IDIQ base YR 4/1/12-3/31/13

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008512D0003
Awardee
Awarding agency
Task orders
47 $2,165,494 obligated

Award facts

Opportunity
Combined order value
$2,165,494 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$3,027,832.00
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
Total Small Business
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
Replace 300 crossties 0047 Naval Facilities Engineering Command (Navy) $38,918
Railroad repairs 200 cross ties and 8 gauges 0046 Naval Facilities Engineering Command (Navy) $28,240
Replace 300 cross ties 0045 Naval Facilities Engineering Command (Navy) $37,500
To replace 200 cross ties, 13 switch ties, a joint bar, and mile marker sign 0044 Naval Facilities Engineering Command (Navy) $28,439
X043 remove old asphalt 0043 Naval Facilities Engineering Command (Navy) $2,660
Fund 4TH option period 0042 Naval Facilities Engineering Command (Navy) $83,200
Fund OPT YR 4 0041 Naval Facilities Engineering Command (Navy) $198,000
Replace 400 crossties 0040 Naval Facilities Engineering Command (Navy) $49,200
X039 remove 37 trees at piney green crossing 0039 Naval Facilities Engineering Command (Navy) $16,368
X037 repairs to be made at sneads ferry crossing 0037 Naval Facilities Engineering Command (Navy) $20,230
Railroad maintenance - replace 100 crossties 0038 Naval Facilities Engineering Command (Navy) $26,000
Railroad repairs cherry point NC 0036 Naval Facilities Engineering Command (Navy) $1,945
Railroad repairs at morristown RD 0035 Naval Facilities Engineering Command (Navy) $72,673
Railroad maintenance near the steam plant 0034 Naval Facilities Engineering Command (Navy) $34,887
Fund option year 3 0033 Naval Facilities Engineering Command (Navy) $83,200
FFP 3RD OPT camp lejeune 4/1/15-3/31/16 0032 Naval Facilities Engineering Command (Navy) $198,000
Replace switch and crossties 0031 Naval Facilities Engineering Command (Navy) $26,590
Replace 50 crossties @ wallace creek tressle 0028 Naval Facilities Engineering Command (Navy) $8,910
To repair damaged culvert 0030 Naval Facilities Engineering Command (Navy) $1,898
To make repairs at various MP locations 0029 Naval Facilities Engineering Command (Navy) $16,295
IDIQ 2ND OPT 4/1/14-3/31/15 0027 Naval Facilities Engineering Command (Navy) $21,620
Various railroad repairs, cherry point NC 0026 Naval Facilities Engineering Command (Navy) $4,356
Replacing crossing at belgrade RD 0025 Naval Facilities Engineering Command (Navy) $11,281
N4008512D0003-0024 RR track maintenance mcas CP NC IDIQ 2ND OPT 4/1/14-3/31/15 Naval Facilities Engineering Command (Navy) $22,159
Install gauge rods, 160 cross & switch ties, 60 tons of ballast and repair track work 0023 Naval Facilities Engineering Command (Navy) $29,541
Regage, replace crossties & switches 0022 Naval Facilities Engineering Command (Navy) $14,481
Funding cherry point 2 option year 0021 Naval Facilities Engineering Command (Navy) $79,400
FFP 2ND OPT camp lejeune 4/1/14-3/31/15 0020 Naval Facilities Engineering Command (Navy) $191,600
Replace 45 crossties and 16 switch ties 0019 Naval Facilities Engineering Command (Navy) $8,248
Railroad track repair 0018 Naval Facilities Engineering Command (Navy) $912
Replace pile caps at white OAK tressle 0017 Naval Facilities Engineering Command (Navy) $31,000
To make various repairs at white OAK tressle 0016 Naval Facilities Engineering Command (Navy) $24,819
Replace 150 railroad ties 0015 Naval Facilities Engineering Command (Navy) $18,000
Regauge RR track and replace crossties 0014 Naval Facilities Engineering Command (Navy) $11,740
Repair RR crossings at HWY 24 and piney green 0013 Naval Facilities Engineering Command (Navy) $3,875
To replace two head block ties 0011 Naval Facilities Engineering Command (Navy) $356
To to fund FFP 1ST OPT YR clin 0004 for P00003 mcbcl, NC 4/1/2013 - 3/31/14 0010 Naval Facilities Engineering Command (Navy) $191,600
FFP 1ST OPT cherry point 4/1/13-3/31/14 0012 Naval Facilities Engineering Command (Navy) $79,400
IDIQ track work cherry point NC 0008 Naval Facilities Engineering Command (Navy) $18,209
Replace 207 RR ties @ white OAK trestle 0009 Naval Facilities Engineering Command (Navy) $79,150
Replace two (2) timber pile cap members 0007 Naval Facilities Engineering Command (Navy) $12,100
Railroad trackage repairs at MP 15, 19, 20, HWY 24 crossing and white OAK tressel 0006 Naval Facilities Engineering Command (Navy) $13,706
IDIQ work required for cherry point railroad trackage 0005 Naval Facilities Engineering Command (Navy) $9,468
Repairs on cherry point railroad trackage 0004 Naval Facilities Engineering Command (Navy) $19,022
FFP base YR cherry point 6/11/12-3/31/13 0003 Naval Facilities Engineering Command (Navy) $66,800
IDIQ - base year 4/1/12-3/31/13 0002 Naval Facilities Engineering Command (Navy) $37,898
To fund FFP base YR camp lejeune 4/1/12-3/31/13 0001 Naval Facilities Engineering Command (Navy) $191,600
Show all 47

Transactions

Action Obligated Date
Exercise an Option P00007 · FFP 4TH and final OPT YR 4/1/16 - 3/31/17 $0
Exercise an Option P00006 · To exercise 3RD OPT 4/1/15-3/31/16 $0
Other Administrative Action P00005 · Incorporate dfars clause $0
Exercise an Option P00004 · IDIQ 2ND OPT 4/1/14-3/31/15 $0
Exercise an Option P00003 · Exercise first option period 4/1/2013 - 3/31/2014 $0
Other Administrative Action P00002 · Update wawf clause $0
Supplemental Agreement for work within scope P00001 · Exercise clin 0002 cherry point firm fixed price $0
Original award $0

Quick answers

Who was awarded contract N4008512D0003?

N4008512D0003 was awarded to T & C Clearing & Railroad Repair, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 30, 2012.

How much is contract N4008512D0003 worth?

Orders under N4008512D0003 have obligated $2,165,494. N4008512D0003's own ceiling is $3,027,832.

How many orders have been placed under contract N4008512D0003?

47 orders have been placed under N4008512D0003, the latest on December 12, 2016.

Which agency awarded contract N4008512D0003?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008512D0003, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008512D0003?

N4008512D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008512D0003 competed?

The extent of competition for N4008512D0003 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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