N40192-14-d-9000-0039 OY3 IDIQ BP20 aafb POP 08 NOV 2016 thru 31 OCT 2017

Ended Awarded Last action

Contract number
0039
Awardee
Awarding agency
Obligated
$1,923,665

Award facts

Opportunity
Contract value 100% obligated
$1,923,665.32 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 · Third option year - IDIQ MOD to DE-obligate excess funds -$376,335
Supplemental Agreement for work within scope 8 · N4019214D9000 homs/coms task order 0039 MOD 08 to redirect qtys on SOW from MOD 04 at no additional cost to govt. $0
Supplemental Agreement for work within scope 7 · N4019214D9000 - HOM/cooms IDIQ for aafb FH task order MOD to redirect qtys on SOW $0
Supplemental Agreement for work within scope 6 · N40192-14-d-9000 task order 0039-IDIQ services for aafb family housing for OY3; MOD 06 to increase funds IAO $300K $300,000
Supplemental Agreement for work within scope 5 · N40192-14-d-9000-0039; homs/cooms OY3 IDIQ for BP20 aafb; MOD to add funds $700,000
Supplemental Agreement for work within scope 4 · N40192-14-d-9000-0039 OY3 IDIQ BP20 aafb MOD 04 to increase funds $700,000
Other Administrative Action 3 · N40192-14-d-9000 to 0039 MOD 03 redirect quantities FH $0
Other Administrative Action 2 · N40192-14-d-9000 to 0039 MOD 02 redirect quantities FH IDIQ POP 08 NOV 2016 thru 31 OCT 2017. $0
Other Administrative Action 1 · N40192-14-d-9000 to 0039 MOD 01 redirect quantities FH IDIQ POP 08 NOV 2016 thru 31 OCT 2017. $0
Original award $600,000

About this award

Written by GovTribe AI ·

This is a delivery order under the N40192-14-D-9000 Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Navy Installations Command to the prime contractor, Wolf Creek Federal Services Inc., a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The delivery order, valued at $1,923,665.32, is for housing maintenance services at Andersen Air Force Base in Guam, with a period of performance from November 8, 2016 through October 31, 2017. Several subcontractors were utilized, including HUBZone small businesses Agbayani Construction Corporation and Pacific Pest Control, to provide housing maintenance, pest control, and other services. The contract did not have a set-aside designation.

Quick answers

Who was awarded contract 0039?

0039 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on November 8, 2016.

How much is contract 0039 worth?

The government has obligated $1,923,665 on 0039.

Which agency awarded contract 0039?

Naval Facilities Engineering Command (Department of the Navy) awarded 0039, with funding from Navy Installations Command (Department of the Navy).

Is contract 0039 an order under another contract?

Yes. 0039 is a delivery order under N4019214D9000, an indefinite delivery contract.

Was contract 0039 competed?

The extent of competition for 0039 was full and open competition after exclusion of sources.

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