IDIQ wood and yard waste grinding and concrete crushing services for landfill at MCB camp lejeune, NC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008511D8018
Awardee
Awarding agency
Task orders
9 $731,946 obligated

Award facts

Combined order value
$731,946 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$2,674,110.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 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
Wood and yard waste grinding at base landfill-OPT2 IDIQ 9/21/13-9/20/14 0009 Naval Facilities Engineering Command (Navy) $38,795
Grind wood debris and yard waste 0008 Naval Facilities Engineering Command (Navy) $12,655
To grind 2015 tons of yard and wood debris 0007 Naval Facilities Engineering Command (Navy) $29,111
Base IDIQ 9/21/11-9/20/12-wood grinding 10,345 tons 0006 Naval Facilities Engineering Command (Navy) $146,210
Base IDIQ 9/21/11-9/20/12-wood grinding 6,896.55 tons 0005 Naval Facilities Engineering Command (Navy) $100,000
Task order 0004-yard waste grinding 450 tons Naval Facilities Engineering Command (Navy) $5,175
Base IDIQ - pallet grinding, task order 0003, 11/1/11-6/30/12 Naval Facilities Engineering Command (Navy) $100,000
Pallet grinding 9/26/11-4/23/12 0002 Naval Facilities Engineering Command (Navy) $100,000
Tree debris grinding 9/26/11-4/23/12 0001 Naval Facilities Engineering Command (Navy) $200,000

Transactions

Action Obligated Date
Other Administrative Action P00004 · Extend 2ND option period from 9/21/2013 thru 9/20/2014 $0
Exercise an Option P00003 · OPT1 IDIQ 9/21/12-9/20/13 $0
Other Administrative Action P00002 · Update wawf clause $0
Other Administrative Action P00001 · Revise spec. Item 4.1 and subtitle for deliverables $0
Original award $0

Quick answers

Who was awarded contract N4008511D8018?

N4008511D8018 was awarded to Simmons And Simmons Management, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 21, 2011.

How much is contract N4008511D8018 worth?

Orders under N4008511D8018 have obligated $731,946. N4008511D8018's own ceiling is $2,674,110.

How many orders have been placed under contract N4008511D8018?

9 orders have been placed under N4008511D8018, the latest on September 12, 2014.

Which agency awarded contract N4008511D8018?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008511D8018, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008511D8018?

N4008511D8018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008511D8018 competed?

The extent of competition for N4008511D8018 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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