Base year performance period - FFP/IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008512D3902
Awardee
Awarding agency
Task orders
118 $2,188,740 obligated

Award facts

Combined order value
$2,188,740 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$2,442,241.60
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Task order to repair water leak 0119 Naval Facilities Engineering Command (Navy) $3,335
Freon removal 0118 Naval Facilities Engineering Command (Navy) $3,688
Clean continuous treatment tanks and piping 0117 Naval Facilities Engineering Command (Navy) $54,500
Replace the UPS system assembly b-4770 0113 Naval Facilities Engineering Command (Navy) $17,917
Valve adjustment and oil change kohler generator b-1 0115 Naval Facilities Engineering Command (Navy) $4,234
Replace fire alarm panel b-4397 0112 Naval Facilities Engineering Command (Navy) $33,182
Replace 6 inch dry sprinkler valve b-159 0114 Naval Facilities Engineering Command (Navy) $9,476
Repair uvas transmittance, probes and controllers 0111 Naval Facilities Engineering Command (Navy) $29,714
Replace dry sprinkler valves b-150 0110 Naval Facilities Engineering Command (Navy) $15,875
Inspect cathodic protection system 0109 Naval Facilities Engineering Command (Navy) $4,413
Repair 400 hertz converter #2 0107 Naval Facilities Engineering Command (Navy) $9,638
Task order to replace dry fore sprinkler system alarm valves b-3996 option year two - IDIQ 0108 Naval Facilities Engineering Command (Navy) $8,949
Replace seals for upflow clarifyer #4 0106 Naval Facilities Engineering Command (Navy) $10,738
Freon removal 0105 Naval Facilities Engineering Command (Navy) $3,148
Clean reverse osmosis system 0102 Naval Facilities Engineering Command (Navy) $7,400
Replace e conveyor belt 0103 Naval Facilities Engineering Command (Navy) $7,888
Replace dry sprinkler valves b-150 0101 Naval Facilities Engineering Command (Navy) $0
Repairs to raw water lines b-4356 0104 Naval Facilities Engineering Command (Navy) $37,484
Relocate flow meters at b-4356 0100 Naval Facilities Engineering Command (Navy) $14,632
N40085-12-d-3902-0099 base operations support task order to repair generator #2 NHC cherry PT NC option year two - IDIQ Naval Facilities Engineering Command (Navy) $3,448
N4008512D3902-0098 task order to repair b-1700 dry sprinkler system alarm valves option year two - IDIQ Naval Facilities Engineering Command (Navy) $14,055
Inspect barracks for possibility of bed bugs 0097 Naval Facilities Engineering Command (Navy) $4,007
Repair 60KW generator, atlantic field, NC 0096 Naval Facilities Engineering Command (Navy) $2,198
Troubleshoot generator NHC 0095 Naval Facilities Engineering Command (Navy) $1,763
Roosevelt blvd & access RD 0094 Naval Facilities Engineering Command (Navy) $32,009
Repair leak in wastewater main, roosevelt 0093 Naval Facilities Engineering Command (Navy) $9,766
RPL 6-in wet sprinkler valve 0092 Naval Facilities Engineering Command (Navy) $6,432
Calibrate flow meters 0091 Naval Facilities Engineering Command (Navy) $5,415
Freon removal 0090 Naval Facilities Engineering Command (Navy) $1,984
Repair water leak 0087 Naval Facilities Engineering Command (Navy) $9,500
Repair roof leak b-1667 0088 Naval Facilities Engineering Command (Navy) $13,874
Repair RAS/was b-4376 0089 Naval Facilities Engineering Command (Navy) $13,069
Repair generator atlantic field b-7019 0086 Naval Facilities Engineering Command (Navy) $1,441
N4008512D3902-facility operations suppport task order to diagnse converter b-3998 mcas cherry PT NC option year two… Naval Facilities Engineering Command (Navy) $12,754
N4008512D3902-0084 facilities operations support task order to repair water leak b-149 mcas cherry PT option year two… Naval Facilities Engineering Command (Navy) $2,803
Snow removal #2 0083 Naval Facilities Engineering Command (Navy) $7,714
Snow removal 0082 Naval Facilities Engineering Command (Navy) $12,100
Replace UPS battery 0081 Naval Facilities Engineering Command (Navy) $10,436
Replace clearwell level indicators 0078 Naval Facilities Engineering Command (Navy) $7,334
Repair slocum bollard controls cherry point NC 0080 Naval Facilities Engineering Command (Navy) $37,200
Replace #2 roots blower b-152 0077 Naval Facilities Engineering Command (Navy) $29,481
Repair water leak at b-4376 0079 Naval Facilities Engineering Command (Navy) $2,807
Replace sprinler valve b-8048 0076 Naval Facilities Engineering Command (Navy) $11,246
Partially fund contract 0075 Naval Facilities Engineering Command (Navy) $144,492
Remove freon 0074 Naval Facilities Engineering Command (Navy) $1,954
Replace defective deluge valve B1700 0073 Naval Facilities Engineering Command (Navy) $17,755
Emergency water repair 0071 Naval Facilities Engineering Command (Navy) $7,319
Reverse osmosis repair 0072 Naval Facilities Engineering Command (Navy) $5,886
Replace turbidity meters, controllers and probes at water treatment plant b-4356 0069 Naval Facilities Engineering Command (Navy) $59,364
Medical gas system repair 0067 Naval Facilities Engineering Command (Navy) $1,955
Show 40 more

Latest 50 of 118 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Additional firm fixed items added $0
Supplemental Agreement for work within scope P00007 · Exercise one month of option $0
Supplemental Agreement for work within scope P00006 · Exercise 2 months of option year 2 $0
Exercise an Option P00005 · Exercise option year 2 for 6 months $0
Exercise an Option P00004 · Exercise first option year $0
Supplemental Agreement for work within scope P00003 · Add additional service calls $0
Other Administrative Action P00002 · Change quantities of IDIQ $0
Supplemental Agreement for work within scope P00001 · Add maintenance and servicing of paint and coating removal systems $0
Original award $0

Quick answers

Who was awarded contract N4008512D3902?

N4008512D3902 was awarded to Diversified Service Contracting, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 7, 2011.

How much is contract N4008512D3902 worth?

Orders under N4008512D3902 have obligated $2,188,740. N4008512D3902's own ceiling is $2,442,242.

How many orders have been placed under contract N4008512D3902?

118 orders have been placed under N4008512D3902, the latest on September 22, 2014.

Which agency awarded contract N4008512D3902?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008512D3902, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008512D3902?

N4008512D3902 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008512D3902 competed?

The extent of competition for N4008512D3902 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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