Firm fixed price work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N3319111D0738
Awardee
Awarding agency
Task orders
730 $89,042,493 obligated

Award facts

Combined order value
$89,042,493 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$92,408,036.63
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To settle the claim 18-03 for 2ND option period for PMO cost N3319119F4257 Naval Facilities Engineering Command (Navy) $530,915
X849 obligate FY19 funds VS FY13 funds to cover the N3319119F4099 Naval Facilities Engineering Command (Navy) $528,906
X847 need additional shuttle bus for special needs s N3319118F4003 Naval Facilities Engineering Command (Navy) $13,996
X838 install and load certification of 2 vehicle lifts N3319117F4299 Naval Facilities Engineering Command (Navy) $8,593
X839 provide various service for DLA/USACE and uscgf N3319117F4144 Naval Facilities Engineering Command (Navy) $11,842
X840 supply / install 5 ton AC unit at b-780, NSA-2 N3319117F4205 Naval Facilities Engineering Command (Navy) $10,862
X845 instruments calibration for RO plants in NSA1 N3319117F4200 Naval Facilities Engineering Command (Navy) $18,794
X834 provide various service at several location of N3319117F4143 Naval Facilities Engineering Command (Navy) $76,188
X844 repair and maintenance of 240 ton air stack CHI N3319117F4203 Naval Facilities Engineering Command (Navy) $4,419
X848 request various service at b-788, NSA-2, bahrai N3319117F4206 Naval Facilities Engineering Command (Navy) $14,227
Lease 60 KVA generator for aimd at AV unit N3319117F4209 Naval Facilities Engineering Command (Navy) $30,841
X842 repair evaporator for chiller ACC-c-1 as per so N3319117F4170 Naval Facilities Engineering Command (Navy) $6,259
X843 repair compressor for chiller HVAC at b-261, NS N3319117F4199 Naval Facilities Engineering Command (Navy) $7,427
X841 general cleaning at flag quarters, bahrain per N3319117F4212 Naval Facilities Engineering Command (Navy) $27,271
Provide three tractor trailers for FLC, bahrain for three months, 01SEP17 - 30NOV17. N3319117F4145 Naval Facilities Engineering Command (Navy) $72,091
X836 provide 150 ton crane to move f-18 from AV unit N3319117F4172 Naval Facilities Engineering Command (Navy) $13,681
X837 replace tower canvas at the rappel tower of SOF N3319117F4188 Naval Facilities Engineering Command (Navy) $7,636
X833 supply and install two (2), 3-ton split units a N3319117F4171 Naval Facilities Engineering Command (Navy) $6,309
X824 supply, install and commissioning VSD (variable N3319117F4062 Naval Facilities Engineering Command (Navy) $16,702
X828 provide housekeeping service at b-766, NSA-2, b N3319117F4142 Naval Facilities Engineering Command (Navy) $95,749
Obligate funds on FFP per MOD P00077 - extend 01 september - 30 november, 2017 N3319117F4140 Naval Facilities Engineering Command (Navy) $3,418,940
X829 provide PM/services at fdmrc, b-762, NSA-2, BAH N3319117F4141 Naval Facilities Engineering Command (Navy) $13,400
X835 replace faulty controller of AHU #8, b-2, at P1 N3319117F4115 Naval Facilities Engineering Command (Navy) $3,942
X831 replace compressor at b-262, NSA, bahrain N3319117F4106 Naval Facilities Engineering Command (Navy) $20,563
X827 supply and install four (4), 2-ton aircon for s N3319117F4099 Naval Facilities Engineering Command (Navy) $3,626
X825 replace UPS batteries at b-780, NSA-2, bahrain N3319117F4063 Naval Facilities Engineering Command (Navy) $7,960
X826 provide PM and various service at b-762, fdmrc N3319117F4069 Naval Facilities Engineering Command (Navy) $4,456
Replace faulty pre-rotation vane (PRV) at chill N3319117F4019 Naval Facilities Engineering Command (Navy) $6,112
Replace old and damaged PVC curtain in warehous N3319117F4003 Naval Facilities Engineering Command (Navy) $7,239
