Mini-JOC at MCB quantico, VA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008012D1012
Awardee
Awarding agency
Task orders
38 $4,432,116 obligated

Award facts

Opportunity
  • N4008012R1012 Solicitation number
Combined order value
$4,432,116 Current and potential, with all options
Last date to order 100% complete
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps 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
Settlement claim task order N4008020F4610 Naval Facilities Engineering Command (Navy) $142,500
Base period IDIQ - emergency cable repairs at lejeune hall, MCB, quantico, VA 0039 Naval Facilities Engineering Command (Navy) $51,998
Emergency HVAC repair CDC, quantico, VA 0038 Naval Facilities Engineering Command (Navy) $26,541
Emergency generator bldg. SP2038 0037 Naval Facilities Engineering Command (Navy) $207,188
Renovations to bldg. 2106 mcaf, MCB, quantico, VA 0036 Naval Facilities Engineering Command (Navy) $29,328
Base period IDIQ - emergency repair to water line bldg. 24006 0035 Naval Facilities Engineering Command (Navy) $40,000
Base period IDIQ task order 0035 for emergency fix on water line 0033 Naval Facilities Engineering Command (Navy) $10,248
Base period IDIQ - replace car[ET room 111, bldg. 3300 0034 Naval Facilities Engineering Command (Navy) $4,743
Repair lights at butler stadium 0028 Naval Facilities Engineering Command (Navy) $58,252
Exchange substation relay testing 0026 Naval Facilities Engineering Command (Navy) $26,881
FFP renovations B-5157 0031 Naval Facilities Engineering Command (Navy) $66,460
Replace 500FT of 15KV cable 0030 Naval Facilities Engineering Command (Navy) $25,941
Electrical testing and OCS substation and larsons GYM 0032 Naval Facilities Engineering Command (Navy) $33,588
Replace overhead feed with underground feed at geiger ridge. 0023 Naval Facilities Engineering Command (Navy) $392,735
Base period IDIQ - replace MCC panel and raw water pump lunga station, MCB, quantico, VA 0020 Naval Facilities Engineering Command (Navy) $337,030
Replace feeder cable at john quick road 0021 Naval Facilities Engineering Command (Navy) $229,730
Taunt wire replacement fence 0024 Naval Facilities Engineering Command (Navy) $81,399
AST tank actions at guad and hospital point, quantico VA 0029 Naval Facilities Engineering Command (Navy) $19,268
Install 8 charging stations at building 2013. 0008 Naval Facilities Engineering Command (Navy) $189,347
FFP replace modular office 3228 0025 Naval Facilities Engineering Command (Navy) $97,710
FFP install door openers 0022 Naval Facilities Engineering Command (Navy) $44,034
Install infrared heaters at B-3300 0027 Naval Facilities Engineering Command (Navy) $18,632
Replace carpet and paint at 2004 0017 Naval Facilities Engineering Command (Navy) $184,333
Above ground fuel storage tank at 3500 0005 Naval Facilities Engineering Command (Navy) $106,451
FFP drainage RPR and landscaping 3070 0019 Naval Facilities Engineering Command (Navy) $43,257
FFP REN/repairs to reviewing stand OCS 0011 Naval Facilities Engineering Command (Navy) $66,902
HVAC in bldg 2006 0009 Naval Facilities Engineering Command (Navy) $54,650
Intall lights at dunnage lot at TBS 0007 Naval Facilities Engineering Command (Navy) $81,633
Renovate existing breakroom bldg. 3065 0015 Naval Facilities Engineering Command (Navy) $23,345
Install ADA door opening bldg. 3044 0016 Naval Facilities Engineering Command (Navy) $14,412
Repair/install hydro pneumatic tann 0014 Naval Facilities Engineering Command (Navy) $62,216
New task order for replace 8" transit water line near old radar dome of engineering road, quantico, VA 0012 Naval Facilities Engineering Command (Navy) $9,268
Repair OCS obstacle course 0010 Naval Facilities Engineering Command (Navy) $113,120
Replace pumps at lift station bldg 2038 0006 Naval Facilities Engineering Command (Navy) $332,123
Repair sewer line at B-2008 0004 Naval Facilities Engineering Command (Navy) $136,966
RE-point brick & install awning B-2009 0002 Naval Facilities Engineering Command (Navy) $510,784
Repair brick/mortar joints B-2004 0003 Naval Facilities Engineering Command (Navy) $396,912
Replace carpet at B-3250 0001 Naval Facilities Engineering Command (Navy) $162,191
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00001 · Admn MOD to delete clause 52.232-16 $0
Original award $0

Quick answers

Who was awarded contract N4008012D1012?

N4008012D1012 was awarded to Meltech Corporation, Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 25, 2012.

How much is contract N4008012D1012 worth?

Orders under N4008012D1012 have obligated $4,432,116. A single order can be worth up to $750,000.

How many orders have been placed under contract N4008012D1012?

38 orders have been placed under N4008012D1012, the latest on April 17, 2020.

Which agency awarded contract N4008012D1012?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008012D1012, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008012D1012?

N4008012D1012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008012D1012 competed?

The extent of competition for N4008012D1012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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