X002 provide PM and CM for various emergency generat

Ended Awarded Last action

Contract number
N6247317F4106
Awardee
Awarding agency
Obligated
$3,831,780

Award facts

Opportunity
  • N6247315R4149 Solicitation number
Contract value 100% obligated
$3,831,779.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
San Diego, CA 92110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 $58,603
Other Administrative Action P00021 -$0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $52,160
Supplemental Agreement for work within scope P00018 $15,873
Additional Work (new agreement, FAR part 6 applies) P00017 $130,074
Additional Work (new agreement, FAR part 6 applies) P00016 $110,250
Exercise an Option P00015 $672,661
Additional Work (new agreement, FAR part 6 applies) P00014 $10,818
Additional Work (new agreement, FAR part 6 applies) P00013 $199,254
Additional Work (new agreement, FAR part 6 applies) P00012 $11,475
Additional Work (new agreement, FAR part 6 applies) P00011 $32,250
Additional Work (new agreement, FAR part 6 applies) P00010 · PM generator & HVAC maintenance $5,239
Exercise an Option P00009 $592,759
Exercise an Option P00008 · Install frequency converter b-3284 nbsd $579,356
Additional Work (new agreement, FAR part 6 applies) P00007 · Replace compressor and coils $146,837
Additional Work (new agreement, FAR part 6 applies) P00006 · Install frequency converter b-3284 nbsd -$2,885
Additional Work (new agreement, FAR part 6 applies) P00005 $5,829
Exercise an Option P00004 $584,213
Additional Work (new agreement, FAR part 6 applies) P00003 $2,882
Additional Work (new agreement, FAR part 6 applies) P00002 $6,294
Additional Work (new agreement, FAR part 6 applies) P00001 $7,589
Original award $610,249
Show all 23

About this award

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Defense Base Services, Inc., a subsidiary of the Alaska Native Corporation Chugach Alaska Corporation. The contract has a ceiling value of $3,831,779.63 and is for providing project management and construction management services for various emergency generator projects. The order does not have a set-aside designation.

As a prime contractor, Defense Base Services, Inc. has executed numerous contracts with NAVFAC and other Department of the Navy agencies, leveraging its status as an Alaska Native Corporation-owned and small disadvantaged business. The company frequently works with specialized subcontractors like Mesa Energy Systems, Inc., which has provided mechanical and electrical repair services on this contract. This award is part of Defense Base Services' broader portfolio of federal facilities maintenance, infrastructure, and support services provided to military installations.

Quick answers

Who was awarded contract N6247317F4106?

N6247317F4106 was awarded to Defense Base Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 12, 2017.

How much is contract N6247317F4106 worth?

The government has obligated $3,831,780 on N6247317F4106.

Is contract N6247317F4106 an order under another contract?

Yes. N6247317F4106 is a delivery order under N6247316D1020, an indefinite delivery contract.

Was contract N6247317F4106 competed?

The extent of competition for N6247317F4106 was full and open competition after exclusion of sources.

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