Funding: BOS 2ND option period fund 2ND option period recurring services

Ended Awarded Last action

Contract number
N4008023F4475
Awardee
Awarding agency
Obligated
$17,248,862

Award facts

Contract value 100% obligated
$17,248,862.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Annapolis, MD 21402, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00015 · Funding: BOS 2ND option period -$15,356
Change Order P00014 · Funding: BOS 2ND option period PC#42 $2,114
Change Order P00013 · Funding: BOS 2ND option period provide 2ND option period funds for PC#40 MOD#P00018 update dryer vent PM inventory $81
Change Order P00012 · Funding: BOS 2ND option period PC#38 $3,455
Change Order P00011 · Funding: BOS 2ND option period provide funding for PC#36 winter bugs at wwtp recurring services 2ND option poeriod $17,497
Change Order P00010 · Funding: BOS 2ND option period add remaining nabsd funding $15,865
Change Order P00009 · Funding: BOS 2ND option period remaining funds nhcl $40,177
Change Order P00008 · Funding: BOS 2ND option period - add remaining funds usna and FX $67,466
Change Order P00007 · Funding: BOS 2ND option period fund PC#31 baskertball floor refinishing at wbfh $15,227
Change Order P00006 · Funding: BOS 2ND option period wage adjustment $10,117
Change Order P00005 · Funding: BOS 2ND option period add funding for nabsd recurring services 2ND option period $57,686
Change Order P00004 · Funding: BOS 2ND option period - decrease funds for MOD#P00009 remove uicap conditiona assesment from recurring services -$137,889
Change Order P00002 · Funding: BOS 2ND option period provide funding foir NHC and mfsd 2ND option period recurring services $1,137,897
Change Order P00003 · Funding: BOS 2ND option period provide funding for the 2ND option period UT utilities. $4,098,947
Change Order P00001 · Funding: BOS 2ND option period $111,134
Original award $11,824,446
Show all 16

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Vectrus-J&J Facilities Support, LLC, a for-profit limited liability company. The $17,248,862.39 contract provides funding for the second option period of recurring base operations support (BOS) services at the U.S. Naval Academy in Annapolis, Maryland. This delivery order is part of two larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contracts held by Vectrus-J&J, valued at $181.8 million and $190 million respectively, for comprehensive facilities management and infrastructure support at Naval Support Activity Annapolis and Naval Air Station Patuxent River. The contract does not have a socioeconomic set-aside designation.

Quick answers

Who was awarded contract N4008023F4475?

N4008023F4475 was awarded to Vectrus-J&J Facilities Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on June 1, 2023.

How much is contract N4008023F4475 worth?

The government has obligated $17,248,862 on N4008023F4475.

Is contract N4008023F4475 an order under another contract?

Yes. N4008023F4475 is a delivery order under N6247020D0011, an indefinite delivery contract.

Was contract N4008023F4475 competed?

The extent of competition for N4008023F4475 was full and open competition.

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