FY23 OY4 blanket task order (BTO)for over and above maintenance and repair work authorizations for the period from 01 january 2023 through 30 june 2023.

Ended Awarded Last action

Contract number
N6945023F0205
Awardee
Awarding agency
Obligated
$2,324,991

Award facts

Opportunity
  • N6945018R1750 Solicitation number
Contract value 100% obligated
$2,324,990.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Computer and Telecommunications Navy Installations Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00013 -$2,000
Funding Only Action P00012 · N6945019D1750-N6945023F0205 OY4 BTO JAN-JUN 2023 -$7,000
Supplemental Agreement for work within scope P00011 · FY23 OY4 blanket task order (BTO) for base operating support -$257,308
Supplemental Agreement for work within scope P00010 · FY23 OY4 blanket task order reduce funds -$35,000
Supplemental Agreement for work within scope P00009 · Add mpwrs and cprw 11 funding and increase bumed and rokn funding for BTO work authorizations. $128,944
Supplemental Agreement for work within scope P00008 · Add nctams funding and increase UEM and cnrse funding for BTO work authorizations. $654,135
Supplemental Agreement for work within scope P00007 · Add deca and VP30 funding and increase UEM funding for BTO work authorizations. $356,143
Supplemental Agreement for work within scope P00006 · Add air OPS funding and increase DLA, cnrse and frcse funding for BTO work authorizations. $303,054
Supplemental Agreement for work within scope P00005 · Add flcj fuels, HSM40, DLA installation, astc, ASD and cnrse headquarters funding and increase bumed funding for blanket task order (BTO) work authorizations. $295,997
Supplemental Agreement for work within scope P00004 · DE-obligate UEM funds for blanket task order (BTO) work authorizations. -$382,870
Supplemental Agreement for work within scope P00003 · Reconcile january work authorizations $0
Supplemental Agreement for work within scope P00002 · Add ndsl and rokn funding for blanket task order (BTO) work authorizations. $14,832
Supplemental Agreement for work within scope P00001 · Add navy lodge, bumed, frcse and DLA funding for blanket task order (BTO) work authorizations. $466,063
Original award $790,000
Show all 14

About this award

The Naval Computer and Telecommunications issued a delivery order to Jll-Midnight Sun Ifms LLC, an Alaskan Native Corporation-owned small business, on January 1, 2023, with a ceiling value of $2,324,990.90 under the Total Small Business set-aside for over-and-above maintenance and repair work.

This order is a blanket task order issued under parent IDC N6945019D1750 covering the period January 1 through June 30, 2023. Place of performance is Jacksonville, FL. The order is priced firm fixed price and supports non-recurring maintenance and repair work authorizations for Navy facilities, including services such as HVAC repair, electrical system upgrades, plumbing, pipeline repairs, and equipment installation at Naval Air Station Jacksonville and related Navy installations in the Jacksonville region.

Quick answers

Who was awarded contract N6945023F0205?

N6945023F0205 was awarded to Jll-Midnight Sun Ifms LLC by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2023.

How much is contract N6945023F0205 worth?

The government has obligated $2,324,991 on N6945023F0205.

Which agency awarded contract N6945023F0205?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945023F0205, with funding from Naval Computer and Telecommunications (Navy Installations Command).

Is contract N6945023F0205 an order under another contract?

Yes. N6945023F0205 is a delivery order under N6945019D1750, an indefinite delivery contract.

Was contract N6945023F0205 competed?

The extent of competition for N6945023F0205 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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