Provide FFP funding for base year - NSA-p and PNY

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$4,668,348

Award facts

Contract value 100% obligated
$4,668,347.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 15 $16,010
Other Administrative Action 14 · Base year - NSA-p and PNY modification to correct LOA -$16,010
Other Administrative Action 13 · Base year - NSA-p and PNY $151,499
Other Administrative Action 12 · MOD to add funding to base year for region clients; base year - NSA-p and PNY $30,305
Supplemental Agreement for work within scope 11 · MOD to increase elins A715 and & 16 QTY and decrease service from A041 base year - NSA-p and PNY -$16,010
Funding Only Action 10 $60,610
Funding Only Action 9 · Provide base year FFP funding for client region $30,305
Funding Only Action 8 · Provide base year FFP funding for client ochr $1,373
Other Administrative Action 7 · Provide base year FFP funding for client daps $121,159
Change Order 6 · Correct DLA-TS obligation amount for their client elin schedule under the subject contract. -$11,365
Change Order 5 · Provide base year FFP funding for client army director - elins A025 - A030 $11,365
Change Order 4 · Provide funding for spawar, bumed, nfpc region, pnbc region, NSA-p region and brac PMO. $95,919
Change Order 3 · Provide base year funds for navilco, army and navy recruiting. $121,883
Change Order 2 · Provide base year FFP funds for clients iaso, dcmc and dcma. $129,860
Change Order 1 · Provide funding for FFP base year - NSA-p and PNY clients NSWC and bumed $905,950
Original award $3,035,496
Show all 16

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of Defense (DoD) to Chimes District of Columbia Inc., doing business as Chimes DC, a non-profit AbilityOne organization that provides facility management and custodial services. The contract, with a ceiling value of $4,668,347.71, is to provide funding for the base year of the NSA-P and PNY services. The contract does not utilize a set-aside. Chimes DC has been awarded several significant indefinite delivery/indefinite quantity (IDIQ) contracts with the DoD and General Services Administration (GSA) for custodial, maintenance, and facility support services across multiple federal agencies and locations, demonstrating the company's extensive capabilities in providing comprehensive facility management solutions.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Chimes District Of Columbia Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2016.

How much is contract 0001 worth?

The government has obligated $4,668,348 on 0001.

Which agency awarded contract 0001?

Naval Facilities Engineering Command (Department of the Navy) awarded 0001, with funding from Headquarters (Defense Logistics Agency).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N4008516D0311, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login