The purpose if this task order is to provide a tool to issue tasks to the contractor that exceed the applicable service limit of liability (LOL) base year IDIQ

Ended Awarded Oct 21, 2015 Last action Sep 30, 2016

Contract number: 0024
Awardee: Centerra Group, LLC UEI H4H3J7SJCT76
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $14,290

Award facts

Opportunity: N6945013R7999 Solicitation number

Base operating support services, u. S. Naval station guantanamo BAY, cuba Award Notice · Posted Aug 12, 2014

Industry Forum for Base Operating Support Services, U. S. Naval Station Guantanamo Bay, Cuba - Rescheduled Award Notice · Posted Mar 19, 2013

Base Operating Support Services, U. S. Naval Station Guantanamo Bay, Cuba Award Notice · Posted Feb 14, 2013
Contract value 100% obligated: $14,290.19 Current and potential, with all options
Completion date 100% complete: Nov 30, 2015 Current and potential, with all options
NAICS code: 561210 Facilities Support Services
PSC: Z1JZ Maintenance Of Miscellaneous Buildings
Set-aside: No set-aside
Competition: Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Cuba

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 4 · The purpose of this modification is to correct system errors. Base year IDIQ	-$12,876	Sep 30, 2016
Other Administrative Action 3 · The purpose of this modification is to correct system errors. No other changes were made to the terms and conditions. Base year IDIQ	$12,876	Sep 30, 2016
Funding Only Action 2 · The purpose of this modification is to deduct unused funds. Base year IDIQ	$0	Aug 2, 2016
Supplemental Agreement for work within scope 1 · Repairs to windjammer pool at guantanamo BAY cuba. Base year IDIQ	-$12,876	Feb 29, 2016
Original award	$27,166	Oct 21, 2015

0024 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 21, 2015.

The government has obligated $14,290 on 0024.

Yes. 0024 is a delivery order under N6945014D7999, an indefinite delivery contract.

The extent of competition for 0024 was full and open competition. The government received 5 offers.

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