Regional 8(a) pest control services for naval district washington

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008009D0474
Awardee
Awarding agency
Task orders
48 $2,078,953 obligated

Award facts

Opportunity
  • N4008009R0161 Solicitation number
Combined order value
$2,078,953 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$3,497,986.39
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Medicine and Surgery Department of the Navy, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NRL-000 pest control service tickets 1396 Naval Facilities Engineering Command (Navy) $0
Add WNY-210 pest control and WNY-157 pest control services (rodents & ants) 1395 Naval Facilities Engineering Command (Navy) $16,608
PWD south potomac - termite treatment B431 0048 Naval Facilities Engineering Command (Navy) $5,407
NRL-49 treat for bird mites 1393 Naval Facilities Engineering Command (Navy) $0
Pest control services W210I 1392 Naval Facilities Engineering Command (Navy) $5,405
Rbos regional pest control contract. Fund OY4. 1391 Naval Facilities Engineering Command (Navy) $396,626
PWD south potomac 1390 Naval Facilities Engineering Command (Navy) $7,130
WNY-58 bed BUG eradication 0046 Naval Facilities Engineering Command (Navy) $4,096
IH bldg 490 clean and sanitize 2ND floor 1389 Naval Facilities Engineering Command (Navy) $0
NRL-A50 black widow spider fogging 0036 Naval Facilities Engineering Command (Navy) $935
Reston pest control task order award 0032 Naval Facilities Engineering Command (Navy) $6,719
NRL testing for west nile virus 0035 Naval Facilities Engineering Command (Navy) $6,887
IDIQ option year 3 0039 Naval Facilities Engineering Command (Navy) $2,140
PWD bethesda FFP option year 3 1388 Naval Facilities Engineering Command (Navy) $4,359
IDIQ option year 2 0029 Naval Facilities Engineering Command (Navy) $2,118
MBW 8TH & i bait stations 0028 Naval Facilities Engineering Command (Navy) $6,283
WNY-33 eliminate rodent infestation 0034 Naval Facilities Engineering Command (Navy) $10,450
Option year three funding only 0031 Naval Facilities Engineering Command (Navy) $355,750
WNY000 termite treatment @ mult bldgs 0030 Naval Facilities Engineering Command (Navy) $47,277
PWD bethesda FFP option year 2 1387 Naval Facilities Engineering Command (Navy) $2,033
IDIQ option year 2 0027 Naval Facilities Engineering Command (Navy) $2,027
IDIQ option year 2 0026 Naval Facilities Engineering Command (Navy) $10,338
IDIQ services 1386 Naval Facilities Engineering Command (Navy) $73,837
IDIQ services 0025 Naval Facilities Engineering Command (Navy) $1,056
PWD washington funding associated with option year 2. 0024 Naval Facilities Engineering Command (Navy) $317,886
IDIQ services 0023 Naval Facilities Engineering Command (Navy) $6,547
IDIQ services 0020 Naval Facilities Engineering Command (Navy) $12,159
IDIQ services 0021 Naval Facilities Engineering Command (Navy) $12,159
IDIQ services 0022 Naval Facilities Engineering Command (Navy) $3,291
IDIQ services 0019 Naval Facilities Engineering Command (Navy) $6,277
IDIQ services 0018 Naval Facilities Engineering Command (Navy) $4,396
IDIQ services 0017 Naval Facilities Engineering Command (Navy) $4,583
IDIQ services 0015 Naval Facilities Engineering Command (Navy) $6,416
IDIQ services 0016 Naval Facilities Engineering Command (Navy) $11,800
IDIQ services 0014 Naval Facilities Engineering Command (Navy) $4,303
ANA mosquitoes treatment 0013 Naval Facilities Engineering Command (Navy) $4,622
IDIQ services 0011 Naval Facilities Engineering Command (Navy) $9,657
IDIQ services 0012 Naval Facilities Engineering Command (Navy) $2,723
IDIQ services 0010 Naval Facilities Engineering Command (Navy) $106,049
IDIQ services 0009 Naval Facilities Engineering Command (Navy) $2,415
PWD washington 0007 Naval Facilities Engineering Command (Navy) $309,390
IDIQ services 0008 Naval Facilities Engineering Command (Navy) $2,612
WNY 197 rodent traps 0006 Naval Facilities Engineering Command (Navy) $12,881
ANA 47 raccoon trapping and removal 0005 Naval Facilities Engineering Command (Navy) $2,845
NRL 52 termites 0004 Naval Facilities Engineering Command (Navy) $8,882
Service mouse traps in bldg 197 0003 Naval Facilities Engineering Command (Navy) $2,125
IDIQ services - groundhog trap and disposal 0002 Naval Facilities Engineering Command (Navy) $2,287
Funding for FFP 8(a)pest control services 0001 Naval Facilities Engineering Command (Navy) $255,171
Show all 48

Transactions

Action Obligated Date
Change Order A00013 · Increase in service at main street cafe, PWD bethesda $0
Exercise an Option P00010 · IDIQ option year 4 $0
Change Order A00012 $0
Change Order A00011 $0
Change Order A00010 $0
Supplemental Agreement for work within scope P00009 $0
Change Order A00008 · IDIQ option year 3 $0
Supplemental Agreement for work within scope P00008 · IDIQ option year 3 - changes to routine service call units - WNY $0
Change Order A00007 $0
Change Order A00006 · IDIQ option year 3 $0
Other Administrative Action A00005 · IDIQ option year 2 $0
Other Administrative Action P00007 · No cost MOD to correct building number $0
Exercise an Option P00006 · IDIQ option year 3 extension $0
Change Order A00004 · IDIQ option year 2 $0
Change Order P00005 · 1) fix CCD date for OY2 to may 31, 2012, and 2) remove values for eodtechdiv (opted out). $0
Exercise an Option A00003 · IDIQ option year 2 $0
Exercise an Option P00004 · Exercise option year 2 clins $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) A00001 · IDIQ services $0
Exercise an Option P00002 · Exercise option 1 beginning on 1 JUN 2010 thru 31 may 2011 $0
Other Administrative Action P00001 · Correct section j attachments j-1503020-05 & j-1503020-08 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract N4008009D0474?

N4008009D0474 was awarded to Marathon, Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 14, 2009.

How much is contract N4008009D0474 worth?

Orders under N4008009D0474 have obligated $2,078,953. N4008009D0474's own ceiling is $3,497,986.

How many orders have been placed under contract N4008009D0474?

48 orders have been placed under N4008009D0474, the latest on April 7, 2014.

Which agency awarded contract N4008009D0474?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008009D0474, with funding from Bureau of Medicine and Surgery (Department of the Navy).

Who can order from contract N4008009D0474?

N4008009D0474 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008009D0474 competed?

The extent of competition for N4008009D0474 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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