Clin 0001 $250,000,000 shared capacity

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$196,994

Award facts

Opportunity
  • N6247307R5011 Solicitation number
Contract value 100% obligated
$196,994.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Camp Pendleton North, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 · Remove funding -$4,457
Change Order 18 · Deductive of MOD 14 -$11,468
Exercise an Option 17 · Clin 0001 $250,000,000 shared capacity - option 4 $10,698
Supplemental Agreement for work within scope 16 $16,546
Supplemental Agreement for work within scope 15 $31,045
Supplemental Agreement for work within scope 14 $11,468
Supplemental Agreement for work within scope 13 $10,410
Supplemental Agreement for work within scope 12 $0
Exercise an Option 11 $10,437
Supplemental Agreement for work within scope 10 $17,768
Supplemental Agreement for work within scope 9 $8,187
Supplemental Agreement for work within scope 8 $2,651
Supplemental Agreement for work within scope 7 · Clin 0001 $250,000,000 shared capacity exercise option 2 for UPS $10,182
Supplemental Agreement for work within scope 6 · Clin 0001 $250,000,000 shared capacity reduce base year funds -$561
Supplemental Agreement for work within scope 5 $3,515
Supplemental Agreement for work within scope 4 · Clin 0001 $250,000,000 shared capacity repair AC in UPS battery room and replace batteries $6,916
Supplemental Agreement for work within scope 3 · Clin 0001 $250,000,000 shared capacity replace DC & AC cooling fan, B1164 $20,066
Supplemental Agreement for work within scope 2 · Clin 0001 $250,000,000 shared capacity replace batteries, UPS system, bldg 1139 and bldg 1164 $13,605
Exercise an Option 1 · Clin 0001 $250,000,000 shared capacity exercise option i $9,934
Original award $30,051
Show all 20

About this award

This is a $250,000,000 Firm Fixed Price delivery order contract awarded by the U.S. Marine Corps to Alutiiq Global Solutions, LLC, an Alaskan Native Corporation owned firm. The contract is set aside for small businesses and has a completion date of March 31, 2015.

The contract scope includes sewer and drainline cleaning, airfield pavement cleaning, and emergency/routine facility maintenance services at Marine Corps Air Station Camp Pendleton in California. Two subcontractors were identified - Downstream Services, Inc., a self-certified small disadvantaged business, and L-3 Services, Inc. The contract appears to be part of a larger Marine Corps facilities management program focused on maintaining critical infrastructure and implementing preventative maintenance programs at their installations.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Alutiiq Global Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 1, 2010.

How much is contract 0014 worth?

The government has obligated $196,994 on 0014.

Which agency awarded contract 0014?

Naval Facilities Engineering Command (Department of the Navy) awarded 0014, with funding from Marine Corps (Department of the Navy).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under N6247308D0505, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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