So CA and AZ 8(a) BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6247312G0234
Awardee
Awarding agency
Task orders
16 $3,344,412 obligated

Award facts

Opportunity
  • N6247312R0209 Solicitation number
Combined order value
$3,344,412 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$10,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Period 3/30/2014 to 9/30/2015 0016 Naval Facilities Engineering Command (Navy) $179,815
Period 3/30/2014 to 9/30/2015 0015 Naval Facilities Engineering Command (Navy) $251,553
Other function neither CL or CT (). Replace airfield guidance signs 0013 Naval Facilities Engineering Command (Navy) $199,101
Period 3/30/2014 to 9/30/2015 0014 Naval Facilities Engineering Command (Navy) $269,400
Replace store front door at bldg 6275 mcas miramar 0012 Naval Facilities Engineering Command (Navy) $16,391
Repair bus duct pad 205A, bldg 24, C3F, naval base point loma, SAN diego, california 0011 Naval Facilities Engineering Command (Navy) $3,550
Period 3/30/2014 to 3/29/2015 repair electrical safety issues, B-55, nmawc, naval base point loma, SAN diego, california 0010 Naval Facilities Engineering Command (Navy) $78,889
Bldg. 134, replace roll up door at 1220 pacific highway, SAN diego, CA 0009 Naval Facilities Engineering Command (Navy) $15,134
Period 3/30/2014 to 3/29/2015 0008 Naval Facilities Engineering Command (Navy) $443,676
Install electrical power to pistol and rifle range 0007 Naval Facilities Engineering Command (Navy) $45,098
Install generator bldg 1460 0006 Naval Facilities Engineering Command (Navy) $541,515
PM372 hangar sustainment repairs 0005 Naval Facilities Engineering Command (Navy) $195,668
Period 3/30/2013 to 3/29/2014 0004 Naval Facilities Engineering Command (Navy) $375,023
Period 3/30/2013 to 3/29/2014 0002 Naval Facilities Engineering Command (Navy) $65,000
Period 3/30/2013 to 3/29/2014 0003 Naval Facilities Engineering Command (Navy) $129,699
Period 3/30/2012 to 3/29/2013 0001 Naval Facilities Engineering Command (Navy) $534,900
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Period 3/30/2014 to 9/30/2015 $0
Exercise an Option P00004 · Period 3/30/2014 to 3/29/2015 $0
Other Administrative Action P00003 · Period 3/30/2012 to 3/29/2013 $0
Exercise an Option P00002 · Period 3/30/2013 to 3/29/2014 $0
Other Administrative Action P00001 · Period 3/30/2012 to 3/29/2013 $0
Original award $0

Quick answers

Who was awarded contract N6247312G0234?

N6247312G0234 was awarded to Power Pro Plus Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 30, 2012.

How much is contract N6247312G0234 worth?

Orders under N6247312G0234 have obligated $3,344,412. N6247312G0234's own ceiling is $10,500,000.

How many orders have been placed under contract N6247312G0234?

16 orders have been placed under N6247312G0234, the latest on September 30, 2015.

Who can order from contract N6247312G0234?

N6247312G0234 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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