N4019214D9000 homs/coms OY4 IDIQ task order N4019218F4029 for FH units at nsaa

Ended Awarded Last action

Contract number
N4019218F4029
Awardee
Awarding agency
Obligated
$1,750,685

Award facts

Opportunity
Contract value 100% obligated
$1,750,685.25 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 P00007 · N4019214D9000 task order N4019218F4029 modification P00007 to redirect quantities previously orderd on modification P00006. No cost to government. $0
Supplemental Agreement for work within scope P00006 · Homs/coms contract N4019214D9000 task order N4019218F4029 nsaa IDIQ FH OY4; MOD P00006 additional $150,000.00. $150,000
Supplemental Agreement for work within scope P00005 · Homs/coms contract N4019214D9000 task order N4019218F4029 for IDIQ services for nsaa FH under 4TH option period; modification P00005 to incorporate additional… $200,000
Supplemental Agreement for work within scope P00004 · Contract N4019214D9000 task order N4019218F4029 IDIQ services for nsaa family housing, OY4. Modification P00004 to redirect quantities. $0
Supplemental Agreement for work within scope P00003 · Homs/coms N4019214D9000 task order N4019218F4029 for nsaa IDIQ BP20 services OY4; modification P00003 for redirection of qtys at no cost to GOV't $0
Supplemental Agreement for work within scope P00002 · Contract N4019214D9000 task order N4019218F4029 to provide IDIQ services for nsaa family housing for the fourth option period; modification P00002 to… $1,150,000
Supplemental Agreement for work within scope P00001 · Contract N4019214D9000 task order N4019218F4029 IDIQ services for nsaa family housing, OY4. Modification to redirect quantities. $0
Original award $250,685

About this award

This federal contract award is for task order N4019218F4029 issued under the HOMS/COMS IDIQ contract (N4019214D9000) by the Department of the Navy Installations Command. The task order, valued at $1,750,685.25, provides for operation and maintenance of family housing units at Naval Station Andersen in Guam. The prime contractor is Wolf Creek Federal Services Inc., an Alaskan Native Corporation-owned small disadvantaged business. The key subcontractor is Agbayani Construction Corporation, an SBA certified HUBZone small disadvantaged business. Agbayani will provide facilities maintenance, repair, and change-of-occupancy services at the Andersen Air Force Base family housing units. This contract does not have a small business set-aside designation.

Quick answers

Who was awarded contract N4019218F4029?

N4019218F4029 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on November 3, 2017.

How much is contract N4019218F4029 worth?

The government has obligated $1,750,685 on N4019218F4029.

Which agency awarded contract N4019218F4029?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019218F4029, with funding from Navy Installations Command (Department of the Navy).

Is contract N4019218F4029 an order under another contract?

Yes. N4019218F4029 is a delivery order under N4019214D9000, an indefinite delivery contract.

Was contract N4019218F4029 competed?

The extent of competition for N4019218F4029 was full and open competition after exclusion of sources.

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