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

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$160,602

Award facts

Opportunity
  • N4008314R1021 Solicitation number
Contract value 100% obligated
$160,601.66 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
ARSENAL, PA 15201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 · 0006 - option year two (2) IDIQ, mcrcs in DE/PA - deobligate unused IDIQ funds -$8,280
Additional Work (new agreement, FAR part 6 applies) 10 · 0006 - option year two (2) IDIQ work requests for JUL-SEP 2017 $9,100
Additional Work (new agreement, FAR part 6 applies) 9 · 0006 - option year two (2) IDIQ funding for may/JUN 2017 work requests. $35,445
Additional Work (new agreement, FAR part 6 applies) 8 · 0006 - option year two (2) IDIQ work request modification for april 2017 $5,140
Additional Work (new agreement, FAR part 6 applies) 7 · 0006 - option year two (2) IDIQ work request funds for MAR 2017 $7,880
Additional Work (new agreement, FAR part 6 applies) 6 · 0006 - option year two (2) IDIQ funding for FEB 2017 work requests $18,857
Additional Work (new agreement, FAR part 6 applies) 5 · 0006 - option year two (2) IDIQ additional funds for snow removal, mcrtc n. Versailles $10,119
Change Order 4 · 0006 - option year two (2) IDIQ work request MOD for JAN 2017 $15,885
Additional Work (new agreement, FAR part 6 applies) 3 · 0006 - option year two (2) IDIQ work request MOD for NOV 2016 $10,168
Other Administrative Action 2 · 0006 - option year two (2) snow removal IDIQ, admin MOD to change funding acrn from AA to AC $0
Additional Work (new agreement, FAR part 6 applies) 1 · 0006 - option year two (2) IDIQ snow removal funding $44,566
Original award $11,721
Show all 12

About this award

This is a delivery order awarded to Human Technologies Corp, a non-profit organization and AbilityOne-designated manufacturer, by the U.S. Marine Corps. The $160,601.66 firm fixed-price contract is for Option Year Two (2) work requests under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract supports the Marine Corps' operational needs through the delivery of a variety of products and services, which may include uniforms, protective equipment, tactical gear, IT equipment, and facility maintenance. While this specific award was not set aside, Human Technologies Corp's AbilityOne status allows it to receive certain set-aside contracts, particularly for services like janitorial work and grounds maintenance. The company holds several significant contract vehicles with federal agencies, including the Defense Logistics Agency, U.S. Army Corps of Engineers, and General Services Administration, demonstrating its ability to provide comprehensive solutions to government customers.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Human Technologies Corp by Naval Facilities Engineering Command (Department of the Navy) on November 7, 2016.

How much is contract 0006 worth?

The government has obligated $160,602 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 N4008515D6600, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was not available for competition.

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