Option year 1 IDIQ - hurricane matthew BTO

Ended Awarded Last action

Contract number
0044
Awardee
Awarding agency
Obligated
$311,559

Award facts

Contract value 100% obligated
$311,558.67 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 · 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.

Transactions

Action Obligated Date
Change Order 7 · Option year 1 IDIQ -$16,854
Other Administrative Action 6 · The purpose of this modification is to DE-obligate unused funds. All other terms and conditions remain unchanged. Option year 1 IDIQ -$171,587
Supplemental Agreement for work within scope 5 · The purpose of this modification is to incorporate approved PRI#1 work on blanket task order 0044 for prep and clean-up for hurricane matthew. Option year 1… $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to incorporate approved PRI#3 work on blanket task order 0044 for prep and clean-up for hurricane matthew. Option year 1… $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to incorporate approved work on blanket task order 0044 for prep and clean-up for hurricane matthew. Option year 1 IDIQ $0
Other Administrative Action 2 · The purpose of this modification is to add funds. All other terms and conditions remain unchanged. Option year 1 IDIQ $500,000
Other Administrative Action 1 · The purpose of this modification is to replace the SOW and incorporate a SOW that removes language regarding contractor limits of liability on hurricane… $0
Original award $0

About this award

Written by GovTribe AI ·

This is a delivery order awarded under a larger Indefinite Delivery Vehicle (IDV) contract between the U.S. Naval Facilities Engineering Command (NAVFAC) and Centerra Group, LLC, a provider of security and facility management services. The delivery order, valued at $311,558.67, is for "OPTION YEAR 1 IDIQ - HURRICANE MATTHEW BTO" and does not have a set-aside designation. Centerra Group, a for-profit limited liability company based in Herndon, Virginia, serves as the prime contractor on this award. The work is to be performed in Denver, Colorado. This award is part of Centerra's broader portfolio of federal contracts, which includes multiple Indefinite Delivery Vehicles with agencies such as the Department of Energy, Customs and Border Protection, and the Administrative Office of the U.S. Courts, highlighting the company's experience providing comprehensive security solutions to various government entities.

Quick answers

Who was awarded contract 0044?

0044 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2016.

How much is contract 0044 worth?

The government has obligated $311,559 on 0044.

Is contract 0044 an order under another contract?

Yes. 0044 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0044 competed?

The extent of competition for 0044 was full and open competition. The government received 5 offers.

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