (2) IDIQ funds for FEB-MAR 2017 work requests $67,585
Change Order 10 · 0006 - option year two (2) IDIQ funding for FEB-MAR 2017 work requests $48,167
Additional Work (new agreement, FAR part 6 applies) 7 · 0006 - option year two (2) IDIQ funding for DEC-JAN 2017 work requests $36,109
Additional Work (new agreement, FAR part 6 applies) 6 · 0006 - option year two (2) IDIQ funding for additional snow removal services $5,380
Additional Work (new agreement, FAR part 6 applies) 5 · 0006 - option year two (2) IDIQ work request modification for NOV 2016 $39,816
Additional Work (new agreement, FAR part 6 applies) 4 · 0006 - option year two (2) IDIQ funding for OCT 2016 work requests, mcrtc NY/NJ $67,656
Funding Only Action 2 · 0006 - option year two (2) IDIQ funding for snow removal $100,895
Additional Work (new agreement, FAR part 6 applies) 3 · 0006 - option year two (2) IDIQ funding for AUG-SEP 2016 work requests $75,304
Additional Work (new agreement, FAR part 6 applies) 1 · 0006 - option year two (2) IDIQ work request funds for july 2016 $45,995
Original award $24,588
Show all 14

About this award

This is a delivery order awarded by the U.S. Marine Corps to Fortis Industries LLC, a tribally owned, minority-owned, and self-certified small disadvantaged business, for facilities maintenance and related services. The delivery order, valued at $540,856.20, provides Indefinite Delivery/Indefinite Quantity (IDIQ) funding for work requests during the second option year, with a period of performance through June 19, 2017. Fortis Industries is a versatile federal contractor with a broad portfolio of Indefinite Delivery Vehicles (IDVs) across multiple civilian and defense agencies, including a $46.7 million Blanket Purchase Agreement with the General Services Administration and a $12.1 million Indefinite Delivery Contract with the Naval Facilities Engineering Command. This award was not set aside for any specific socioeconomic category.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Fortis Industries LLC by Naval Facilities Engineering Command (Department of the Navy) on July 5, 2016.

How much is contract 0006 worth?

The government has obligated $540,856 on 0006.

Which agency awarded contract 0006?

Naval Facilities Engineering Command (Department of the Navy) awarded 0006, with funding from Marine Corps (Department of the Navy).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under N4008314D1015, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition after exclusion of sources.

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