Base year FFP work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008510D0213
Awardee
Awarding agency
Task orders
508 $328,045,938 obligated

Award facts

Combined order value
$328,052,900 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$331,748,741.68
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 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
Blanket task order for one month option period 8 may 2023 thru 31 may 2023 N4008523F5229 Naval Facilities Engineering Command (Navy) $456,608
Modification to extend contract by one month 1 may 2023 thru 31 may 2023 N4008523F5204 Naval Facilities Engineering Command (Navy) $2,947,390
Prepare and place concrete pad at FC115 N4008523F4972 Naval Facilities Engineering Command (Navy) $29,181
Repair pipe at bldg. 883 under base operating support services CO N4008523F4971 Naval Facilities Engineering Command (Navy) $1,958
Blanket task order for 1 february 2023 thru 30 april 2023 N4008523F4681 Naval Facilities Engineering Command (Navy) $749,611
Funding for three month extension for base operating support serv N4008523F4440 Naval Facilities Engineering Command (Navy) $6,487,645
Blanket task order for base operating support services contract N4008523F4364 Naval Facilities Engineering Command (Navy) $313,980
Cleaning at HP505 under base operating support services contract N4008523F4271 Naval Facilities Engineering Command (Navy) $201,250
BTO for multiple services for bosc N4008523F4178 Naval Facilities Engineering Command (Navy) $406,931
Blanket task order for multiple services for bosc N4008522F6685 Naval Facilities Engineering Command (Navy) $588,066
Security of compound at 1250 (5254293) and replace sludge transfer N4008522F6604 Naval Facilities Engineering Command (Navy) $89,022
IDIQ work order for 5200348 HP505 pest control, fungal removal N4008522F6185 Naval Facilities Engineering Command (Navy) $113,045
Prune and trim all bushes and trees surrounding building FC500 N4008522F5328 Naval Facilities Engineering Command (Navy) $28,175
BTO for multiple services for bosc N4008522F5254 Naval Facilities Engineering Command (Navy) $749,284
Funding for recurring work. N4008522F4868 Naval Facilities Engineering Command (Navy) $21,727,982
BTO for multiple services under base operating support contract N4008522F4977 Naval Facilities Engineering Command (Navy) $186,953
Blanket task order under base operating support services contract N4008522F4098 Naval Facilities Engineering Command (Navy) $747,926
Multiple orders under the bosc contract. N4008521F6111 Naval Facilities Engineering Command (Navy) $54,714
Multiple service for replace compressors, mini splits and evaporator coils under the bosc. N4008521F6098 Naval Facilities Engineering Command (Navy) $74,408
Blanket task order for multiple services under the bosc N4008521F6052 Naval Facilities Engineering Command (Navy) $446,052
Multiple orders under the BOS for roof repairs and removing dead trees at montford point N4008521F6010 Naval Facilities Engineering Command (Navy) $141,417
Multiple orders under the bosc, WO 5414751 and 5147586 N4008521F5967 Naval Facilities Engineering Command (Navy) $14,590
Multiple orders under the bosc for replacing gas pack units and compressors N4008521F5855 Naval Facilities Engineering Command (Navy) $114,172
Multiple service under the base operating support services contract to replace AC system and repair concrete N4008521F5846 Naval Facilities Engineering Command (Navy) $79,423
Multiple work orders under base operating support services contract N4008521F5728 Naval Facilities Engineering Command (Navy) $36,643
