FY 2015 north sound FFP recurring services under clin 0008 for follow on year six (FOY6)

Ended Awarded Last action

Contract number
0201
Awardee
Awarding agency
Obligated
$4,947,863

Award facts

Opportunity
  • N4425508R3007 Solicitation number
Contract value 100% obligated
$4,947,863.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
WHIDBEY ISLAND NAVAL AIR, WA 98278, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 11 · FY 2015 FFP recurring services $1,781
Supplemental Agreement for work within scope 10 · FY 2015 FFP recurring services- FY15 wage adjustment $18,413
Change Order 9 · Add flight line mowing, FY 2015 FFP recurring services $43,152
Change Order 8 · , several janitorial and ground services changes march 1, 2015, FY 2015 FFP recurring services -$43,442
Other Administrative Action 7 · Modification 07 is a planned unilateral administrative modification to obligate partial funding for Q3 and Q4 FY 2015 janitorial services in support of… $794,106
Change Order 6 $591
Other Administrative Action 5 $13,081
Other Administrative Action 4 · FY 2015 FFP recurring services $383,972
Change Order 3 · Modification 03 to rnish FY15 FFP north sound task order 0201 obligates funding for modification P00073 - procurement list (PL) addition for relamping and… $3,453
Change Order 2 · , add janitorial service in GYM, naswi, FY 2015 FFP recurring services $49,638
Funding Only Action 1 · MOD 01 provides additional funding to the line of accounting (LOA) under acrn BA which is associated with NSWC CD ARD bayview¿s unscheduled pest control… $624
Original award $3,682,494
Show all 12

Quick answers

Who was awarded contract 0201?

0201 was awarded to Skookum Educational Programs by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2014.

How much is contract 0201 worth?

The government has obligated $4,947,863 on 0201.

Is contract 0201 an order under another contract?

Yes. 0201 is a delivery order under N4425508D3007, an indefinite delivery contract.

Was contract 0201 competed?

The extent of competition for 0201 was not available for competition. The government received 1 offer.

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