The purpose of this task order is to fund option year 1 FFP of the gtmo BOS contract.

Ended Awarded Last action

Contract number
0025
Awardee
Awarding agency
Obligated
$16,214,991

Award facts

Contract value 94% obligated
$17,216,394.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 18 · Option year 1 FFP -$998,275
Supplemental Agreement for work within scope 17 · Option year 1 FFP - the purpose of this modification is to incorporate funding for additional grounds maintenance for JTF. All other terms and conditions remain… $2,202
Other Administrative Action 16 · The purpose of this modification is to add funds and administratively adjust the elin table. The contract value was not changed. All other terms and… -$3,128
Supplemental Agreement for work within scope 14 · The purpose of this modification is to fund P00030 to add phototvoltaic services at nsgb. Option year 1 FFP $34,310
Supplemental Agreement for work within scope 15 · The purpose of this modification is for recycling bins for NS guantanamo BAY. All terms and conditions remain unchanged. Option year 1 IDIQ $20,566
Supplemental Agreement for work within scope 13 · The purpose of this modification is to fund the initial clearing of fire breaks and add grounds maintenance services incorporated within P00031. All other terms… $146,717
Supplemental Agreement for work within scope 12 · Option year 1 FFP.the purpose of this modification is to incorporate additional emergency service calls for after hours lockout service. All other terms and… $612
Supplemental Agreement for work within scope 11 · Option year 1 FFP - the purpose of this modification is to incorporate funding to add additional HVAC units and emergency generators. All other terms and… $4,774
Supplemental Agreement for work within scope 10 · The purpose of this modification is to fund the custodial and grounds maintenance services incorporated within P00026. All other terms remain unchanged.… $13,786
Funding Only Action 9 · The purpose of this modification is to add USCG funds for option year 1 FFP. $1,300
Other Administrative Action 8 · The purpose of this modification is to add family housing funds, for the remainder of option year 1. $245,669
Other Administrative Action 7 · The purpose of this modification is to obligate option year one funding only. $1,461,941
Funding Only Action 6 · The purpose of this modification is to obligate cnrse sustainment services funds for OY1. All other terms and conditions remain unchanged. Option year 1 FFP $148,930
Funding Only Action 5 · The purpose of this modification is to allocate funds between clins. This administrative funding action does not change the contract value. Option year 1 FFP $0
Funding Only Action 4 · The purpose of this modification is to correct an line of accounting. Option year 1 FFP $0
Other Administrative Action 3 · The purpose of this modification is to add option year 1 funding for multiple customers. All other terms and conditions remain unchanged. Option year 1 FFP $305,164
Other Administrative Action 2 · The purpose of this modification is to obligate funds for cnrse for gtmo BOS contract services for option year 1 FFP. $517,627
Other Administrative Action 1 · The purpose of this modification is to obligate funding for family housing for gtmo BOS contract services on option year 1 FFP portion of the contract. $1,383,968
Original award $12,928,826
Show all 19

About this award

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Centerra Group, LLC, a for-profit limited liability company based in Herndon, Virginia. The purpose of the task order is to fund Option Year 1 of the Guantanamo Bay Base Operations Support (GTMO BOS) contract, with a ceiling value of $17,216,394.05. The contract does not have a set-aside designation. Centerra Group, LLC is a provider of comprehensive security solutions and facility management services to federal government agencies, with experience supporting critical security and infrastructure needs across various federal entities, including the Departments of Energy, Homeland Security, Justice, Navy, and Health and Human Services. This task order award is likely part of a larger indefinite delivery vehicle (IDV) contract that Centerra Group holds with NAVFAC for the provision of base operations support services.

Quick answers

Who was awarded contract 0025?

0025 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2015.

How much is contract 0025 worth?

The government has obligated $16,214,991 on 0025. Its current value, with exercised options, is $17,216,394.

Is contract 0025 an order under another contract?

Yes. 0025 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0025 competed?

The extent of competition for 0025 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award