Rtam, MCB quantico VA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6785418D7853
Awardee
Awarding agency
Task orders
7 $36,074,835 obligated

Award facts

Opportunity
Combined order value
$36,074,835 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$44,077,344.84
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CONUS and OCONUS range control facilities support services M6785423F7905 Marine Corps (Navy) $587,236
CONUS and OCONUS range control facilities support services M6785422F7909 Marine Corps (Navy) $5,901,858
RCF camp pendleton CA. Procuring ordering period 5 support services. M6785422F7903 Marine Corps (Navy) $1,167,452
Rtam, MCB quantico VA M6785421F7904 Marine Corps (Navy) $7,105,941
Rtam, MCB quantico VA. This procurement is for continuing support services via procuring ordering period 3 contract… M6785420F7901 Marine Corps (Navy) $7,194,879
Rtam, MCB quantico VA. Ordering period 2. M6785419F7906 Marine Corps (Navy) $7,246,650
Rtam, MCB quantico VA. The purpose of this modification is to decrease the not to exceed amount for cola clin 0003 by… M6785418F7854 Marine Corps (Navy) $6,870,820

Transactions

Action Obligated Date
Other Administrative Action P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Incorporates clin 4001AU. Updates base contract matrix, attach 1,to reflect the additional support svcs at RCF MCB camp lejeune, and updates attach 3, pricing… $0
Other Administrative Action P00012 · The PWS reduces task 5.12 from 10SUBTASKS to 6SUBTASKS. These changes will result in max amount changes for clins 4001AA, 4001AC and 4001AN. Note: these changes… $0
Other Administrative Action P00011 · Ensuring adequate covid-19 safety protocols for federal contractors $0
Other Administrative Action P00010 · This modification revises the PWS to incorporate PWS section 4.6, government furnished contractor support, which clarifies type of support the government will… $0
Other Administrative Action P00009 · Decrease cost from $40,569,518.44 to $40,201,293.52 revise 3001AN and 4001AN to remove PWS task 5.13 decrease unit price & cost for 3001AN & 4001AN update… $0
Other Administrative Action P00008 · The purpose of this administrative modification is to (1) correct the period of performance for contract line item number (clin) 3005, (2) update the ship to… $0
Other Administrative Action P00007 · This modification (1) updated incorporate far clause 52.204-25, prohibition on contracting for certain telecommunications and video surveillance services or… $0
Other Administrative Action P00006 · The purpose of this modification is to (1) revise contract line item number (clin) 2004 to change the clin to an informational clin (2) incorporate subclins… $0
Other Administrative Action P00005 · The purpose of this modification is to incorporate the mission essential contractor services plan IAW dfars 252.237-7023, under section j, list of documents,… $0
Other Administrative Action P00004 · Rtam, MCB quantico VA. The purpose of this modification is to (1) incorporate far clauses 52.212-4, 52.245-1 ALT i, and 52.245-2 and (2) incorporate dfars… $0
Supplemental Agreement for work within scope P00003 · Rtam, MCB quantico VA. The purpose of this modification is to 1) revise clins 1001AP, 1001AR, 2001AP, 2001AR, 3001AP, 3001AR, 4001AP, 4001AR, 5001AP, and 5001AR… $0
Other Administrative Action P00002 · Rtam, MCB quantico VA. The purpose of this modification is to incorporate dfars clause 252.225-7976, contractor personnel in japan. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract M6785418D7853?

M6785418D7853 was awarded to Corps Solutions LLC by Marine Corps (Department of the Navy) on February 8, 2018.

How much is contract M6785418D7853 worth?

Orders under M6785418D7853 have obligated $36,074,835. M6785418D7853's own ceiling is $44,077,345.

How many orders have been placed under contract M6785418D7853?

7 orders have been placed under M6785418D7853, the latest on March 2, 2023.

Who can order from contract M6785418D7853?

M6785418D7853 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785418D7853 competed?

The extent of competition for M6785418D7853 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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