Uesc BOA

Ended Basic Ordering Agreement Awarded Last action

Contract number
N6247313G1409
Awardee
Awarding agency
Task orders
1 $1,998,990 obligated

Award facts

Combined order value
$1,998,990 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of Defense
PSC
S119 Utilities- Other
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
Uesc BOA 0002 Naval Facilities Engineering Command (Navy) $1,998,990

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N6247313G1409?

N6247313G1409 was awarded to San Diego Gas & Electric Company by Naval Facilities Engineering Command (Department of the Navy) on September 3, 2013.

How much is contract N6247313G1409 worth?

Orders under N6247313G1409 have obligated $1,998,990. N6247313G1409's own ceiling is $30,000,000.

How many orders have been placed under contract N6247313G1409?

1 order has been placed under N6247313G1409, the latest on October 26, 2016.

Which agency awarded contract N6247313G1409?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247313G1409, with funding from Department of Defense.

Who can order from contract N6247313G1409?

N6247313G1409 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV