CPO club flooring replacement in bar, FY15 IDIQ non-recurring services

Ended Awarded Last action

Contract number
0167
Awardee
Awarding agency
Obligated
$92,733

Award facts

Opportunity
Contract value 100% obligated
$92,732.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · FY15 IDIQ non-recurring services MOD 02 no cost time extension only MOD for repair bar area vinyl flooring, B138, NAS whidbey island, WA. $0
Change Order 1 · FY15 IDIQ non-recurring services $45,115
Original award $47,618

About this award

This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, to Wolf Creek Federal Services Inc., a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The contract, valued at $92,732.72, is for non-recurring services to replace the flooring in the bar at a CPO (Chief Petty Officer) Club facility located on Whidbey Island Naval Air Station in Washington. The contract was set aside for competitive 8(a) small businesses, and the work is scheduled for completion by February 18, 2016.

Wolf Creek Federal Services Inc. subcontracted a portion of the work to Pacific TECH Construction Inc., a self-certified small disadvantaged business, to perform the actual floor repair and replacement. This contract award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle held by Wolf Creek Federal Services Inc. with NAVFAC, which allows the government to issue delivery orders for various facility maintenance and construction services as needed.

Quick answers

Who was awarded contract 0167?

0167 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on July 21, 2015.

How much is contract 0167 worth?

The government has obligated $92,733 on 0167.

Is contract 0167 an order under another contract?

Yes. 0167 is a delivery order under N4425513D8008, an indefinite delivery contract.

Was contract 0167 competed?

The extent of competition for 0167 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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