Firm fixed-price work (base period)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008506D1260
Awardee
Awarding agency
Task orders
193 $27,260,457 obligated

Award facts

Opportunity
  • N4008505R2363 Solicitation number
Combined order value
  • $27,262,515 Current, with exercised options
  • $77,332,775 Potential, with all options
Last date to order 100% complete
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
561210 Facilities Support Services
Set-aside
Competitive 8(a)
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
Indef qity work (8TH option period) - repair AC units, b-267, NSA NW 0190 Naval Facilities Engineering Command (Navy) $13,430
Indef QTY work (8TH option) - provide & install mini-split AC system at b-390, medical, NSA NW 0193 Naval Facilities Engineering Command (Navy) $4,180
Indef QTY work (8TH option) - repair juliet lighting, b-500, brig, NSA NW 0191 Naval Facilities Engineering Command (Navy) $6,653
Indef QTY work (8TH option) provide lift station repair and sewage line cleaning to pump out grease, b-500, brig, NSA NW 0192 Naval Facilities Engineering Command (Navy) $3,351
Indef QTY WRK (8TH option period) - replace SCADA system at wwtp, b-240, NW 0189 Naval Facilities Engineering Command (Navy) $20,303
Indefinite qity work (8TH option) - replace lift station 437 power panel, NW annex 0188 Naval Facilities Engineering Command (Navy) $9,432
IQ work(8TH option) - repair storefront doors at the mariner club, B237, NSA NW annex 0187 Naval Facilities Engineering Command (Navy) $3,370
Indefinite QTY work (8TH option) - provide window tinting on the windows in the control room b-500 navconbrig 0185 Naval Facilities Engineering Command (Navy) $5,957
Indefinite QTY work (8TH option) - provide window tinting in the control room, b-500 navconbrig 0186 Naval Facilities Engineering Command (Navy) $4,774
Indefinite qity work (8TH option) - remove carpet and resurface floor in control room, b-500, navconbrig, NSA NW 0184 Naval Facilities Engineering Command (Navy) $3,142
Indefinite QTY work (8TH OPT) - renovate room 14 at bldg. 390 (medical clinic), NSA NW annex. 0183 Naval Facilities Engineering Command (Navy) $9,989
Indefinite qity work (8TH OPT) - clean facility gutter system, b-500 brig, NSA NW 0180 Naval Facilities Engineering Command (Navy) $15,470
Indefinite QTY work (8TH OPT) - repair roof leaks at B280, chapel, NSA NW 0181 Naval Facilities Engineering Command (Navy) $7,735
Indefinite QTY work (8TH OPT)- replace domestic hot water boiler at bldg. 366, NSA NW annex 0182 Naval Facilities Engineering Command (Navy) $139,187
IND QTY WRK (8TH OPT) RPL HVAC condensing unit, bldg 351, NSA NW 0179 Naval Facilities Engineering Command (Navy) $12,661
Indefinite quantity work (8TH OPT)- troubleshoot/repair FOX lighting system, b-500, brig, NSA NW 0178 Naval Facilities Engineering Command (Navy) $3,868
Indefinite quantity work (8TH option) - replace two 15 ton RTU's (units #3 and 4, at bldg. 237, NSA NW annex 0176 Naval Facilities Engineering Command (Navy) $31,547
Indefinite quantity work (8TH OPT) - snow removal 2/23-2/28/15 0177 Naval Facilities Engineering Command (Navy) $15,502
Indefinite quantity work (8TH option) - repair rollup doors at b-6, fire station 0175 Naval Facilities Engineering Command (Navy) $4,354
Indefinite quantity work (8TH option) - replace steam regulating valve for domestic hot water, bldg. 8 0174 Naval Facilities Engineering Command (Navy) $1,963
Indefinite quantity work (8TH option) repair gaylord hood at the galley, b-7, NSA NW annex 0173 Naval Facilities Engineering Command (Navy) $29,480
Indefinite quantity work (8TH option PE) repair sally port rollup door at the brig, bldg. 500, NSA NW annex 0172 Naval Facilities Engineering Command (Navy) $3,864
Indefinite QTY work (8TH option) - RPL emerg GEN batteries 0171 Naval Facilities Engineering Command (Navy) $7,883
