N40192-14-d-9000-0041 OY3 IDIQ BP20 acrn AA, BP23 acrn AB, NBG POP 15 NOV 2016 thru 31 OCT 2017

Ended Awarded Last action

Contract number
0041
Awardee
Awarding agency
Obligated
$3,061,678

Award facts

Opportunity
Contract value 100% obligated
$3,061,677.63 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
Supplemental Agreement for work within scope 10 · N4019214D9000 task order 0041 NBG FH IDIQ qtrs cleaning & COM maintenance - MOD to redirect qtys $0
Supplemental Agreement for work within scope 9 · N4019214D9000 housing operations maintenance service and change of occupancy maintenance service; task 0041 MOD 09 for NBG FH to increase qtys/funds $256,073
Supplemental Agreement for work within scope 8 · N4019214D9000_0041 MOD 07 to increase qtys/funds: acrn AA by $450,000.00; acrn AB by $69,719.15 for OY3 FH COM maintenance and qtrs cleaning. $519,719
Supplemental Agreement for work within scope 6 · N40192-14-d-9000 task order 0041-IDIQ services for NBG family housing for OY3; MOD 06 to increase qtys IAO $215K $215,000
Supplemental Agreement for work within scope 5 · N4019214D9000-0045 homs/coms task order MOD to increase quantities for NBG IDIQ. $49,445
Supplemental Agreement for work within scope 4 · N4019214D9000-0041-homs/cooms MOD to add funds for NBG IDIQ $275,500
Supplemental Agreement for work within scope 3 · N4019214D9000-0041-03 additional funds IAO $191,538.83 on acrn AB $191,539
Additional Work (new agreement, FAR part 6 applies) 2 · N4019214D9000-0041 homs/coms; MOD 02 to increase quantities $835,769
Funding Only Action 1 · N40192-14-d-9000-0041-01 DE-OB MOD to correct acrn AB from $118,632.50 to $118,632.37. -$0
Original award $718,633

About this award

This is a delivery order awarded by the Department of the Navy's Naval Installations Command (CNIC) to Wolf Creek Federal Services Inc., a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The $3,061,677.63 firm fixed price contract is for facilities maintenance, operations support, and systems upgrades at a location in Santa Rita-Sumay, Guam. The period of performance is from November 15, 2016 through October 31, 2017. No set-aside designation was used for this award. Wolf Creek Federal Services Inc. has previously served as a subcontractor on large federal contracts for the Army Installation Management Command and NASA Glenn Research Center.

Quick answers

Who was awarded contract 0041?

0041 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on November 15, 2016.

How much is contract 0041 worth?

The government has obligated $3,061,678 on 0041.

Which agency awarded contract 0041?

Naval Facilities Engineering Command (Department of the Navy) awarded 0041, with funding from Navy Installations Command (Department of the Navy).

Is contract 0041 an order under another contract?

Yes. 0041 is a delivery order under N4019214D9000, an indefinite delivery contract.

Was contract 0041 competed?

The extent of competition for 0041 was full and open competition after exclusion of sources.

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