Rota TOC contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N3319107D0706
Awardee
Awarding agency
Task orders
201 $15,286,456 obligated

Award facts

Opportunity
  • N3319107R0706 Solicitation number
Combined order value
  • $459,728,826 Current, with exercised options
  • $792,728,826 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Exterior painting bldg. 160 0202 Naval Facilities Engineering Command (Navy) $28,255
Hospital upgrades various projects 0201 Naval Facilities Engineering Command (Navy) $93,873
Replace BAY door with foll-up door bldg. 1957 0200 Naval Facilities Engineering Command (Navy) $13,737
Repair leak in bathroom RM 204, BEQ 570 0199 Naval Facilities Engineering Command (Navy) $27,734
School maintenance room leak. 0197 Naval Facilities Engineering Command (Navy) $5,181
Exterior paint (partial) hangar 5. 0198 Naval Facilities Engineering Command (Navy) $40,692
Install head facilities in two buildings 345 and 345A 0196 Naval Facilities Engineering Command (Navy) $153,392
Install stove hoods and fire suppression syst. Several school buildins. 0195 Naval Facilities Engineering Command (Navy) $70,371
Remove asbestos from grounds by buildings 48 and 569 0194 Naval Facilities Engineering Command (Navy) $19,844
Supply/install 2 inch socket valve in fuel line, bldg 64 0193 Naval Facilities Engineering Command (Navy) $7,012
Foam bldg 345A sides and roof 0191 Naval Facilities Engineering Command (Navy) $65,403
Indefinite quantity work-4TH option year 0192 Naval Facilities Engineering Command (Navy) $20,086
Repair roof building 64 0190 Naval Facilities Engineering Command (Navy) $198,760
Repaint building 8. Nctams 0188 Naval Facilities Engineering Command (Navy) $51,456
Aricraft arresting cable on fence line, bldg. 8 0189 Naval Facilities Engineering Command (Navy) $36,390
Install motion sensors and timers (ECM) 0186 Naval Facilities Engineering Command (Navy) $149,165
Install catalysts for generators hospital. 0182 Naval Facilities Engineering Command (Navy) $64,112
Repair leak problem in expanded block e, navhosp 0185 Naval Facilities Engineering Command (Navy) $16,268
Convert room into locker room hospital. 0183 Naval Facilities Engineering Command (Navy) $35,835
Install CCTV & IDS upgrades, fleet mail CTR 0184 Naval Facilities Engineering Command (Navy) $17,388
Improve sound attenuation in RM A105, bldg 3293 0181 Naval Facilities Engineering Command (Navy) $17,625
Construct asphalt staging area and road 0174 Naval Facilities Engineering Command (Navy) $235,049
Make sipr room air terminal 0180 Naval Facilities Engineering Command (Navy) $3,878
Repair roof at NSE madrid community center 0179 Naval Facilities Engineering Command (Navy) $18,822
Replace street lamps w/led types, LAS palmeras 0178 Naval Facilities Engineering Command (Navy) $1,207,745
Install poles for MTI reflectors. 0177 Naval Facilities Engineering Command (Navy) $22,922
DOG kennel improvements, bldg 177A 0176 Naval Facilities Engineering Command (Navy) $63,501
Atfp upgrades to area around bldg #3307 0175 Naval Facilities Engineering Command (Navy) $189,651
Replace broken roof tiles at school 0173 Naval Facilities Engineering Command (Navy) $65,614
Roof repairs building 1772 0172 Naval Facilities Engineering Command (Navy) $37,216
Runway rubber removal. 0171 Naval Facilities Engineering Command (Navy) $287,695
Wall repairs building 1663 0170 Naval Facilities Engineering Command (Navy) $23,575
Roof repairs NEX gas station. 0169 Naval Facilities Engineering Command (Navy) $94,688
Roof replacement bldg. 150 0167 Naval Facilities Engineering Command (Navy) $290,741
Study/repair leaks and rusted beam, bldg. 49 0168 Naval Facilities Engineering Command (Navy) $95,313
Paint exterior of bldg. 1851 and repair roof at bldg. 3050 0166 Naval Facilities Engineering Command (Navy) $31,884
Indefinite quantity work-4TH option year roof replacement, bldg. 55 - 3 canopies 0165 Naval Facilities Engineering Command (Navy) $199,206
Exterior paint navy lodge 0155 Naval Facilities Engineering Command (Navy) $53,495
Indefinite quantity work-4TH option year 0164 Naval Facilities Engineering Command (Navy) $83,420
Indefinite quantity work-4TH option year 0163 Naval Facilities Engineering Command (Navy) $43,530
Interior paint bldg. 174 0162 Naval Facilities Engineering Command (Navy) $35,507
Indefinite quantity work-4TH option year 0161 Naval Facilities Engineering Command (Navy) $149,000
Indefinite quantity work-4TH option year 0160 Naval Facilities Engineering Command (Navy) $26,150
Indefinite quantity work-4TH option year 0159 Naval Facilities Engineering Command (Navy) $175,239
Repair roof building 354. 0158 Naval Facilities Engineering Command (Navy) $175,277
Repair floor bldg. 38 0157 Naval Facilities Engineering Command (Navy) $20,753
Replace floor cover bldg. 1778. 0156 Naval Facilities Engineering Command (Navy) $94,253
Repair two(2) generators at power plant bldg. 64 0154 Naval Facilities Engineering Command (Navy) $79,466
School signs installation. 0153 Naval Facilities Engineering Command (Navy) $14,902
Exterior paint several buildings. NEX 0152 Naval Facilities Engineering Command (Navy) $66,415
Show 40 more

Latest 50 of 201 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Indefinite quantity work-base year $0
Exercise an Option P00009 · Exercise option four and last. $0
Exercise an Option P00008 · Indefinite quantity work-option 3 $0
Other Administrative Action P00007 · Admin MOD. Correct bond clause $0
Exercise an Option P00006 · Exercise option two. $0
Exercise an Option P00005 · Exercise option one. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Indefinite quantity work-base year $0
Original award $0

Quick answers

Who was awarded contract N3319107D0706?

N3319107D0706 was awarded to Sociedad Espanola De Montajes Industriales SA by Naval Facilities Engineering Command (Department of the Navy) on September 17, 2007.

How much is contract N3319107D0706 worth?

Orders under N3319107D0706 have obligated $15,286,456. Their combined current value, with exercised options, is $459,728,826. Their combined potential value, with all options, is $792,728,826.

How many orders have been placed under contract N3319107D0706?

201 orders have been placed under N3319107D0706, the latest on February 15, 2012.

Which agency awarded contract N3319107D0706?

Naval Facilities Engineering Command (Department of the Navy) awarded N3319107D0706, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N3319107D0706?

N3319107D0706 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N3319107D0706 competed?

The extent of competition for N3319107D0706 was full and open competition. The government received 5 offers.

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
Try for free Login