IQ work - replace 50 ton chiller at bldg 14, NSA NW 0168 Naval Facilities Engineering Command (Navy) $44,560
Indefinite quantity work (7TH option)) - replace clever brooks boiler tubes, bldg. 2, NSA NW annex. 0170 Naval Facilities Engineering Command (Navy) $25,415
Indefinite quantity work (7TH option) - replace damaged stair treads and landings, bldg. 366, NSA NW annex. 0169 Naval Facilities Engineering Command (Navy) $6,525
Indefinite quantity work (7TH option) - renovations to office space, B310 fssc, NSA NW annex. 0167 Naval Facilities Engineering Command (Navy) $6,181
Indefinite quantity work (7TH option) - provide emergency generator for basewide outage scheduled for SEP 20, 2014. 0166 Naval Facilities Engineering Command (Navy) $2,085
Indefinite quantity work (7TH option) provide emergency generator tie-in at B367 water treatment plant 0165 Naval Facilities Engineering Command (Navy) $4,289
Indefinite quantity work (7TH option) provide shackle/cuff openings in gate at navcon brig b-500, NSA NNW annex 0164 Naval Facilities Engineering Command (Navy) $4,199
Indefinite quantity work (7TH option) convert storage room to lactation station at brig, b-500, NSA NW annex 0163 Naval Facilities Engineering Command (Navy) $8,112
Indefinite quantity work (7TH option) - provide scald protection in galley at brig, b-500, NSA NW 0162 Naval Facilities Engineering Command (Navy) $3,775
Indefinite quantity work (7TH option)) - repair water well pump b-297, NSA NW annex 0161 Naval Facilities Engineering Command (Navy) $21,134
Indefinite quantity work (7TH option) - repair emergency water line leak, b-344, NSA NW 0160 Naval Facilities Engineering Command (Navy) $4,023
Indefinite quantity work (7TH option) - repair hydraulic sludge press at bldg. 392, NSA NW 0157 Naval Facilities Engineering Command (Navy) $7,366
Indefinite quantity work (7TH option) - interior paint at b-500, brig, NSA NW 0159 Naval Facilities Engineering Command (Navy) $66,300
Indefinite quantity work (7TH option) - provide installation of new security door at b-500, brig, NSA NW` 0158 Naval Facilities Engineering Command (Navy) $10,676
Indef.QTY - replanting and landscaping at b-500 brig main entrance. 0156 Naval Facilities Engineering Command (Navy) $20,863
Indefinite quantity work (7TH option) - provide electrical hookup of two new grills in b-7, galley, NSA NW 0155 Naval Facilities Engineering Command (Navy) $809
Indefinite quantity work (7TH option) - replace bad steam pipe in fire house, B6, NSA NW 0153 Naval Facilities Engineering Command (Navy) $9,162
Indef QTY price work (7TH option) remove birds/nests and provide screen in bldg. 6, NSA NW. 0152 Naval Facilities Engineering Command (Navy) $4,333
Indef QTY WRK (7TH option) provide and install chain link fence in warehouse at brig 0151 Naval Facilities Engineering Command (Navy) $15,133
Indef QTY price work (7TH OPT period) update control panel at wwtp NSA NW annex 0150 Naval Facilities Engineering Command (Navy) $28,816
IQ work to provide temporary boiler to provide hot water to b-351 barracks while waiting on permanent fix 0149 Naval Facilities Engineering Command (Navy) $16,419
Make temp RPR to the hot water line between B207 and B8, NSA NW annex 0148 Naval Facilities Engineering Command (Navy) $5,653
IQ work - now and ICE removal for inclement weather of 3/3/14 (safety) 0147 Naval Facilities Engineering Command (Navy) $4,628
Indef QTY priced work (7TH option) - MV PM WRK at substations-NW annex 0146 Naval Facilities Engineering Command (Navy) $29,679
Indefinite quantity work (7TH period)install circuits b-500 complex, NW 0145 Naval Facilities Engineering Command (Navy) $2,723
Indefinite QTY price work (7TH option) repairs to water line on relay RD. 0144 Naval Facilities Engineering Command (Navy) $7,513
IQ - compensate KTR for claim due to rprs beyond contractual requirement at marine barracks. 0143 Naval Facilities Engineering Command (Navy) $3,184
