Replace afff, FY15 IDIQ non-recurring services
Ended Awarded Last action
- Contract number
- 0165
- Awardee
-
Wolf Creek Federal Services LLC UEI GX34R4Y3RZ58 Part of Chugach Alaska Corporation
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $422,516
Award facts
- Opportunity
-
- N4425511R6005 Solicitation number
- Naval Base Operations Support Contract Award Notice · Posted May 20, 2013
- North Sound Base Operations Support Contract (NS BOSC) Award Notice · Posted Mar 14, 2012
- Contract value 100% obligated
- $422,515.60 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
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- WHIDBEY ISLAND NAVAL AIR, WA 98278, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $20,480 | |
| Original award | $402,036 |
About this award
This is a $422,515.60 firm fixed price delivery order awarded by the Navy Installations Command to Wolf Creek Federal Services Inc., an Alaskan Native Corporation-owned 8(a) small business, to replace degraded aqueous film forming foam (AFFF) in various tanks and at Ault Field. The award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract for non-recurring services. Wolf Creek Federal Services Inc. has subcontracted a portion of the work to Patriot Fire Protection Inc. This contract supports the Navy's mission to maintain critical infrastructure and equipment at its facilities.
Quick answers
Who was awarded contract 0165?
0165 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on July 10, 2015.
How much is contract 0165 worth?
The government has obligated $422,516 on 0165.
Which agency awarded contract 0165?
Naval Facilities Engineering Command (Department of the Navy) awarded 0165, with funding from Navy Installations Command (Department of the Navy).
Is contract 0165 an order under another contract?
Yes. 0165 is a delivery order under N4425513D8008, an indefinite delivery contract.
Was contract 0165 competed?
The extent of competition for 0165 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).
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