Provide funding for the recurring work (FFP) portion of the 7TH option period, clin 16.

Ended Awarded Last action

Contract number
N6274223F4015
Awardee
Awarding agency
Obligated
$8,185,462

Award facts

Opportunity
  • N6274215R3600 Solicitation number
Contract value 99% obligated
$8,255,595.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Change funding mipr number/LOA for acrn BM in MOD P00001 for AMC DET 2 $0
Other Administrative Action P00006 · BOS OP7 - correct the amounts in the system generated loas under section g, page 3 of modification P00005 (some amounts were double or triple the actual… -$9,781
Supplemental Agreement for work within scope P00005 · BOS contract OP7 fund (2ND lot) 1 percent tax increase from 8 to 9 percent effective 1 JAN 2024 for FHN, usemb, AMC DET 2. $14,941
Supplemental Agreement for work within scope P00004 · BOS contract 7 option period, fund 1 percent increase in goods and services tax (GST), from 8 to 9 percent which took effect from 1 JAN 2024. $13,885
Supplemental Agreement for work within scope P00003 · Provide funding for 1 percent increase in the goods and services tax from 7 to 8 percent for option period 7. $11,755
Other Administrative Action P00002 · Provide funding for the recurring work (FFP) portion of the 7TH option $44,003
Supplemental Agreement for work within scope P00001 · Fund 1 percent goods and services tax (GST) increase, from 7 percent to 8 percent, for option period 7, 1 APR 2023 to 31 MAR 2024. $61,010
Other Administrative Action A00001 · To DE-obligate the incorrect LOA and obligate the correct LOA $0
Original award $8,049,648

About this award

Written by GovTribe AI ·

This is a $8,255,595.81 fixed-price incentive delivery order contract awarded by the U.S. Air Force to Centerra Group, LLC, a provider of comprehensive security solutions and facility management services to federal agencies. The contract provides funding for the recurring work portion of the 7th option period under CLIN 16, with a period of performance through March 31, 2024. Centerra Group is a large, for-profit limited liability company that serves as both a prime contractor and subcontractor for various federal entities, including the Departments of Energy, Homeland Security, Justice, Navy, and Health and Human Services. The company maintains several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, such as a $1.49 billion single-award contract with the Department of Energy for paramilitary security services. This delivery order is not associated with a set-aside program.

Quick answers

Who was awarded contract N6274223F4015?

N6274223F4015 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2023.

How much is contract N6274223F4015 worth?

The government has obligated $8,185,462 on N6274223F4015. Its current value, with exercised options, is $8,255,596.

Which agency awarded contract N6274223F4015?

Naval Facilities Engineering Command (Department of the Navy) awarded N6274223F4015, with funding from Air Force (Department of Defense).

Is contract N6274223F4015 an order under another contract?

Yes. N6274223F4015 is a delivery order under N6274216D3600, an indefinite delivery contract.

Was contract N6274223F4015 competed?

The extent of competition for N6274223F4015 was full and open competition.

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