Electrical and electronic systems and facility security systems prevenative maintenance services

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$1,487,728

Award facts

Contract value 100% obligated
$1,489,378.97 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 after exclusion of sources Negotiated Proposal / Quote
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 17 -$18
Supplemental Agreement for work within scope 16 -$1,651
Supplemental Agreement for work within scope 15 · FFP marine corps FSC 8(a) masc -$2,762
Supplemental Agreement for work within scope 14 · Trouble shoot electrical $2,283
Supplemental Agreement for work within scope 13 · Misc electrical work & battery replacement $34,075
Supplemental Agreement for work within scope 12 · Repair traffic signals & street lights $66,079
Supplemental Agreement for work within scope 11 · Repair doors at brig. $45,636
Supplemental Agreement for work within scope 10 · Increase IDIQ capacity NTE $300,000.00 FFP marine corps FSC 8(a) masc $0
Supplemental Agreement for work within scope 9 · Replace batteries $28,614
Supplemental Agreement for work within scope 8 · Repair security gates on ramps @ 24100 $1,858
Supplemental Agreement for work within scope 7 · Repair UPS @ bldg. 210723 $19,542
Supplemental Agreement for work within scope 6 · Exercise 1ST option $614,278
Supplemental Agreement for work within scope 5 · Repair UPS @ 3381/82 $853
Supplemental Agreement for work within scope 4 · BBS system replacement @ intersections $20,025
Supplemental Agreement for work within scope 3 · Trouble shoot misc. Solar lights $5,315
Supplemental Agreement for work within scope 2 · Troubleshoot misc. Solar powered lights $7,065
Supplemental Agreement for work within scope 1 · Work at 24 area brig. $3,506
Original award $643,029
Show all 18

About this award

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Ami-Acepex JV, a joint venture small disadvantaged business. The contract is for electrical and electronic systems and facility security systems preventive maintenance services at Camp Pendleton North, California. The contract has a ceiling value of $1,489,378.97 and was awarded on September 24, 2015 with a completion date of September 27, 2017. The contract was not set aside for any specific socioeconomic program.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Ami-Acepex JV by Naval Facilities Engineering Command (Department of the Navy) on September 24, 2015.

How much is contract 0012 worth?

The government has obligated $1,487,728 on 0012. Its current value, with exercised options, is $1,489,379.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under N6247313D4002, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition after exclusion of sources.

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