Option YR 3 the purpose of this task order is to fund BOS contrac

Ended Awarded Last action

Contract number
N6247323F4926
Awardee
Awarding agency
Obligated
$19,164,550

Award facts

Opportunity
Contract value 100% obligated
$19,164,550.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
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
Ridgecrest, CA 93555, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 -$4,145
Supplemental Agreement for work within scope P00021 $110,861
Supplemental Agreement for work within scope P00020 $603
Supplemental Agreement for work within scope P00019 $3,829
Supplemental Agreement for work within scope P00018 $36,927
Supplemental Agreement for work within scope P00017 $35,953
Supplemental Agreement for work within scope P00016 $49,377
Supplemental Agreement for work within scope P00015 $1,602
Supplemental Agreement for work within scope P00014 $37,031
Supplemental Agreement for work within scope P00013 $24,802
Supplemental Agreement for work within scope P00012 -$679,763
Supplemental Agreement for work within scope P00011 $437
Supplemental Agreement for work within scope P00010 $2,050
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $5,632
Supplemental Agreement for work within scope P00007 $3,161
Supplemental Agreement for work within scope P00006 $2,564
Supplemental Agreement for work within scope P00005 -$8,247
Supplemental Agreement for work within scope P00004 $30,303
Supplemental Agreement for work within scope P00003 -$153,930
Supplemental Agreement for work within scope P00002 $4,095
Other Administrative Action P00001 $0
Original award $19,661,407
Show all 23

About this award

This is a delivery order awarded by the Naval Air Warfare Center (NAVAIRAWC-A) to Alutiiq Logistics & Maintenance Services, LLC, a subsidiary of Afognak Native Corporation, to provide base operations support (BOS) services at Naval Air Station China Lake in Ridgecrest, California. The award has a ceiling value of $19,164,550.20 and a period of performance through June 30, 2024. The contract does not have a set-aside designation.

Alutiiq Logistics & Maintenance Services has subcontracted with several companies to provide specialized services in support of the BOS contract, including environmental remediation, vehicle maintenance, janitorial services, pest control, and tree removal. These subcontractors include Enviremedial Services, T&T Alignment, Mission Linen Supply, Stafford Pest Control, Tip Top Arborists, and others. The contract supports the Navy's facilities management and infrastructure requirements at China Lake.

Subawards

Subcontractor Amount Awarded
T&T Alignment Inc. Option YR 3 the purpose of this task order is to fund BOS contrac new tires, tire repair, roatation & alignment $31,585
Barbee Dale Option YR 3 the purpose of this task order is to fund BOS contrac vehicle service diagnostics & repairs $18,064
Waxie's Enterprises, LLC OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Section C -1503010 Spec 1, General Information The Contractor shall provide all labor,… $154,868
Mission Linen Supply OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Janitorial Services $1,082,755
Enviremedial Services, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Oil Water Separators $226,795
J & J Maintenance Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Base Operation Services China Lake $8,590,710
Silver Valley Propane Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC deliver propane to China Lake Base $99,664
Stafford Pest Control, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Pest Control $432,819
Tip Top Arborists, Inc. OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC Tree removal and maintenance services $342,232

Quick answers

Who was awarded contract N6247323F4926?

N6247323F4926 was awarded to "Alutiiq Logistics & Maintenance Services, Llc" by Naval Facilities Engineering Command (Department of the Navy) on July 1, 2023.

How much is contract N6247323F4926 worth?

The government has obligated $19,164,550 on N6247323F4926.

Which agency awarded contract N6247323F4926?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247323F4926, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract N6247323F4926 an order under another contract?

Yes. N6247323F4926 is a delivery order under N6247320D0051, an indefinite delivery contract.

Was contract N6247323F4926 competed?

The extent of competition for N6247323F4926 was full and open competition after exclusion of sources.

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