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Latest 50 of 193 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00263 · FFP 7TH optp (10/1/13-09/30/14): issued to correct effective date on modification P00262 $0
Exercise an Option P00253 · FFP 8TH optp (10/1/14-09/30/15) $0
Change Order P00251 · FFP 7TH optp (10/1/13-09/30/14) - admin MOD to correct unit price on elin j-138. $0
Exercise an Option P00199 · Exercise 6TH option (10/1/12 through 9/30/13. $0
Other Administrative Action P00165 · Admin MOD to correct clins. $0
Change Order P00162 · Compensate KTR for additional badging/security requirements due to rapidgate, effective 10/1/11. $0
Change Order P00138 · Add services to new propane GEN and 150KW transformer to support b-202, wwtp $0
Funding Only Action P00136 · Incorporate addtl FY11 KT funds $0
Change Order P00135 · Incorporate addtl FY11 funds for contract and wage increase $0
Other Administrative Action P00133 · Firm fixed-price work (third option) admin no cost MOD to add dell laptop to the GFE listing. $0
Other Administrative Action P00132 · Firm fixed-price work (third option) admin MOD to change the heating boiler identification at bldg. 366. $0
Exercise an Option P00130 · Firm fixed-price work (exercise 4TH option) $0
Other Administrative Action P00129 · Firm fixed-price work (third option) exercise 4TH option $0
Other Administrative Action P00128 · Firm fixed-price work (third option) delete equipment from GFE list. Honda all terrain from GFE listing to MWR. $0
Other Administrative Action P00127 · Firm fixed-price work (third option) admin modification to make funding corrections to lines of acctg for P00116. $0
Other Administrative Action P00126 · Firm fixed-price work (third option) remove 4X8 utility trailer from GFE listing. Trailer has been turned over to the fire dept. $0
Change Order P00125 · Firm fixed-price work (third option) add maint service back to bldg. 41 equipment following completion of construction. Effective 1 OCT 2010 (FY11). $0
Change Order P00124 · Firm fixed-price work (third option) add EPA inspection requirements to base tanks effective 10/1/10. $0
Change Order P00123 · Firm fixed-price work (third option) add grounds service to the b-257 compound, NSA NW. $0
Change Order P00122 · Firm fixed-price work (third option) add COM. Of VA certification fees as elin 154. No cost for FY10. $0
Change Order P00121 · Firm fixed-price work (third option) move 8CY dumpster from former nato compound to bldg. 41. No cost modification. $0
Change Order P00120 · Firm fixed-price work (third option)add IDQ line item for training services to navy personnel to have a licensed operator tour/instruct students on operation of… $0
Change Order P00119 · Firm fixed-price work (third option) add maint services to HVAC in new galley addition, b-07, effective 1 OCT 2010 (FY11). $0
Change Order P00118 · Firm fixed-price work (third option) add pest control services to the new b-7 addition, NSA NW for FY11 (effective 1 OCT 2010). $0
Change Order P00117 · Firm fixed-price work (third option)janitorial service changes in bldg. 8; remove one room and add one room. No cost. $0
Other Administrative Action P00116 · Firm fixed-price work (third option) admin MOD to change cost code from nato to cnrma. N/c $0
Other Administrative Action P00115 · Firm fixed-price work (third option) admin MOD to correct LOA loaded incorrectly. $0
Other Administrative Action P00114 · Firm fixed-price work (third option) admin MOD to incorporate far 52.222-54. $0
Change Order P00113 · Firm fixed-price work (third option) remove services to temporary trailers 7/1/10 thru 9/30/10 due to completion of b-41 renovations. $0
Other Administrative Action P00112 · Firm fixed-price work (third option) admin MOD to correct steam operation funds line of acctg to maintain correct job order distribution. $0
