N40084-13-d-5403, FFP & IDIQ solid waste collection & disposal services at mcas iwakuni japan, 2ND option (10/1/2016 thru 9/30/2017) task order 0014 to obligate the FY17 funds

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$3,152,959

Award facts

Opportunity
Contract value 100% obligated
$3,152,959.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
562111 Solid Waste Collection
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 14 -$2,817
Other Administrative Action 13 $0
Funding Only Action 12 -$168,359
Other Administrative Action 11 -$35,932
Funding Only Action 10 $1,332
Funding Only Action 9 $552,763
Funding Only Action 8 $140,334
Funding Only Action 7 $383,556
Funding Only Action 6 $35,369
Funding Only Action 5 $1,418
Other Administrative Action 4 · N40084-13-d-5403, FFP/IDIQ solid waste collection & disposal service at mcas iwakuni japan 3RD option (1 OCT 2016 to 30 SEP 2017) task order 0014,… $1,137,069
Funding Only Action 3 · N40084-13-d-5403, FFP/IDIQ solid waste collection 7 disposal services at mcas iwakuni japan 3RD option (1 OCT 2016 to 30 SEP 2017) task order 0014, modification… $9,264
Funding Only Action 2 · N40084-13-D5405, FFP/IDIQ solid waste collection & disposal services at mcas iwakuni japan 3RD option (1 OCT 2016 to 30 SEP 2017) task order 0014,… $164,890
Other Administrative Action 1 $990
Original award $933,084
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed price delivery order (Task Order 0014) awarded by the U.S. Marine Corps to Ain Co., LTD., a for-profit organization, for solid waste collection and disposal services at MCAS Iwakuni, Japan. The contract has a period of performance from October 1, 2016 through September 30, 2017 and a ceiling value of $3,152,959.40. This order was placed under the N40084-13-D-5403 indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Ain Co., LTD. by Naval Facilities Engineering Command (Department of the Navy) on November 2, 2016.

How much is contract 0014 worth?

The government has obligated $3,152,959 on 0014.

Which agency awarded contract 0014?

Naval Facilities Engineering Command (Department of the Navy) awarded 0014, with funding from Marine Corps (Department of the Navy).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under N4008413D5403, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 2 offers.

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