Facilities maintenance and repair facility support contract for nosc facilities and other government facilities under the AOR of PWD-me.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008512D4819
Awardee
Awarding agency
Task orders
11 $1,577,137 obligated

Award facts

Opportunity
  • N4008512R4819 Solicitation number
Combined order value
$1,577,137 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$3,292,613.09
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
28 exterior wall pack lighting units 0013 Naval Facilities Engineering Command (Navy) $28,425
Funding for option year #2 0012 Naval Facilities Engineering Command (Navy) $309,551
Bronx nosc skylight repair 0011 Naval Facilities Engineering Command (Navy) $3,537
Replace hot water circulation pump 0010 Naval Facilities Engineering Command (Navy) $6,438
Funding for option year #01 0008 Naval Facilities Engineering Command (Navy) $583,842
Grounding of vault at constitution 0007 Naval Facilities Engineering Command (Navy) $4,230
Valve replacement white river junction nosc 0006 Naval Facilities Engineering Command (Navy) $6,770
Hurricane sandy repairs, fencing and siding on building 0004 Naval Facilities Engineering Command (Navy) $9,145
So weymouth heat installation 0005 Naval Facilities Engineering Command (Navy) $17,243
Boiler start up at south weymouth former NAS. 0003 Naval Facilities Engineering Command (Navy) $4,720
Base year funding 0001 Naval Facilities Engineering Command (Navy) $603,236
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00003 · Exercise option year #02 $0
Exercise an Option P00002 · Option YR 1 - IQ work $0
Other Administrative Action P00001 · Admin correction to CCD, POP should have been 10/01/2012 through and including 03/31/2015 as IT was negotiated. $0
Original award $0

Quick answers

Who was awarded contract N4008512D4819?

N4008512D4819 was awarded to United Walls Systems, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2012.

How much is contract N4008512D4819 worth?

Orders under N4008512D4819 have obligated $1,577,137. N4008512D4819's own ceiling is $3,292,613. A single order can be worth up to $4,000,000.

How many orders have been placed under contract N4008512D4819?

11 orders have been placed under N4008512D4819, the latest on February 13, 2015.

Who can order from contract N4008512D4819?

N4008512D4819 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008512D4819 competed?

The extent of competition for N4008512D4819 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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