Other Administrative Action P00111 · Firm fixed-price work (third option) correct steam funding to match job order distribution. $0
Other Administrative Action P00110 · Firm fixed-price work (third option)correct location of recycle container from bldg. 383 to bldg. 374 FSC. MSA MW/ $0
Change Order P00109 · Firm fixed-price work (third option) cancel P00103 and P00104 and continue janitorial service at level 3. $0
Other Administrative Action P00108 · Firm fixed-price work (third option) incorporate the last of the contract funds for FY10 steam plant operation. Contract fully funded. $0
Change Order P00107 · Firm fixed-price work (third option) add services to two walk-in boxes located in bldg. 4, NSA NW effective 4/1/10. $0
Other Administrative Action P00106 · Firm fixed-price work (third option) correct funding error on P00105 $0
Change Order P00105 · Firm fixed-price work (third option) remove grounds parcels that are no longer in the contract. $0
Other Administrative Action P00104 · Firm fixed-price work (third option) admin MOD to correct wording on P00103. $0
Change Order P00103 · Firm fixed-price work (third option) reduce janitorial services from service level 3 to service level 4 effective 1 april 2010. $0
Other Administrative Action P00102 · Firm fixed-price work (third option) admin MOD incorporating far 52.222-54 employment eligibility verification into SEC. K of the contract (e-verify), NSA NW. $0
Change Order P00101 · Firm fixed-price work (third option) add transformers back into contract for IMP services in the housing area, NSA NW. $0
Change Order P00100 · Firm fixed-price work (third option)change janitorial service at B42 from a woman's bathroom to a laundry room effective 2/1/10. $0
Other Administrative Action P00099 · Firm fixed-price work (third option) admin MOD to correct elin pricing on item number 108 for b-432 and item number 111 for b-383 for janitorial services that… $0
Change Order P00098 · Firm fixed-price work (third option) remove service to portable generator at b-42, NSA NW $0
Change Order P00097 · Firm fixed-price work (third option) remove services to fuel tank 319 at bldg. 41, northwest. $0
Other Administrative Action P00096 · Firm fixed-price work (third option)admin changes to service desk standard operating procedures. $0
Change Order P00095 · Firm fixed-price work (third option) add new equipment at CG-01 and remove old equipment, CG camslant, NSA northwest annex $0
Change Order P00094 · Firm fixed-price work (third option) incorporate funds for wage increase due to the issuance of a new wage determination for FY10. $0
Other Administrative Action P00093 · Firm fixed-price work (third option) correct typographical errors in davis bacon wage decision. $0
Other Administrative Action P00092 · Firm fixed-price work (third option) incorporate additional FY10 funding for third option. $0
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Quick answers

Who was awarded contract N4008506D1260?

N4008506D1260 was awarded to Acepex Management Corporation by Naval Facilities Engineering Command (Department of the Navy) on June 21, 2006.

How much is contract N4008506D1260 worth?

Orders under N4008506D1260 have obligated $27,260,457. Their combined current value, with exercised options, is $27,262,515. Their combined potential value, with all options, is $77,332,775.

How many orders have been placed under contract N4008506D1260?

193 orders have been placed under N4008506D1260, the latest on August 13, 2015.

Which agency awarded contract N4008506D1260?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008506D1260, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008506D1260?

N4008506D1260 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008506D1260 competed?

The extent of competition for N4008506D1260 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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