5147131 WC145 & 5143374 WC165 install window heat pumps. N4008521F5813 Naval Facilities Engineering Command (Navy) $437,114
Multiple work orders under base operating support services contract N4008521F5689 Naval Facilities Engineering Command (Navy) $129,885
5147128 building 511 bad main control board replace N4008521F5751 Naval Facilities Engineering Command (Navy) $7,333
Install 200 AMP 3R panel board for CAL vans at FC286 N4008521F5713 Naval Facilities Engineering Command (Navy) $5,810
Multiple orders under the base operating support services contract N4008521F5635 Naval Facilities Engineering Command (Navy) $149,683
Multiple orders under the base operating support services contract N4008521F5413 Naval Facilities Engineering Command (Navy) $59,079
Replace 30-ton chiller at bldg. 1601 N4008521F5629 Naval Facilities Engineering Command (Navy) $57,224
After hours support to restore HVAC AC at barracks and mess halls N4008521F5595 Naval Facilities Engineering Command (Navy) $1,196
Replace pressure relief valves and piping at AST97 and AST98 N4008521F5410 Naval Facilities Engineering Command (Navy) $18,745
Install three temporary chillers at AS890 IDIQ work order 5137355 N4008521F5411 Naval Facilities Engineering Command (Navy) $29,644
IDIQ for chiller replacement at building 8 N4008521F5298 Naval Facilities Engineering Command (Navy) $70,997
Multiple orders for repairing lights, repair hvav, replace compressors, rekey buildings and insulate dual temp lines N4008521F5256 Naval Facilities Engineering Command (Navy) $170,335
NH100 replace line isolation monitors N4008521F5227 Naval Facilities Engineering Command (Navy) $113,275
Award of multiple orders under base operating support services geothermal loop service and compressors N4008521F5120 Naval Facilities Engineering Command (Navy) $204,490
Funding for extension of services for base operating support services contract N4008521F4988 Naval Facilities Engineering Command (Navy) $24,528,821
Multiple orders for flush and RE-charge geothermal loop at BB355A and BB355C N4008521F5070 Naval Facilities Engineering Command (Navy) $25,340
Service breathable air purifiers at FC286 under base operating support services contract N4008521F4895 Naval Facilities Engineering Command (Navy) $21,443
Multiple orders for replace outside damper, repair chiller, install fences, replace cooling tower heat exchange… N4008521F4829 Naval Facilities Engineering Command (Navy) $235,376
Multiple orders for compressor repairs under base operating support services contract N4008521F4713 Naval Facilities Engineering Command (Navy) $262,692
Various work orders for duct work, vault door, replace sheetrock under base operating support services contract N4008521F4570 Naval Facilities Engineering Command (Navy) $131,577
BTO for multiple services under the bosc POP from 01/01/2022 - 03 N4008522F4308 Naval Facilities Engineering Command (Navy) $114,768
Work order under base operating support services contract at NH100 transfer switch N4008521F4412 Naval Facilities Engineering Command (Navy) $10,844
Firm fixed price funding for preventative maintenance changes N4008521F4408 Naval Facilities Engineering Command (Navy) $14,559
Multiple work orders under bosc contract for shower rod replacement, install panic devices, repair crane, repair pool… N4008521F4308 Naval Facilities Engineering Command (Navy) $61,758
Order under base operating support services contract for install temp water lines, exhaust removal system, replace… N4008521F4416 Naval Facilities Engineering Command (Navy) $75,956
Show 40 more

