Facilities opertaions support services - fletc charleston SC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSFLCS09D00001
Awardee
Awarding agency
Task orders
420 $16,097,286 obligated

Award facts

Opportunity
Combined order value
$16,097,286 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$130,840,274.89
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HSFLCS17J00042 Federal Law Enforcement Training Center $9,788
Clin 8015 various facilities maintenance, facilities operations support services, charleston, SC HSFLCS17J00040 Federal Law Enforcement Training Center $11,179
HSFLCS17J00036 Federal Law Enforcement Training Center $25,659
HSFLCS17J00032 Federal Law Enforcement Training Center $2,566
Roleplayer services march 2017 for facilities operations support services, charleston SC HSFLCS17J00030 Federal Law Enforcement Training Center $88,600
HSFLCS17J00029 Federal Law Enforcement Training Center $13,557
HSFLCS17J00037 Federal Law Enforcement Training Center $26,174
HSFLCS17J00028 Federal Law Enforcement Training Center $12,436
HSFLCS17J00024 Federal Law Enforcement Training Center $6,759
HSFLCS17J00023 Federal Law Enforcement Training Center $4,010
HSFLCS17J00022 Federal Law Enforcement Training Center $8,222
HSFLCS17J00021 Federal Law Enforcement Training Center $74,049
HSFLCS17J00015 Federal Law Enforcement Training Center $319
HSFLCS17J00016 Federal Law Enforcement Training Center $18,335
HSFLCS17J00012 Federal Law Enforcement Training Center $61,419
HSFLCS17J00011 Federal Law Enforcement Training Center $30,405
Clin 7015 various facilities maintenance HSFLCS17J00010 Federal Law Enforcement Training Center $20,715
HSFLCS17J00008 Federal Law Enforcement Training Center $6,084
HSFLCS17J00006 Federal Law Enforcement Training Center $45,623
HSFLCS17J00003 Federal Law Enforcement Training Center $111,657
Roleplayer services november 2016 HSFLCS17J00005 Federal Law Enforcement Training Center $57,775
HSFLCS17J00002 Federal Law Enforcement Training Center $36,553
HSFLCS16J00106 Federal Law Enforcement Training Center $46,707
HSFLCS16J00104 Federal Law Enforcement Training Center $66,596
HSFLCS16J00101 Federal Law Enforcement Training Center $5,627
HSFLCS16J00100 Federal Law Enforcement Training Center $6,508
HSFLCS16J00099 Federal Law Enforcement Training Center $121,952
Major food service equipment replacement HSFLCS16J00098 Federal Law Enforcement Training Center $49,995
HSFLCS16J00096 Federal Law Enforcement Training Center $73,259
HSFLCS16J00095 Federal Law Enforcement Training Center $513
HSFLCS16J00092 Federal Law Enforcement Training Center $1,073
HSFLCS16J00097 Federal Law Enforcement Training Center $33,046
HSFLCS16J00088 Federal Law Enforcement Training Center $9,684
HSFLCS16J00091 Federal Law Enforcement Training Center $2,959
HSFLCS16J00087 Federal Law Enforcement Training Center $2,874
HSFLCS16J00093 Federal Law Enforcement Training Center $2,408
HSFLCS16J00085 Federal Law Enforcement Training Center $68,591
HSFLCS16J00084 Federal Law Enforcement Training Center $1,107
HSFLCS16J00083 Federal Law Enforcement Training Center $35,522
HSFLCS16J00076 Federal Law Enforcement Training Center $31,739
HSFLCS16J00075 Federal Law Enforcement Training Center $55,238
HSFLCS16J00070 Federal Law Enforcement Training Center $23,861
HSFLCS16J00066 Federal Law Enforcement Training Center $1,861
HSFLCS16J00065 Federal Law Enforcement Training Center $13,403
HSFLCS16J00064 Federal Law Enforcement Training Center $85,165
HSFLCS16J00061 Federal Law Enforcement Training Center $8,961
Clin 7015 facilities maintenance HSFLCS16J00056 Federal Law Enforcement Training Center $37,545
HSFLCS16J00054 Federal Law Enforcement Training Center $64,474
Clin 7015 various facilities maintenance HSFLCS16J00053 Federal Law Enforcement Training Center $7,423
HSFLCS16J00052 Federal Law Enforcement Training Center $13,577
Show 40 more

