Base period FFP

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008011D3020
Awardee
Awarding agency
Task orders
213 $102,628,483 obligated

Award facts

Opportunity
Combined order value
$102,686,511 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$119,143,497.25
Maximum order
$20,000,000.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 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
Covid-19 disinfection for NAWC client N4008021F4365 Naval Facilities Engineering Command (Navy) $471,770
Covid-19 disinfection for NAVAIR client N4008021F4323 Naval Facilities Engineering Command (Navy) $32,178
Paxr sbos task order requested in support covid disinfection N4008021F4233 Naval Facilities Engineering Command (Navy) $57,321
PAX river- NAVAIR 30-day covid cleaning.(ELIN768) N4008021F4230 Naval Facilities Engineering Command (Navy) $10,726
NDW BTO for non-recurring snow removal services N4008021F4225 Naval Facilities Engineering Command (Navy) $94,687
Paxr sbos bridge 3 base option request task order in support of snow events for NDW on 1/30/21 & 2/2/21 N4008021F4222 Naval Facilities Engineering Command (Navy) $51,941
NAWC BTO for snow removal services period 2/9/21-5/30/21 N4008021F4223 Naval Facilities Engineering Command (Navy) $61,252
Bldg 2818 COVID19 return to work cleaning and recurring janitorial services N4008021F4121 Naval Facilities Engineering Command (Navy) $40,338
Paxr sbos task order requested in support covid disinfection for NDW facilities N4008021F4151 Naval Facilities Engineering Command (Navy) $57,321
Paxr sbos task order requested in support covid disinfection for NDW client IAW elin M768 for one month POP (27 OCT… N4008021F4071 Naval Facilities Engineering Command (Navy) $57,321
Blanket task order for NAWC crane services N4008021F4064 Naval Facilities Engineering Command (Navy) $123,179
B1597 covid-19 disinfection N4008021F4047 Naval Facilities Engineering Command (Navy) $11,508
Paxr sbos task oder request for covid disinfection services for spaces in B406, B492, B1455 and B103 N4008021F4025 Naval Facilities Engineering Command (Navy) $11,689
Paxr sbos task order covid disinfection for frequently touched surfaces in common spaces to support return to work N4008021F4027 Naval Facilities Engineering Command (Navy) $786,283
Covid cleaning due to infected personnel in spaces at bldgs 469, 472, and 2271 N4008021F4020 Naval Facilities Engineering Command (Navy) $6,147
Covid 19 disinfection services for spaces in B458 and 409 N4008021F4021 Naval Facilities Engineering Command (Navy) $8,594
XZ11 funding to PAX river sbos bridge 3 to extend contract for recurring services 1 OCT 20 through 31 MAR 21 N4008021F4011 Naval Facilities Engineering Command (Navy) $6,582,754
Paxr sbos task order for final storm clean up due to tropical STO N4008020F5484 Naval Facilities Engineering Command (Navy) $9,000
B2818 temporay janitorial services -covid disinfection N4008020F5376 Naval Facilities Engineering Command (Navy) $7,837
Storm clean up due to tropical storm ISA N4008020F5285 Naval Facilities Engineering Command (Navy) $193,974
B1495 shampoo movie theater seats N4008020F5284 Naval Facilities Engineering Command (Navy) $2,328
Covid 19 disinfection services VB103, B426 and B406 spaces N4008020F5219 Naval Facilities Engineering Command (Navy) $13,571
Paxr sbos- task order for 30 day covid-19 disinfection at paxr NDW and NAWC facilities IAW elin L768 POP 24 AUG 2020… N4008020F5096 Naval Facilities Engineering Command (Navy) $417,855
Paxr sbos covid disinfection of NDW facility B406 & B469 IAW elin L764 N4008020F5020 Naval Facilities Engineering Command (Navy) $2,264
