Task order - award of annapolis BOS contract (base year)

Ended Awarded Last action

Contract number
N6247020F9105
Awardee
Awarding agency
Obligated
$16,451,848

Award facts

Contract value 100% obligated
$16,460,168.24 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 A00020 · Task order - award of annapolis BOS contract (base year)remaining UT funds base period $333,647
Change Order A00019 $8,320
Change Order A00018 · Task order - award of annapolis BOS contract (base year) remaining funds required for the bumed nhcl BAE period thru 5/31/2022 $18,993
Change Order A00017 · Task order - award of annapolis BOS contract (base year)remaining funds base period for nabsd $426
Change Order A00016 · Task order - award of annapolis BOS contract (base year)add UT funds base period $667,293
Change Order A00015 $116,895
Change Order A00014 $41,848
Change Order A00013 · Task order - award of annapolis BOS contract (base year) provide FY22 funding for base period recurring services. $332,030
Change Order A00012 · Task order - award of annapolis BOS contract (base year)PC#11 add funds base period bed bus inspection requirement updates. $8,064
Change Order A00011 · Task order - award of annapolis BOS contract (base year) add FY22 funding for base period recurring services $747,235
Change Order A00010 · Task order - award of annapolis BOS contract (base year) provide additionbal UT funding NOV thru FEB base period $1,321,862
Change Order A00009 · Task order - award of annapolis BOS contract (base year)additional ST funding for base period PC#06 thru 10/31/2021. $9,519
Change Order A00008 · Task order - award of annapolis BOS contract (base year) provide funding for base period PC#06 wwtp PM $227,935
Change Order A00007 $461,504
Change Order A00006 $58,192
Change Order A00005 · Task order - award of annapolis BOS contract (base year)provide funding base period remaining 6 month transportation $62,624
Change Order A00004 · Task order - award of annapolis BOS contract (base year)provide funding UT utilities for the month of octboer recurring services $290,779
Change Order A00003 · Fund MOD#A00003 PC#07 wage adjustment base period recurring services $182,091
Change Order A00002 · Task order - award of annapolis BOS contract (base year) add addiitonal sustainment (ST) funding base period recurring services $4,041,839
Change Order A00001 · Task order - award of annapolis BOS contract (base year) add UT utilities funding for the base period recurring services. $1,152,021
Funding Only Action P00003 · Task order additional funding for base year recurring work $5,109,954
Funding Only Action P00002 · Modification to the task order - award of annapolis BOS contract (base year)to DE-obligate all funding not associated with bumed customer. -$2,442,128
Funding Only Action P00001 · Modification to add additional funding to the base year RW task order $1,398,451
Original award $2,310,773
Show all 24

About this award

The Department of the Navy Naval Facilities Engineering Command awarded a $16.5 million firm fixed-price delivery order to Vectrus-J&J Facilities Support, LLC for base operations support services at the U.S. Naval Academy in Annapolis, Maryland. Under the contract, which runs from May 2020 through May 2022, Vectrus-J&J will provide facility and infrastructure maintenance and repair, custodial services, grounds maintenance, waste management, and other base operations functions to support the Naval Academy's mission. The prime contractor may engage subcontractors to assist with contract performance. The award was issued against the Navy's SeaPort-e multiple-award contract vehicle for professional support services. No set-aside designation was specified. The contract will aid the Naval Facilities Engineering Command in maintaining critical campus facilities for the Naval Academy's education and training of future Navy and Marine Corps officers.

Quick answers

Who was awarded contract N6247020F9105?

N6247020F9105 was awarded to Vectrus-J&J Facilities Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on May 28, 2020.

How much is contract N6247020F9105 worth?

The government has obligated $16,451,848 on N6247020F9105. Its current value, with exercised options, is $16,460,168.

Is contract N6247020F9105 an order under another contract?

Yes. N6247020F9105 is a delivery order under N6247020D0011, an indefinite delivery contract.

Was contract N6247020F9105 competed?

The extent of competition for N6247020F9105 was full and open competition.

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