The purpose of this task order is to upgrade media filter used in the scheduled IMP maintenance service. Option year 1 IDIQ gtmo BOS contract.

Ended Awarded Last action

Contract number
0028
Awardee
Awarding agency
Obligated
$28,546

Award facts

Opportunity
Contract value 100% obligated
$28,545.62 Current and potential, with all options
Completion date 100% complete
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
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 0028?

0028 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 29, 2016.

How much is contract 0028 worth?

The government has obligated $28,546 on 0028.

Is contract 0028 an order under another contract?

Yes. 0028 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0028 competed?

The extent of competition for 0028 was full and open competition. The government received 5 offers.

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