X139 task order for BTO for exceeding limit of liability for service calls, PM's, and IPM's.option year 1 IDIQ

Ended Awarded Last action

Contract number
0047
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 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.

Transactions

Action Obligated Date
Funding Only Action 1 · The purpose of this modification is to DE-obligate unused funds from the task order. All other terms and conditions remain unchanged. Option year 1 IDIQ -$30,000
Original award $30,000

Quick answers

Who was awarded contract 0047?

0047 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 26, 2016.

How much is contract 0047 worth?

The government has obligated $0 on 0047.

Is contract 0047 an order under another contract?

Yes. 0047 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0047 competed?

The extent of competition for 0047 was full and open competition. The government received 5 offers.

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