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Indefinite Delivery Contract N4008510D0213
Award Date
1/7/10
Last Date to Order
5/31/23
Overview
🤔 AI Insights
Buyer Personas
3
Industry Personas
Buyer Personas In this Market
Activity
1
Contract IDVs
Contract Awards
508
Transactions
98
Price Lists
Opportunity Stack
1
Funding Federal Agency
Marine Corps
Contracting Federal Agency
Naval Facilities Engineering Command
Awardee
Techflow Mission Support, LLC
Ultimate Awardee
Techflow, Inc.
NAICS Category
561210 - Facilities Support Services
PSC Category
Z182 - Maint-Rep-Alt/R&D Gogo Facilities
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
N4008510D0213
Indefinite Delivery Contract
508
Federal Contract Awards
Description
Update #1
BASE YEAR FFP WORK
Posted 1/7/10, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00097
AWARD OPTION YEAR 5 FFP WORK
Supplemental Agreement for work within scope
$0
6/15/23
P00096
AWARD OPTION YEAR 5 FFP WORK
Supplemental Agreement for work within scope
$0
6/14/23
P00095
EXERCISE OF OPTION EXTENSION FOR ONE MONTH
Exercise an Option
$0
4/27/23
P00094
MODIFICATION TO UPDATE THE LAST DATE TO ORDER FOR BASE OPERATING SUPPORT SERVICES CONTRACT
Other Administrative Action
$0
2/23/23
P00093
OPTION EXTENSION FOR BASE OPERATING SUPPORT SERVICES CONTRACT
Supplemental Agreement for work within scope
$0
1/10/23
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order N4008510D0213-N4008519F5011
X411 REPAIR SEAL ON HANGER DOORS AT AS508 AND REPLACE DAMAGED AWNINGS AT AS913
Techflow Mission Support, LLC
$18.3k
3/19/19
6/19/19
4/15/19
Delivery Order N4008510D0213-0078
0078 REPAIR CATERPLLAR TRACK HOE
Environmental Management, Inc.
$10.1k
2/3/12
4/7/12
11/21/12
Delivery Order N4008510D0213-N4008517F5394
X283 PAINT TT43; AFTER HOURS SWEEPER SUPPORT
Techflow Mission Support, LLC
$28.6k
9/26/17
10/27/17
9/28/17
Delivery Order N4008510D0213-0130
OPTION YEAR 3 IQ WORK
Techflow Mission Support, LLC
$2.1m
4/11/13
9/30/14
6/22/15
Delivery Order N4008510D0213-0143
OPTION YEAR 3 IQ WORK
Environmental Management, Inc.
$5.9k
9/9/13
11/11/13
9/9/13
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Facilities Maintenance and Repair and Heavy Equipment Repair MCB Camp Lejeune
see attachment for more details Awarded contract N4008510D0213 to unknown vendor for unknown amount on 2021-03-25.
ML21-31
Department of the Navy Naval Facilities Engineering Command
Limited / Sole Source Justification 1/1
4/8/21, 7:16 AM