FSC 8(a) masc III

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$2,587,867

Award facts

Opportunity
Contract value 100% obligated
$2,587,867.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92145, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 24 $13,222
Change Order 23 · OPT four wage increase fleds & generators $327
Change Order 22 · Exercise option period four $344,120
Change Order 21 · Replace ATS bldg 9266 $14,406
Change Order 20 · Repair auto switch $5,398
Change Order 19 · Wage increase option three $13,771
Change Order 18 · Replace controller for generator b-9651 $9,934
Exercise an Option 17 · Exercise option three $326,947
Change Order 16 · Replace UPS batteries $45,295
Change Order 15 · Generator upgrade & battery replacement $591,066
Change Order 14 · Replace 24 batt & 3 conv/INV $58,021
Change Order 13 · Wage increase OPT 2 $11,122
Exercise an Option 12 · Exercise option two fleds & generator $314,708
Change Order 11 · Replace two 400 HZ converters miramar $145,227
Change Order 10 · Replace 12 400HZ cable heads hanger 0 bldg 9170 $6,113
Change Order 9 · Various fleds repairs miramar $31,268
Other Administrative Action 8 · Correct line of accounting $0
Change Order 7 · Wage increase OPT 1 $1,145
Change Order 6 · Exercise option one $302,293
Change Order 5 · Repair UPS b-9268 miramar $17,095
Change Order 4 · Alarm consoles replacement $4,863
Change Order 3 · UPS preventive maintenance $3,898
Change Order 2 · Wage increase base period $963
Change Order 1 · Repair fleds $28,513
Original award $298,154
Show all 25

Quick answers

Who was awarded contract 0004?

0004 was awarded to Wolf Creek Federal Services LLC by Naval Facilities Engineering Command (Department of the Navy) on September 8, 2014.

How much is contract 0004 worth?

The government has obligated $2,587,867 on 0004.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under N6247314D3805, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

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