Nola BOS services - task order to fund the recurring work/FFP portion of the base period.

Ended Awarded Jan 15, 2017 Last action Jan 18, 2018

Indefinite Delivery Contract N6945017D1720
Delivery Order This award

Contract number: 0001
Awardee: Call Henry Inc. UEI QJBXNMWFZBT3
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Obligated: $947,076

Award facts

Opportunity: N6945016R2120 Solicitation number

Base Operations Support (BOS) Services at NSA New Orleans, NAS-JRB New Orleans, NOSC Shreveport and SPAWARSYCENTLANT New Orleans, LA Award Notice · Posted Dec 16, 2016
Contract value 100% obligated: $947,417.40 Current and potential, with all options
Completion date 100% complete: Sep 30, 2017 Current and potential, with all options
Contracting staff: Henry Camburn
NAICS code: 561210 Facilities Support Services
PSC: Z1PZ Maintenance Of Other Non-Building Facilities
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: New Orleans, LA 70143, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 8 · DE-obligate unused funds and close task order.	-$13,416	Jan 18, 2018
Funding Only Action 7 · Base period FFP - deobligate funds from cnic HVAC	-$341	Sep 5, 2017
Other Administrative Action 6 · Add laang funds	$32,124	Jul 10, 2017
Other Administrative Action 5 · Add MWR funds	$21,335	Apr 13, 2017
Funding Only Action 4 · Nola BOS services - MOD 04 to obligate additional funding on task order 0001, the base period recurring work.	$911	Mar 6, 2017
Funding Only Action 3 · Nola BOS services - MOD 03 to obligate additional funding on task order 0001, the base period recurring work.	$29,026	Feb 13, 2017
Funding Only Action 2 · Nola BOS services - MOD 02 to add additional funding to task order 0001, the recurring work/FFP portion of the base period.	$22,754	Jan 27, 2017
Funding Only Action 1 · Nola BOS services - MOD to add additional funding to task order 0001, the recurring work/FFP portion of the base period.	$831,210	Dec 28, 2016
Original award	$23,474	Dec 15, 2016

About this award

Written by GovTribe AI · Apr 2, 2025

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Call Henry Inc., a small business Subchapter S corporation specializing in facilities services and infrastructure maintenance for federal agencies. The $947,417.40 contract provides recurring work and services in support of mission-critical operations at Naval facilities in New Orleans, Louisiana. The award is not designated as a set-aside. Call Henry Inc. holds a broader NAVFAC Launch Operations Support Contract (LOSC) valued up to $91.3 million through 2029, as well as a General Services Administration (GSA) Multiple Award Schedule (MAS) contract for facilities maintenance services.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Call Henry Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 15, 2017.

How much is contract 0001 worth?

The government has obligated $947,076 on 0001. Its current value, with exercised options, is $947,417.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under N6945017D1720, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources.

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