N4019214D9000, homs/coms aafb FH IDIQ , option year 2, POP 1 november 2015 thru 31 october 2016.

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$2,175,915

Award facts

Opportunity
Contract value 100% obligated
$2,175,915.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command 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 Alternative Sources
Pricing
Firm Fixed Price
Place of performance
Sånta Rita-Sumai, Guam
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 9 · Second option year - IDIQ - MOD to DE-obligate funds -$210,585
Other Administrative Action 8 · N40192-14-d-9000-0026-08 MOD to redirect elin quantities from previous MOD 07 IAO $450K $0
Other Administrative Action 7 · N40192-14-d-9000-0026-07 MOD to redirect elin quantities from previous MOD 06 IAO $450K $0
Other Administrative Action 6 · N40192-14-d-9000-0026-06 MOD to redirect elin quantities from previous MOD 05 IAO $450K $0
Funding Only Action 5 · N4019214D9000, homs/coms aafb FH IDIQ , option year 2, POP 29 july 2016 thru 31 october 2016. Additional $450,000.00. $450,000
Funding Only Action 4 · N4019214D9000, homs/coms aafb FH IDIQ , option year 2, POP 18 june 2016 thru 31 october 2016. Additional $336,500.00. $336,500
Supplemental Agreement for work within scope 3 · N4019214D9000-0026-03 to provide updated SOW (for MOD 02 IAO $1M) with updated quantities ordered $0
Funding Only Action 2 · N4019214D9000, homs/coms aafb FH IDIQ , option year 2, POP 12 february 2016 thru 31 october 2016. Additional $1M. $1,000,000
Funding Only Action 1 · N4019214D9000, homs/coms aafb FH IDIQ , option year 2, POP 11 december 2015 thru 31 october 2016. Additional $300K $300,000
Original award $300,000

About this award

Written by GovTribe AI ·

This is a delivery order under the HOMS/COMS AAFB FH IDIQ contract, which was awarded by the Navy Installations Command to the Alaska Native Corporation-owned firm Wolf Creek Federal Services Inc. The delivery order, valued at $2,175,915.06, was for Guam housing operation, maintenance, and change of occupancy services at Andersen Air Force Base. The contract did not utilize any set-aside designations. The prime contractor, Wolf Creek Federal Services Inc., subcontracted portions of the work to the HUBZone small disadvantaged business Agbayani Construction Corporation. This contract is part of the Navy Installations Command's efforts to provide facilities maintenance, operations support, and systems upgrades at its Pacific installations.

Quick answers

Who was awarded contract 0026?

0026 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on November 1, 2015.

How much is contract 0026 worth?

The government has obligated $2,175,915 on 0026.

Which agency awarded contract 0026?

Naval Facilities Engineering Command (Department of the Navy) awarded 0026, with funding from Navy Installations Command (Department of the Navy).

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under N4019214D9000, an indefinite delivery contract.

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition after exclusion of sources.

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