Paxr sbos bridge 2 request to for covid disinfection services IAW elin L766 for NDW B406, RM A269 N4008020F4987 Naval Facilities Engineering Command (Navy) $910
Paxr sbos task order requested for covid 19 disinfection services in B406, RM A248 IAW elin L766, disinfection of… N4008020F4921 Naval Facilities Engineering Command (Navy) $910
Paxr sbos- task order for 30 day covid-19 disinfection at paxr NDW and NAWC facilities IAW elin L768 N4008020F4919 Naval Facilities Engineering Command (Navy) $208,927
Paxr sbos task order in support of additional crane services quantities for NAWC client. N4008020F4908 Naval Facilities Engineering Command (Navy) $486,633
Task order in support of covid 19 disinfection services for navai N4008020F4887 Naval Facilities Engineering Command (Navy) $12,016
Task order for covid 19 disinfection at paxr NDW building 409 N4008020F4886 Naval Facilities Engineering Command (Navy) $1,212
Paxr sbos task order in support of erosion repair services. N4008020F4813 Naval Facilities Engineering Command (Navy) $6,637
Task order in support of covid 19 disinfection requirements for NAVAIR (LIC) at paxr. Disinfect designated spaces IAW… N4008020F4766 Naval Facilities Engineering Command (Navy) $30,040
Paxr sbos task order for disinfection services in NAVAIR LIC due to covid 19 pandemic. Customer request weekly… N4008020F4692 Naval Facilities Engineering Command (Navy) $7,197
Provide disinfection srvcs for covid -19 N4008020F4564 Naval Facilities Engineering Command (Navy) $227,350
Paxr sbos task order for disinfection services in NAVAIR LIC due to covid 19 pandemic. Customer request weekly… N4008020F4547 Naval Facilities Engineering Command (Navy) $14,393
Task order to provide disinfection services for paxr NAWC in buildings 405, 2816,2920,and 3700 due to covid 19… N4008020F4532 Naval Facilities Engineering Command (Navy) $35,257
Task order to perform additional janitorial services - one time disinfection of communal NDW areas for prevention of… N4008020F4491 Naval Facilities Engineering Command (Navy) $6,536
Task order to provide non recurring crane services for NAWC clien N4008020F4140 Naval Facilities Engineering Command (Navy) $399,108
PAX small boss bridge 2 task order POP 10/1/2019 to 9/30/2020 N4008020F4064 Naval Facilities Engineering Command (Navy) $11,386,167
XZ10 sbos additional FX grounds N4008019F4956 Naval Facilities Engineering Command (Navy) $58,472
XZ08 fire truck repairs N4008019F5038 Naval Facilities Engineering Command (Navy) $59,212
XZ09 FX work requirements sbos N4008019F4887 Naval Facilities Engineering Command (Navy) $116,832
XZ06 B448 - tree and underbrush removal (cust fund) N4008019F4847 Naval Facilities Engineering Command (Navy) $21,400
XZ05 additional cranes and rigging N4008019F4721 Naval Facilities Engineering Command (Navy) $200,233
Provide funding for exercise of bridge option 2 sbos to provide services for janitorial, pest control, grounds… N4008019F4699 Naval Facilities Engineering Command (Navy) $2,509,469
XZ03 relocate disabled fire truck from gate 2 N4008019F4494 Naval Facilities Engineering Command (Navy) $765
XY96 repair of 3 vehicles and equipment under sbos b N4008019F4441 Naval Facilities Engineering Command (Navy) $938
XZ01 NAWC crane lifts N4008019F4321 Naval Facilities Engineering Command (Navy) $291,023
XZ02 sbos bridge 3 month option period 1 N4008019F4385 Naval Facilities Engineering Command (Navy) $2,539,283
XY98 add 55 and 65 ton cranes N4008019F4226 Naval Facilities Engineering Command (Navy) $73,453
Show 40 more

