Clin 0001 IDIQ high voltage

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$428,968

Award facts

Opportunity
  • N6247307R5011 Solicitation number
Contract value 100% obligated
$428,968.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Air Ground Combat Center Marine Corps, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
S119 Utilities- Other
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Twentynine Palms, CA 92278, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 41 · Clin 0001 IDIQ high voltage: routine service call-inspect/evaluate damaged 34.5KV damaged cable $3,924
Supplemental Agreement for work within scope 40 · Clin 0001 IDIQ high voltage: emergency service call-broken power pole bldg 2143 $5,424
Supplemental Agreement for work within scope 39 · Clin 0001 IDIQ high voltage: add'l cost to repair transformer $3,621
Supplemental Agreement for work within scope 38 · Clin 0001 IDIQ high voltage: inspect pole line on 11TH street $2,307
Supplemental Agreement for work within scope 37 · Clin 0001 IDIQ high voltage: exercise 4TH option $0
Supplemental Agreement for work within scope 36 · Clin 0001 IDIQ high voltage: emergency service call-repair/replace downed 12.47KV power pole on cottontail RD $5,255
Supplemental Agreement for work within scope 35 · Clin 0001 IDIQ high voltage: emergency service call-replace damaged pole on range 220 RD $5,255
Supplemental Agreement for work within scope 34 · Clin 0001 IDIQ high voltage: emergency service call-repair 12 KVA underground fedder cable $5,255
Supplemental Agreement for work within scope 33 · Clin 0001 IDIQ high voltage: test and certify relays, bldg 1579 cogeneration plant $27,835
Supplemental Agreement for work within scope 32 · Clin 0001 IDIQ high voltage: idiw inspect utility poles and lines, cottonwood RD $3,361
Exercise an Option 31 · Clin 0001 IDIQ high voltage: exercise 3RD option $0
Supplemental Agreement for work within scope 30 · Clin 0001 IDIQ high voltage: RPL power pole & guide wire bldg 2002 & RPL power pole betwwn bldg 2002 & 11TH ST $37,572
Supplemental Agreement for work within scope 29 · Clin 0001 IDIQ high voltage: emergency service call-RPR damaged pole btwn bldg 2000 & 11TH ST $5,087
Supplemental Agreement for work within scope 27 · Clin 0001 IDIQ high voltage: routine service call-repair oil leak on transformer $3,677
Supplemental Agreement for work within scope 28 · Clin 0001 IDIQ high voltage: replace utility pole MCB 1002 $5,734
Supplemental Agreement for work within scope 26 · Clin 0001 IDIQ high voltage: service call-RPR potential transformer AA38KV breakser a bldg 1589 $3,677
Supplemental Agreement for work within scope 25 · Clin 0001 IDIQ high voltage: emergency SC-replace pole and guide wire bldg 2002 $5,087
Supplemental Agreement for work within scope 24 · Clin 0001 IDIQ high voltage: replace pole and 3 transformers $19,616
Funding Only Action 23 · Clin 0001 IDIQ high voltage: service call-RPL power pole & 3 transformers $3,677
Supplemental Agreement for work within scope 21 · Clin 0001 IDIQ high voltage: add'l cost to repair downed power lines & poles under SC#4 $46,722
Exercise an Option 22 · Clin 0001 IDIQ high voltage: exercise 2ND option year $0
Supplemental Agreement for work within scope 20 · Clin 0001 IDIQ high voltage: add'l cost to repair secondary service feed, OH $5,139
Supplemental Agreement for work within scope 19 · Clin 0001 IDIQ high voltage: emergency service call-downed power poles and lines behind bldg 1467 $4,919
Supplemental Agreement for work within scope 18 · Clin 0001 IDIQ high voltage: emergency service call - repair secondary service feed, OH $4,919
Supplemental Agreement for work within scope 17 · Clin 0001 IDIQ high voltage: time EXT for resag of 12KV OH lines $0
Supplemental Agreement for work within scope 16 · Clin 0001 IDIQ high voltage: resag 12KV overhead lines $17,923
Supplemental Agreement for work within scope 15 · Clin 0001 IDIQ high voltage: add'l cost for HV repairs at bldg 1463. $2,588
Supplemental Agreement for work within scope 14 · Clin 0001 IDIQ high voltage: emergency service call bldg 1463 $4,919
Supplemental Agreement for work within scope 13 · Clin 0001 IDIQ high voltage: add'l cost for hypot testing, BEQ complex 1600 area $10,869
Supplemental Agreement for work within scope 12 · Clin 0001 IDIQ high voltage: add'l repairs to downed power lines and power poles $79,636
Exercise an Option 11 · Clin 0001 IDIQ high voltage: exercise 1ST option $0
Supplemental Agreement for work within scope 10 · Clin 0001 IDIQ high voltage: emergency service call-power lines & poles down bldgs 1090 to 1091 $4,750
Supplemental Agreement for work within scope 9 · Clin 0001 IDIQ high voltage: emergency service call-BEQ complex 1600 area $4,750
Supplemental Agreement for work within scope 8 · Clin 0001 IDIQ high voltage: repair 4 inch conduit heritage park corridor 1501 - time extension $0
Supplemental Agreement for work within scope 7 · Clin 0001 IDIQ high voltage: repair 15V cable range 500 $64,588
Supplemental Agreement for work within scope 6 · Clin 0001 IDIQ high voltage: service call 0002 range 500 $4,750
Supplemental Agreement for work within scope 5 · Clin 0001 IDIQ high voltage: repair high voltage cable fault, range 500 $11,820
Funding Only Action 4 · Clin 0001 IDIQ high voltage-deobligate minimum guarantee -$5,000
Supplemental Agreement for work within scope 3 · Clin 0001 IDIQ high voltage: repair 4 inch conduit, heritage park corridor 1501 $9,562
Supplemental Agreement for work within scope 2 · Clin 0001 IDIQ high voltage: emergency service call at range 500 $4,750
Other Administrative Action 1 · Clin 0001 IDIQ high voltage: admn MOD to correct LOA on task order $0
Original award $5,000
Show all 42

Quick answers

Who was awarded contract 0013?

0013 was awarded to Alutiiq Global Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 16, 2010.

How much is contract 0013 worth?

The government has obligated $428,968 on 0013.

Which agency awarded contract 0013?

Naval Facilities Engineering Command (Department of the Navy) awarded 0013, with funding from Marine Air Ground Combat Center (Marine Corps).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under N6247308D0505, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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