Latest 50 of 420 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00131 · Modification to DE-obligate excess funds to close out contract, facilities operations support, charleston, SC -$83,501
Supplemental Agreement for work within scope P00130 · Modification to deobligate FY17 funds clin 8002 and clin 8003, facilities operations support, charleston, SC -$170,717
Other Administrative Action P00129 · Modification to change funding from let to MCM17 for clin 8004 and clin 8005, facilities operations support, charleston, SC. $0
Other Administrative Action P00128 -$21,110
Other Administrative Action P00127 -$36,304
Other Administrative Action P00126 · Modification to DE-obligate excess funds, facilities operations support, charleston, SC. -$181,716
Funding Only Action P00125 · Modification to add funds to clins 8001, 8002, 8007 and 8013 for final invoice, facilities operations support, charleston, SC. $30,000
Funding Only Action P00124 · Modification to add funds for wage determination adjustment for 6 month extension (october 1, 2016 - march 31, 2017), facilities operations support, charleston,… $67,886
Other Administrative Action P00123 · Modification to incorporate wage determination WD-15-4427. $0
Funding Only Action P00122 · Modification to increase contract value by $5,020,133.32 to extend contract for four months DEC 2016 through MAR 2017; facilities operations support services,… $5,020,133
Funding Only Action P00121 · Modification to increase contract value by $0.02 and add funding to clin 8002 and 8003AA; facilities operations support services, fletc charleston, SC $10,773
Funding Only Action P00120 · Modification to increase contract value by $11,224.66 and fund for two months OCT/NOV 2016; facilities operations support services, charleston, SC. $2,496,774
Other Administrative Action P00119 · Modification to change the indefinite quantity clins description to allow for delivery/task orders. $0
Other Administrative Action P00118 · Modification to revise attachment c-33 fletc charleston vehicle inventory; facilities operations support services, fletc charleston, SC. $0
Funding Only Action P00117 · Fletc charleston facilities operations support contract, modification to increase funding for clin 7003 (food services). $45,000
Other Administrative Action P00116 · Modification to extend the contract for three months under far clause 52.217.8 option to extend services. $0
Other Administrative Action P00115 · Modification to add $.12 to clin 9, 10, 11, 12 and 13 for adjustment; and revise section c-5.f and section c-5.g. $0
Other Administrative Action P00114 · Modification to DE-obligate excess funds. -$79,849
Funding Only Action P00113 · Fletc charleston facilities operations support contract, modification to add funding to clin 7002 dorm management. $1,053,000
Change Order P00112 · Modification to add clause for active threat training for contractors. $0
Funding Only Action P00111 · Modification to add funds for wage determination adjustment. $57,604
Supplemental Agreement for work within scope P00110 · Modification to add funding to clin 7004, clin 7005 and clin 7007 to cover facilities maintenance & grounds maintenance and to add 5 vehicles to the contract. $32,854
Funding Only Action P00109 · Modification to add funding for clin 7010 through 30 SEP 2016. $827,246
Funding Only Action P00108 · Fletc charleston facilities operations support contract, modification to add funding through 30 SEP 2016. $9,478,434
Funding Only Action P00107 · Modification to add one month funding (DEC 2015). $1,021,481
Funding Only Action P00106 · Modification to fund clin 7002 and 7003AA for one month (NOV 2015). $165,171
Funding Only Action P00105 · Modification to fund for two months OCT/NOV 2015. $2,292,261
Other Administrative Action P00104 · Modification to deobligate excess funds from clin 6002 (dorm) and clin 6003 (food services). -$696,175
Exercise an Option P00103 · Exercise award option period three, period of performance 1 october 2015 through 30 september 2016 $0
Other Administrative Action P00102 · Modification to deobligate FY13 funds. -$112,817
Other Administrative Action P00101 · Modification to deobligate funds. -$116,358
Supplemental Agreement for work within scope P00100 · Modification to incorporate new SOW dated 15 june 2015 for landscaping work at buildings 654 and 61. $54,989
Other Administrative Action P00099 · Modification to revise attachment c-33 fletc charleston vehicle inventory $0
Other Administrative Action P00098 · Modification to correct obligations for MOD P00097. -$0
Supplemental Agreement for work within scope P00097 · Modification to add funds for wage determination adjustment and additional janitorial services for building 682 (may through sept 2015). $42,828
Other Administrative Action P00096 · Modification to revise section h, section i and replace attachment c-39. $0
Funding Only Action P00095 · Modification to provide full funding for FY15 and add additional janitorial, grounds maintenance & equipment maintenance at bldg 650 and additional equipment… $8,958,825
Other Administrative Action P00094 · Modification to revise vehicle listing. $0
Other Administrative Action P00091 · Modification to add energy savings performance contract (espc) changes. $0
Funding Only Action P00093 · Fund through FEB 2015 and change appropriation data from BT15 to BT14 $3,828,365
Funding Only Action P00092 · Fund clin 6003AA for one month (NOV 2014) $5,080
Funding Only Action P00090 · Fund for two months (OCT/NOV 2014) $2,547,163
Other Administrative Action P00089 · Administrative modification to correct line of accounting for clin 501301. $0
Other Administrative Action P00088 · Administrative modification to correct deobligation on P00086. $0
Funding Only Action P00087 · Modification to increase funds on several clins to pay EOM september invoice. $83,099
Other Administrative Action P00086 · Deobligate funds from clin 5002 and 5003. -$647,640
Exercise an Option P00085 · Exercise award option period two, period of performance 1 october 2014 through 30 september 2015 $0
Other Administrative Action P00084 · Modification to replace the addendum to section c-5.c dated 18 AUG 2014 and replace attachment c-33 dated 18 AUG 2014. $0
Change Order P00083 · Modification to incorporate new SOW dated 29 may 2014 for landscaping work at various area throughout fletc. $17,470
Supplemental Agreement for work within scope P00082 · Modification to incorporate wage determination no. 2005-2473 REV 15 dated 6/19/13 for award option one $40,134
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract HSFLCS09D00001?

HSFLCS09D00001 was awarded to Primus Solutions, LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on March 1, 2009.

How much is contract HSFLCS09D00001 worth?

Orders under HSFLCS09D00001 have obligated $16,097,286. HSFLCS09D00001's own ceiling is $130,840,275. A single order can be worth up to $100,000.

How many orders have been placed under contract HSFLCS09D00001?

420 orders have been placed under HSFLCS09D00001, the latest on March 30, 2017.

Who can order from contract HSFLCS09D00001?

HSFLCS09D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSFLCS09D00001 competed?

The extent of competition for HSFLCS09D00001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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