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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00097 $0
Supplemental Agreement for work within scope P00096 · Award option year 5 FFP work $0
Exercise an Option P00095 · Exercise of option extension for one month $0
Other Administrative Action P00094 · Modification to update the last date to order for base operating support services contract $0
Supplemental Agreement for work within scope P00093 · Option extension for base operating support services contract $0
Supplemental Agreement for work within scope P00092 · Preventative maintenance modification 1 january 2023 thru 31 january 2023 $0
Supplemental Agreement for work within scope P00091 · Preventative maintenance changes for 1 september 2022 $0
Supplemental Agreement for work within scope P00090 · Award option year 5 FFP work $0
Supplemental Agreement for work within scope P00089 · To extend services for 8 months $0
Supplemental Agreement for work within scope P00088 · Extend services for two months $0
Other Administrative Action P00087 · Preventative maintenance changes effective 7 january 2022 thru 31 march 2022 $0
Supplemental Agreement for work within scope P00086 · Preventative maintenance work under bosc contract $0
Rerepresentation P00085 · Rerepresentation of size for techflow mission support on contract N4008510D0213 $0
Supplemental Agreement for work within scope P00084 · Wage adjustment for option extension 1 april 2021 thru 31 march 2022 $0
Other Administrative Action P00083 · Correction to add funding for preventative maintenance changes added in P00078 and P00079 $0
Supplemental Agreement for work within scope P00082 · Preventative maintenance modification for changes effective 1 june 2021 thru 31 march 2022 $0
Exercise an Option P00081 · Exercise of option extension for base operating support services contract $0
Other Administrative Action P00080 · Update to the last order date for contract for facilities maintenance and repair $0
Supplemental Agreement for work within scope P00079 · Preventative maintenance for base operating support services contract $0
Supplemental Agreement for work within scope P00078 · Preventative maintenance changes for base operating support services contract $0
Supplemental Agreement for work within scope P00077 · Wage adjustment modification for option extension $0
Exercise an Option P00076 · Option extension for facilities maintenance and repair and heavy equipment repair $0
Supplemental Agreement for work within scope P00075 · Award option year 5 FFP work for base operating support services contract $0
Supplemental Agreement for work within scope P00074 · Award option year 5 FFP work $0
Supplemental Agreement for work within scope P00073 · Modification for preventative maintenance for award option year 4 FFP work $0
Other Administrative Action P00072 · Modification to add clause 52.204-25 $0
Supplemental Agreement for work within scope P00071 · Award option year 4 FFP work wage adjustment under base operating support services contract $0
Exercise an Option P00070 · Award option year 4 FFP work for base operating support facilities services contact $0
Supplemental Agreement for work within scope P00069 · Modification for wage adjustment and material increase for facilities maintenance repair contract $0
Supplemental Agreement for work within scope P00068 · Modification for preventative maintenance on roads and veeder roots award option year 4 FFP work $0
Supplemental Agreement for work within scope P00067 $0
Supplemental Agreement for work within scope P00066 · Award option year 3 FFP work $0
Supplemental Agreement for work within scope P00065 $0
Exercise an Option P00064 · Award option year 4 FFP work $0
Supplemental Agreement for work within scope P00063 · Award option year 3 FFP work; P00063 PM changes $0
Supplemental Agreement for work within scope P00062 · Award option year 3 FFP work; P00062 add hospital water treatment $0
Exercise an Option P00061 · Award option year 3 FFP work; exercise of award option year 3 $0
Supplemental Agreement for work within scope P00060 · Award option year 2 FFP work; P00060 PM changes $0
Supplemental Agreement for work within scope P00059 · Award option year 2 FFP work; P00059 CBA wage adjustment $0
Supplemental Agreement for work within scope P00058 · Award option year 2 FFP work; P00058 PM MOD & rapidgate $0
Other Administrative Action P00057 · Award option year 2 FFP work; P00057 correct veeder root funding and add GFP clauses $0
Other Administrative Action P00056 · Award option year 2 FFP work; P00056 admn $0
Exercise an Option P00055 · Award option year 2 FFP work $0
Supplemental Agreement for work within scope P00054 · Option year 4 FFP work; P00054 add materials money $0
Other Administrative Action P00053 · SCA adjustment 1ST award option year $0
Supplemental Agreement for work within scope P00052 · Addition and deletion of services $0
Supplemental Agreement for work within scope P00051 $0
Supplemental Agreement for work within scope P00050 · Increase materials $0
Exercise an Option P00049 · Exercise 1ST award option period (4/1/15-3/31/16) $0
Supplemental Agreement for work within scope P00048 · Add PM for vehicle barriers $0
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Quick answers

Who was awarded contract N4008510D0213?

N4008510D0213 was awarded to Techflow Mission Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on January 7, 2010.

How much is contract N4008510D0213 worth?

Orders under N4008510D0213 have obligated $328,045,938. Their combined current value, with exercised options, is $328,052,900. N4008510D0213's own ceiling is $331,748,742.

How many orders have been placed under contract N4008510D0213?

508 orders have been placed under N4008510D0213, the latest on May 8, 2023.

Which agency awarded contract N4008510D0213?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008510D0213, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008510D0213?

N4008510D0213 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008510D0213 competed?

The extent of competition for N4008510D0213 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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