Base year - FFP

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008311D1002
Awardee
Awarding agency
Task orders
7 $926,504 obligated

Award facts

Opportunity
  • N4008311R1002 Solicitation number
Combined order value
$979,713 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$1,473,585.57
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
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
Firm fixed -price option 4 0007 Naval Facilities Engineering Command (Navy) $273,615
N40083-11-d-1002-0006 IDIQ funding for option year 03, minneapolis & ST. Paul, MN Naval Facilities Engineering Command (Navy) $34,948
Option year 3 award for minneapolis and ST paul minnesota FSC work. POP is 4/1/2014 to 3/31/2015. 0005 Naval Facilities Engineering Command (Navy) $144,520
Tree removal and cleanup at N2 0004 Naval Facilities Engineering Command (Navy) $4,863
Obligate firm fix price funding for option 2; april 1, 2013 through march 31, 2014. Provide janitorial, waste… 0003 Naval Facilities Engineering Command (Navy) $159,012
Firm fixed price work - OPT 1 0002 Naval Facilities Engineering Command (Navy) $169,469
Base year - FFP (april 1, 2011 to march 31, 2012. 0001 Naval Facilities Engineering Command (Navy) $140,077

Transactions

Action Obligated Date
Exercise an Option P00012 · Firm fix price - option 2 $0
Supplemental Agreement for work within scope P00011 · MOD to change COL for janitorial and grounds. $0
Exercise an Option P00010 · Award option year for facility services at minneapolis and saint paul, MN. POP is 1 april 2014 to 31 march 2015. $0
Exercise an Option P00009 · Firm fix price - option 2 $0
Change Order P00008 · Base year - FFP - this modification is to add the snow plowing and deicing of the marines motor pool into the janitorial contract. $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 · Exercise FFP and IDIQ for option year 1 $0
Exercise an Option P00003 · Firm fixed price work - OPT 1 $0
Exercise an Option P00004 $0
Other Administrative Action P00002 · Base year - FFP - increase snow plows and deicing at minn and ST. Paul. $0
Change Order P00001 · Base year - FFP - this modification adds DOD emall into the contract, software and registration required. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N4008311D1002?

N4008311D1002 was awarded to Accessability, Inc. by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2011.

How much is contract N4008311D1002 worth?

Orders under N4008311D1002 have obligated $926,504. Their combined current value, with exercised options, is $979,713. N4008311D1002's own ceiling is $1,473,586. A single order can be worth up to $10,000,000.

How many orders have been placed under contract N4008311D1002?

7 orders have been placed under N4008311D1002, the latest on April 28, 2015.

Which agency awarded contract N4008311D1002?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008311D1002, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008311D1002?

N4008311D1002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008311D1002 competed?

The extent of competition for N4008311D1002 was not available for competition. The government received 1 offer.

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