Facility support services to be performed at whca & HMX-1,jbab washington, DC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008019D0303
Awardee
Awarding agency
Task orders
33 $19,417,763 obligated

Award facts

Combined order value
$19,484,371 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$38,957,270.65
Maximum order
$38,957,270.65
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 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
PKA - emergency repair to sanitary lift station for 11 CES at jbab FA706024F0052 Air Force $10,029
B399 temporary UST closure FA706024F0023 Air Force $6,354
Replacement of 3 UN-interrupted power supply batteries at 18ACRE, for multiple server rooms and data centers associated… FA706023F0135 Air Force $384,844
Replacement of UN-interrupted power supply (UPS) batteries at jackson place, for multiple server rooms and data centers… FA706023F0128 Air Force $165,199
HMX1 whca BOS exercise option year IV FA706023F0031 Air Force $4,021,534
Air seperator on chilled water system FA706023F0045 Air Force $87,389
FY23 F18CB 11 CES FM9 HMX B398 east BAY heater electrical repair FA706023F0013 Air Force $14,774
Whca bldg 399 fence repair FA706022F0143 Air Force $23,670
Remove and replace UPS batteries 18A UPS batteries and dispose of in proper manner and with-in local laws and… FA706022F0147 Air Force $167,445
HMX1 whca BOS OY3 exercise FA706022F0096 Air Force $3,181,120
Bldg 408 GEN repair FA706022F0090 Air Force $226,444
Remove and replace fill and drift eliminators and associated devices for cooling towers at building 399. FA706022F0087 Air Force $62,595
Remove and replace capacitors and fans in building 399, room 260. FA706022F0081 Air Force $66,094
Bldgs 408 and 91 install backflow. FA706022F0055 Air Force $140,586
Building 399 fire alarm control panels FA706022F0061 Air Force $46,784
Tube repair, boiler 1, bldg 408, joint base anacostia-bolling FA706021F0076 Air Force $30,897
Option year exercise and equitable adjustment FA706021F0042 Air Force $3,106,693
Whca B399 emergency ATS 8 repair FA706021F0055 Air Force $153,995
HMX-1/whca r-BOS option year 1 shortfall funding FA706021F0031 Air Force $273,664
Jbab replace AHU #17 and replace crac unit at bldg 399 FA706021F0046 Air Force $232,145
1691817 -- jbab- building 399 and 408 - replace failing automatic N4008021F4461 Naval Facilities Engineering Command (Navy) $701,642
Replace batteries, caps and fans in support of whca UPS at numerous facilities / locations. N4008020F5212 Naval Facilities Engineering Command (Navy) $148,906
X005 1644678 -- jbab-399 replace carpet in 401 403 301. N4008020F4521 Naval Facilities Engineering Command (Navy) $76,034
OY1 funding for whca/HMX-1 FSS contract N4008020F5146 Naval Facilities Engineering Command (Navy) $2,536,807
Jbab-bldg-399 whca maintain temp. Restrooms/showers until locker. N4008020F4667 Naval Facilities Engineering Command (Navy) $188,500
1642977 -- jbab-398 replace battery chargers for fire pump 2 motors. N4008020F4639 Naval Facilities Engineering Command (Navy) $10,660
Jbab- 399, whca BOS project work orders N4008020F4637 Naval Facilities Engineering Command (Navy) $100,000
X004 jbab-408 replace boiler exhaust system N4008020F4538 Naval Facilities Engineering Command (Navy) $52,424
The intent of this task order is to remove carpet and adhesive, RE-epoxy concrete floor at jbab 399, room 105 remove… N4008020F4133 Naval Facilities Engineering Command (Navy) $43,895
The intent of this task order is to extend the rental of the temporary restroom and shower trailers until 30 april 2020. N4008020F4118 Naval Facilities Engineering Command (Navy) $237,311
The intent of this task order to provide temporary restrooms and shower trailers to JBAB399. N4008019F5127 Naval Facilities Engineering Command (Navy) $149,489
The intent of task order is to repair satcom material lift at jbab 399. N4008019F5148 Naval Facilities Engineering Command (Navy) $35,590
Base period recurring funding task order N4008019F5067 Naval Facilities Engineering Command (Navy) $2,734,249
Show all 33

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise option period 1 recurring & non-recurring for whca HMX-1 FSS contract $0
Change Order P00001 · The purpose of this modification is to remove elins A005 AB, B005 AB, C005 AB, D005 AB, E005 AB,&F005 AB from the base contract#N4008019D0303 which will… $0
Original award $0

Quick answers

Who was awarded contract N4008019D0303?

N4008019D0303 was awarded to Integrated Systems Development Corp by Naval Facilities Engineering Command (Department of the Navy) on August 29, 2019.

How much is contract N4008019D0303 worth?

Orders under N4008019D0303 have obligated $19,417,763. Their combined current value, with exercised options, is $19,484,371. N4008019D0303's own ceiling is $38,957,271. A single order can be worth up to $38,957,271.

How many orders have been placed under contract N4008019D0303?

33 orders have been placed under N4008019D0303, the latest on May 4, 2024.

Who can order from contract N4008019D0303?

N4008019D0303 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008019D0303 competed?

The extent of competition for N4008019D0303 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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