Exercise 2ND option: FY14 (01 OCT 13 - 30 SEP 14)

Ended Awarded Nov 19, 2013 Last action Dec 23, 2014

Indefinite Delivery Contract N4008511D0022
Delivery Order This award

Contract number: 0402
Awardee: Ami-Acepex JV UEI UZZ6JBPLW5L3
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $1,421,082

Award facts

Opportunity: N4008511R0022 Solicitation number

Custodial services for naval weapons station yorktown, cheatham annex, norfolk naval shipyard, ST. Julians creek, naval air station oceana, DAM neck, and various locations in the sewells point area. Award Notice · Posted Apr 1, 2015

Janitorial Services Award Notice · Posted May 16, 2011

Custodial Services Award Notice · Posted Feb 1, 2011
Contract value 100% obligated: $1,421,081.70 Current and potential, with all options
Completion date 100% complete: Sep 30, 2014 Current and potential, with all options
Funding agency: Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code: 561720 Janitorial Services
PSC: S201 Housekeeping- Custodial Janitorial
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Virginia Beach, VA 23460, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Change Order 9 · Reobligate funds & REA for rapid gate	$3,191	Dec 23, 2014
Change Order 8 · Badge costs - request for equitable adjustment (REA) for option year 2 (FY 2014)	$4,444	Sep 30, 2014
Funding Only Action 7 · DE-obligate FY14 due reduction of service from COL3 to COL4	-$2,418	Sep 30, 2014
Other Administrative Action 6 · Remove shift work	-$3,123	Jun 19, 2014
Additional Work (new agreement, FAR part 6 applies) 5 · B-127-02 - remove RMS 38, 41 from janitorail service	-$272	Jun 3, 2014
Other Administrative Action 4 · Deduct services: DAM neck bldgs. 196 and 455 custodial services	-$166	Apr 28, 2014
Funding Only Action 3 · Fully funded elins CO20 & C022	$32,461	Jan 28, 2014
Funding Only Action 2 · Fully and incrementally funded FY14	$1,143,786	Jan 21, 2014
Funding Only Action 1 · DE-obligate $20,608,45 (C021)	-$20,608	Dec 31, 2013
Original award	$263,788	Dec 19, 2013

Quick answers

Who was awarded contract 0402?

0402 was awarded to Ami-Acepex JV by Naval Facilities Engineering Command (Department of the Navy) on November 19, 2013.

How much is contract 0402 worth?

The government has obligated $1,421,082 on 0402.

Which agency awarded contract 0402?

Naval Facilities Engineering Command (Department of the Navy) awarded 0402, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0402 an order under another contract?

Yes. 0402 is a delivery order under N4008511D0022, an indefinite delivery contract.

Was contract 0402 competed?

The extent of competition for 0402 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Competitive 8(a).

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