Maintenance and replacement of air filters

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008513D4406
Awardee
Awarding agency
Task orders
6 $1,161,307 obligated

Award facts

Opportunity
Combined order value
$1,161,307 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$1,308,724.25
Maximum order
$155,139.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
No set-aside
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
FY18 funding 10/1/17-9/30/18 N4008518F4078 Naval Facilities Engineering Command (Navy) $343,082
FY17 funding 10/01/16 - 9/30/17 0005 Naval Facilities Engineering Command (Navy) $289,546
Air filter inventory for DAM neck annex 0004 Naval Facilities Engineering Command (Navy) $8,280
FY16 funding 0003 Naval Facilities Engineering Command (Navy) $219,727
Option year one (1): FFP 0002 Naval Facilities Engineering Command (Navy) $150,336
Incremental funding for FFP for october 01 - 31, 2013 0001 Naval Facilities Engineering Command (Navy) $150,336

Transactions

Action Obligated Date
Exercise an Option P00009 · Exercise option year fourth $0
Supplemental Agreement for work within scope P00008 · Add DAM neck annex inventory $0
Exercise an Option P00007 · Option year three (3):FFP $0
Other Administrative Action P00006 · FFP price adjustment option year 2-4 $0
Other Administrative Action P00005 · Correct option year verbiage $0
Exercise an Option P00004 · Exercise option year two $0
Other Administrative Action P00003 · Correct: clin 0003 & clin 0004 from option to exercised option year one (1) $0
Exercise an Option P00002 · Exercise OPT YR 1 maintenance and replacement of air filters $0
Other Administrative Action P00001 · Attached section J-0200000-04 $0
Original award $0

Quick answers

Who was awarded contract N4008513D4406?

N4008513D4406 was awarded to Eagle Pro Clean Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2013.

How much is contract N4008513D4406 worth?

Orders under N4008513D4406 have obligated $1,161,307. N4008513D4406's own ceiling is $1,308,724. A single order can be worth up to $155,140.

How many orders have been placed under contract N4008513D4406?

6 orders have been placed under N4008513D4406, the latest on October 1, 2017.

Which agency awarded contract N4008513D4406?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008513D4406, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008513D4406?

N4008513D4406 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008513D4406 competed?

The extent of competition for N4008513D4406 was not available for competition. The government received 1 offer.

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