Replace compressor 25 ton for bldg. 265 - medic N3319117F4004 Naval Facilities Engineering Command (Navy) $6,571
Replace VSD, B0780, NSA-2 0713 Naval Facilities Engineering Command (Navy) $11,791
Provide various service b-51 0712 Naval Facilities Engineering Command (Navy) $1,695
UDC - FEB 2017 flooding at NSA bahrain 0711 Naval Facilities Engineering Command (Navy) $59,938
Replace controller, b-772 0710 Naval Facilities Engineering Command (Navy) $3,942
Provide various services at NSA facilities 0709 Naval Facilities Engineering Command (Navy) $41,511
Several services various locations of NSA 0708 Naval Facilities Engineering Command (Navy) $248,702
Provide three TT 0706 Naval Facilities Engineering Command (Navy) $217,066
Provide service at BEQ, b-766 for three months 0707 Naval Facilities Engineering Command (Navy) $287,247
Obligate FY17 funds on FFP per MOD P00070, 01 december - 28 february 2017 0705 Naval Facilities Engineering Command (Navy) $10,284,670
Provide one 26-PAX bus 0704 Naval Facilities Engineering Command (Navy) $5,301
RO calibration 0702 Naval Facilities Engineering Command (Navy) $18,794
Various service at BEQ, NSA-2 0703 Naval Facilities Engineering Command (Navy) $55,381
Replace condenser units 0701 Naval Facilities Engineering Command (Navy) $40,389
Various service at ablution unit 0700 Naval Facilities Engineering Command (Navy) $4,786
Provide spare parts for safr B761 per the PM 0698 Naval Facilities Engineering Command (Navy) $6,506
Supply conductivity meter 0699 Naval Facilities Engineering Command (Navy) $11,043
Repair UG potable water 0693 Naval Facilities Engineering Command (Navy) $3,967
Repair UG firemain break 0695 Naval Facilities Engineering Command (Navy) $11,812
Replace piston guide rollers 0696 Naval Facilities Engineering Command (Navy) $37,229
Permanent repair to UG b-266 0697 Naval Facilities Engineering Command (Navy) $4,864
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00080 · Settle claim 18-03 for the 2ND option period with FY14 funds $0
Supplemental Agreement for work within scope P00079 · Settle claim 18-03 for the 1ST option period on PMO cost $0
Other Administrative Action P00078 · Admin change to adjust IDC constraint on the extension of bridge contract. $0
Supplemental Agreement for work within scope P00077 · Extend bridge contract three months, 01SEP17 - 30NOV17 $0
Supplemental Agreement for work within scope P00076 · Deletion of several service at various locations. $0
Supplemental Agreement for work within scope P00075 · Extend bridge contract from 01JUN17 - 31AUG17 for three months. $0
Supplemental Agreement for work within scope P00074 · Delete services at HPU buildings. $0
Supplemental Agreement for work within scope P00073 · Remove three 1000 KVA generators at NSA-2 $0
Supplemental Agreement for work within scope P00072 · Remove baesball field maintenance at dodds $0
Exercise an Option P00071 · Extend three months 01MAR17-31MAY17 $0
Supplemental Agreement for work within scope P00070 · Extend BOS contract for three months - 01DEC16 - 28FEB17. $0
Supplemental Agreement for work within scope P00069 · Deletion of all service at TFS, NSA-2, 01JUN16 - 30NOV16 $0
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00067 · Firing range maintenance CRG DET2, NSA-1, bahrain $0
Supplemental Agreement for work within scope P00066 · Delete crane maint and add several AC units for marcent PM $0
Exercise an Option P00065 · Exercise option period 4 $0
Supplemental Agreement for work within scope P00064 $0
Supplemental Agreement for work within scope P00063 · PMO cost for 3RD option period $0
Supplemental Agreement for work within scope P00062 · Adjust the elins for emergeny/service calls. $0
Supplemental Agreement for work within scope P00061 · Incorporate several service at warehouse 9, and PM on sliding doors $0
Supplemental Agreement for work within scope P00060 · Additional work at ISA AB $0
