The purpose of this task order is to fund P00034 which exercises option year two. Option year 2 FFP

Ended Awarded Last action

Contract number
0048
Awardee
Awarding agency
Obligated
$16,725,041

Award facts

Contract value 99% obligated
$16,887,205.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 13 -$3,038
Other Administrative Action 12 · Option year 2 FFP -$159,127
Funding Only Action 11 · Option year 2 FFP - additional FY17 funds $201,198
Other Administrative Action 10 · The purpose of this modification is to add funding for various customers in support of P00036 incorporating the dfars clause, all other terms and conditions… $85,880
Exercise an Option 9 · The purpose of this modification is to deobligate unused funding. Option year 2 FFP -$28,371
Funding Only Action 8 · The purpose of this modification is to obligate funding for option year 2. All other terms and conditions remain unchanged. Option year 2 FFP $2,139,525
Other Administrative Action 7 · The purpose of this modification is to add nctams funds for option year 2. All other terms and conditions remains unchanged. Option year 2 FFP $15,420
Other Administrative Action 6 · The purpose of this modification is to add funds for cnrse and NEX for option year 2 all other terms and conditions remain unchanged. $581,000
Other Administrative Action 5 · The purpose of this modification is to add funds for option year 2. All other terms and conditions remain unchanged. Option year 2 FFP $538,512
Other Administrative Action 4 · The purpose of this modification is to add funding for JTF and family housing all other terms and conditions remain unchanged. Option year 2 FFP $2,960,401
Other Administrative Action 3 · The purpose of this modification is to update milstrip information. All other terms and conditions remain unchanged. Option year 2 FFP $0
Other Administrative Action 2 · The purpose of this modification is to add funds for various customers for option year 2 FFP $428,407
Other Administrative Action 1 · The purpose of this modification is to add funding for option year two for multiple customers. All other terms and conditions remain unchanged. Option year 2… $4,568,559
Original award $5,396,674
Show all 14

About this award

Written by GovTribe AI ·

This is a $16,887,205.95 firm fixed price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Centerra Group, LLC, a security services provider based in Herndon, Virginia. The purpose of this task order is to fund Option Year 2 of a larger contract. Centerra Group has previously secured several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $1.49 billion single-award contract with the Department of Energy for paramilitary security services and a $312 million single-award contract with the Administrative Office of the U.S. Courts for Court Security Officer services. This specific task order is not designated as a set-aside.

Quick answers

Who was awarded contract 0048?

0048 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 29, 2016.

How much is contract 0048 worth?

The government has obligated $16,725,041 on 0048. Its current value, with exercised options, is $16,887,206.

Is contract 0048 an order under another contract?

Yes. 0048 is a delivery order under N6945014D7999, an indefinite delivery contract.

Was contract 0048 competed?

The extent of competition for 0048 was full and open competition.

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