Latest 50 of 213 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00098 · Administrative modification to correct the non-recurring clins pricing details to facilitate ordering of services $0
Other Administrative Action P00097 · 12-month bridge extension recurring work $0
Change Order P00096 · Add covid-19 elins $0
Change Order P00095 · 6-month base plus two(2),three(3) month options bridge extension recurring work $0
Supplemental Agreement for work within scope P00094 · Covid 19 disinfection in common areas for 30 day periods at paxr. $0
Other Administrative Action P00093 · Adjust recurring work exhibit line item numbers contract bridge 2 contract - 12 months (1 OCT 2019 - 30 SEP 2020) clin 0021 $0
Supplemental Agreement for work within scope P00092 · Delete emergency vehicle maintenance 2 month period clin 0019 - elin K052 recurring work $0
Supplemental Agreement for work within scope P00091 · 12-month bridge extension recurring work - add additional non-recurring work elins in support of covid-19 $0
Supplemental Agreement for work within scope P00090 · 12-month bridge extension non-recurring work - modification of paxr sbos bridge 2 (clin 0022) non- recurring work adding elins to annex 1503010 for disinfection… $0
Other Administrative Action P00089 · Sbos - remove DLA/dpas from clin 0017 and nelo and daps/DLA from clin 0019 $0
Other Administrative Action P00088 $0
Additional Work (new agreement, FAR part 6 applies) P00087 · 12-month bridge extension recurring work $0
Other Administrative Action P00086 $0
Other Administrative Action P00085 · 2ND award option period FFP $0
Other Administrative Action P00084 · Modification to remove mdang $0
Exercise an Option P00083 · Sbos 3 month option period 1 $0
Other Administrative Action P00082 · Correct IDIQ elin total $0
Other Administrative Action P00081 · 2ND award option period FFP $0
Other Administrative Action P00080 · Bridge extension modification $0
Other Administrative Action P00079 · NSA PSX river small BOS services $0
Other Administrative Action P00078 · Bridge extension for PAX small boss $0
Other Administrative Action P00077 · AWD option 2 wage adjustment. $0
Other Administrative Action P00076 · 2ND award option period FFP $0
Other Administrative Action P00075 · MOD P00075 increas sbos capacity $0
Supplemental Agreement for work within scope P00074 · 2ND award option period FFP MOD P00074 add SF b-2118 JAN $0
Supplemental Agreement for work within scope P00073 · NAWC - add janitorial services to the addition of B2118 $0
Funding Only Action P00072 · MOD P00072 add NRL, nelo and funds B1485 janitorial. $0
Other Administrative Action P00070 · MOD P00071 add IDIQ elin 65 ton crane $0
Exercise an Option P00069 · Exercise award option 2 $0
Other Administrative Action P00068 · MOD P00068 OPT AO1 wage adjustment $0
Other Administrative Action P00067 · MOD P00067 add BTO language $0
Other Administrative Action P00066 · MOD P00066 JAN NAWC b-2933 & 4039 $0
Other Administrative Action P00065 · Sbos MOD P00065 option 4 final award assessment $0
Other Administrative Action P00064 · MOD P00064 add IDIQ elins crane and adjust mulch elin $0
Exercise an Option P00063 · Exercise award option one $0
Other Administrative Action P00062 · MOD P00062 drmo elins restructure $0
Other Administrative Action P00061 · 4TH option period FFP $0
Change Order P00060 · B1452 suspend janitorial services $0
Other Administrative Action P00059 · MOD P00058 OPT 4 wage adjustment $0
Other Administrative Action P00058 $0
Other Administrative Action P00057 $0
Other Administrative Action P00056 · 4TH option period FFP $0
Other Administrative Action P00055 · Sbos contract $0
Other Administrative Action P00053 · Sbos MOD P00053 add areas snow removal 4TH option period FFP $0
Other Administrative Action P00052 · MOD P00052 COL3 janitorial 4TH option period FFP $0
Other Administrative Action P00051 · Sbos MOD P00051 deduct $0
Other Administrative Action P00050 · Sbos MOD P00050 IDIQ elin wage ADJ $0
Other Administrative Action P00049 · MOD P00049 b-503 janitorial $0
Exercise an Option P00048 · Exercise 4TH option period FFP $0
Other Administrative Action P00047 · MOD P00047 wage ADJ option 3 $0
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Quick answers

Who was awarded contract N4008011D3020?

N4008011D3020 was awarded to Diversified Service Contracting, Inc. by Naval Facilities Engineering Command (Department of the Navy) on August 1, 2011.

How much is contract N4008011D3020 worth?

Orders under N4008011D3020 have obligated $102,628,483. Their combined current value, with exercised options, is $102,686,511. N4008011D3020's own ceiling is $119,143,497. A single order can be worth up to $20,000,000.

How many orders have been placed under contract N4008011D3020?

213 orders have been placed under N4008011D3020, the latest on March 29, 2021.

Which agency awarded contract N4008011D3020?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008011D3020, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008011D3020?

N4008011D3020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008011D3020 competed?

The extent of competition for N4008011D3020 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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