Supplemental Agreement for work within scope P00059 · PM on small arms firing range at NSA-2, bahrain $0
Supplemental Agreement for work within scope P00058 · PM on 22KW generator for CTG 56.7 $0
Supplemental Agreement for work within scope P00057 · Add eight guard shacks for NSF, NSA-1 & NSA-2, bahrain $0
Supplemental Agreement for work within scope P00056 · Discontinue various service at shed-2 mina bahrain $0
Supplemental Agreement for work within scope P00055 · Additional custodial, pest service at SAC, BAY 7 and DISA bldgs $0
Supplemental Agreement for work within scope P00054 · Deletion of several bldgs at dodds school $0
Supplemental Agreement for work within scope P00053 · Increase level of frequency on custodial from COL4 to COL3. $0
Supplemental Agreement for work within scope P00052 · Deletion of several services $0
Vendor DUNS or Name Change - Non-Novation P00051 · First option year -FFP work - bahrain $0
Supplemental Agreement for work within scope P00050 · Descope ISA airbase elins for base and four option periods. $0
Other Administrative Action P00049 · To correct MOD P00048 total amount to $12,974,929.08 option period 3. $0
Exercise an Option P00048 · Exercise option period 3 $0
Supplemental Agreement for work within scope P00047 · Change pest control service from COL3 to COL4 option periods 3 & 4. $0
Supplemental Agreement for work within scope P00046 · Additional bldgs at NSA-1, NSA-2 and descope of security operations $0
Supplemental Agreement for work within scope P00045 · Addition/deletion service at NSA-1, bahrain $0
Supplemental Agreement for work within scope P00044 · Additional services at dodd school for option 3 & 4. $0
Supplemental Agreement for work within scope P00043 · To add one 26-PAX bus for dodd school $0
Supplemental Agreement for work within scope P00042 · Delete several bldgs for maint and services for 3RD and 4TH option periods. $0
Other Administrative Action P00041 · Correction to MOD P00038 $0
Supplemental Agreement for work within scope P00040 · Deletion of two shuttle bus to ISA AB $0
Supplemental Agreement for work within scope P00039 · Change from COL3 to COL4 $0
Other Administrative Action P00038 · Delete gurka guard services $0
Supplemental Agreement for work within scope P00037 · To add custodial/pest services at NEX extension, b-261, NSA-1 bahrain $0
Supplemental Agreement for work within scope P00036 · Balance funds for optn 2 to be executed on security operations $0
Supplemental Agreement for work within scope P00035 · Add & delete several services $0
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 · Add two chiller units at NSA-2 and 30KVA powerware at b-187, NSA-1 $0
Supplemental Agreement for work within scope P00032 · Incorporate housekeeping b-263 & 266 for 2ND, 3RD & 4TH option period. $0
Supplemental Agreement for work within scope P00031 · Ajdust the service calls on elin's $0
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Quick answers

Who was awarded contract N3319111D0738?

N3319111D0738 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 29, 2011.

How much is contract N3319111D0738 worth?

Orders under N3319111D0738 have obligated $89,042,493. N3319111D0738's own ceiling is $92,408,037.

How many orders have been placed under contract N3319111D0738?

730 orders have been placed under N3319111D0738, the latest on July 3, 2019.

Which agency awarded contract N3319111D0738?

Naval Facilities Engineering Command (Department of the Navy) awarded N3319111D0738, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N3319111D0738?

N3319111D0738 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N3319111D0738 competed?

The extent of competition for N3319111D0738 was full and open competition. The government received 7 offers.

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