This blanket task order (BTO) provides a tool to issue tasks to the contractor for work that exceeds the applicable LOL. Option year 1 IDIQ

Ended Awarded Last action

Contract number
0026
Awardee
Awarding agency
Obligated
$1,329,185

Award facts

Contract value 100% obligated
$1,329,184.60 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 14 -$50
Other Administrative Action 13 · Option year 1 IDIQ $283,257
Funding Only Action 12 · Option year 1 IDIQ DE-obligate unused funds on BTO -$449,926
Other Administrative Action 11 · The purpose of this modification is to obligate funds. All other terms and conditions remain unchanged. Option year 1 IDIQ $14,012
Supplemental Agreement for work within scope 9 · The purpose of this modification is to incorporate approved work orders for september 30 2016. All other terms and conditions remains unchanged. Option year 1… $0
Supplemental Agreement for work within scope 8 · The purpose of this modification is to add photovoltaic system maintenance. Option year 1 IDIQ $503,193
Funding Only Action 10 · Option year 1 FFP - the purpose of this modification is to remove page 2 and replace IT with a new revision. All other terms and conditions remain unchanged.… $0
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $3,699
Supplemental Agreement for work within scope 5 $310,000
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $400,000
Supplemental Agreement for work within scope 2 · The purpose of this modification is to incorporate approved work orders for march. Gtmo BOS contract option year 1 IDIQ. $20,000
Supplemental Agreement for work within scope 1 · The purpose of this modification is to incorporate various approved work orders on the BTO and add hospital funding. Option year 1 IDIQ $20,000
Original award $225,000
Show all 15

About this award

This is a Blanket Task Order (BTO) awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Centerra Group, LLC, a provider of security solutions and facility management services. The BTO has a ceiling value of $1,329,184.60 and is a Firm Fixed Price Delivery Order contract with an ultimate completion date of October 30, 2020. The contract was awarded on December 1, 2015 and does not have a set-aside designation. Centerra Group, LLC is a prime contractor that has secured multiple Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $1.49 billion single-award contract with the Department of Energy for paramilitary security services at the Savannah River Site. This BTO provides a tool for the Navy to issue tasks to Centerra for work that exceeds the applicable Levels of Effort.

Quick answers

Who was awarded contract 0026?

0026 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2015.

How much is contract 0026 worth?

The government has obligated $1,329,185 on 0026.

Is contract 0026 an order under another contract?

Yes. 0026 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0026 competed?

The extent of competition for 0026 was full and open competition.

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