Nosc wisconsin services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008516D5004
Awardee
Awarding agency
Task orders
24 $3,654,890 obligated

Award facts

Opportunity
Combined order value
$3,658,454 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$4,216,556.21
Maximum order
$311,704.77
Award type
Single award
Who can order
Only the awarding agency
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
Facilities maintenance services noscs WI/IL. Bridge funding for three months N4008521F4315 Naval Facilities Engineering Command (Navy) $233,023
Repair nosc decatur exterior surfaces and water damage. N4008520F6181 Naval Facilities Engineering Command (Navy) $6,870
Remove tree and stump from decatur nosc. N4008520F6175 Naval Facilities Engineering Command (Navy) $1,452
Covid cleaning, 3 months noscs green BAY, WI, and noscs rock island & decatur, IL N4008520F5955 Naval Facilities Engineering Command (Navy) $30,993
Nosc rock island, RI-772 bryant boiler repair. Boiler N4008520F4179 Naval Facilities Engineering Command (Navy) $6,304
Option 4 funding for WI_IL consolidated services. N4008520F4144 Naval Facilities Engineering Command (Navy) $821,772
Replace failed actuator, and perform chiller and MAU repairs, nosc rock island, IL N4008519F6874 Naval Facilities Engineering Command (Navy) $5,606
Mcrc chicago, repair of the main security gate N4008519F6411 Naval Facilities Engineering Command (Navy) $5,482
Nosc green BAY GB-793 repair air handling units N4008519F6045 Naval Facilities Engineering Command (Navy) $16,799
DEC-501 replace door to medical room at nosc decatur, IL N4008519F5652 Naval Facilities Engineering Command (Navy) $3,819
X013 RIL - 757 task order to replace a water bubbler and bottle filler, nosc rock island N4008519F4648 Naval Facilities Engineering Command (Navy) $2,667
X012 DEC - 492 remove carpet and install an epoxy flooring at nosc decatur IL N4008519F4532 Naval Facilities Engineering Command (Navy) $9,186
X014 nosc peoria-repair both boilers N4008519F4531 Naval Facilities Engineering Command (Navy) $8,602
X015 funding for option year 3 (12/01/2018-11/30/201 N4008519F4345 Naval Facilities Engineering Command (Navy) $852,858
X011 DEC - 495 repair RTU AC. Repair includes replac N4008518F6570 Naval Facilities Engineering Command (Navy) $3,017
X010 RI-754 replace an inoperable panel board assemb N4008518F6314 Naval Facilities Engineering Command (Navy) $5,317
X009 RI-750 storm drain manhole repair of sunken COV N4008518F6098 Naval Facilities Engineering Command (Navy) $0
Rock island nosc storm drain repair N4008518F6044 Naval Facilities Engineering Command (Navy) $0
X008 funding for OY 2 12/01/2017 - 11/30/2018 N4008518F4348 Naval Facilities Engineering Command (Navy) $838,179
Boiler repair of main boiler in green BA N4008518F4333 Naval Facilities Engineering Command (Navy) $8,787
Roof repair at nosc milwaukee. N4008517F4967 Naval Facilities Engineering Command (Navy) $10,407
OY01 FFP (12/01/2016-11/30/2017) 0003 Naval Facilities Engineering Command (Navy) $496,532
Repalce boilers at nosc milwaukee 0002 Naval Facilities Engineering Command (Navy) $129,649
Base PRD FP (04/01/2016-11/30/2016) 0001 Naval Facilities Engineering Command (Navy) $157,569
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00013 · The purpose of this modification is to extend recurring / non-recurring services for 3-months, 01 december 2020 through 28 february 2021 $0
Supplemental Agreement for work within scope P00012 · 3 months covid cutodial cleaning at nosces green BAY, decatur and rock island OY04 FFP (12/01/2019-11/30/2020) $0
Exercise an Option P00011 · Noscs WI/IL facility maintenance services, exercise OY04 FFP (12/01/2019-11/30/2020) $0
Exercise an Option P00010 · OY03 FFP (12/01/2018 - 11/30/2019) $0
Change Order P00009 · Add service calls for nosc peoria $0
Supplemental Agreement for work within scope P00008 · Change in duration of performance for marines in chicago, PM work $0
Change Order P00007 · Add marine reserve force in chciago IL to contract $0
Exercise an Option P00006 · Exercise OY2 $0
Supplemental Agreement for work within scope P00005 · Revise elins for nosc peoria $0
Other Administrative Action P00004 · Add funding for nosc rock island $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · OY01 FFP (12/01/2016-11/30/2017) $0
Other Administrative Action P00001 · Increase the IDIQ of the contract to $250,000.00 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract N4008516D5004?

N4008516D5004 was awarded to Miramar International Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 31, 2016.

How much is contract N4008516D5004 worth?

Orders under N4008516D5004 have obligated $3,654,890. Their combined current value, with exercised options, is $3,658,454. N4008516D5004's own ceiling is $4,216,556. A single order can be worth up to $311,705.

How many orders have been placed under contract N4008516D5004?

24 orders have been placed under N4008516D5004, the latest on December 1, 2020.

Who can order from contract N4008516D5004?

N4008516D5004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008516D5004 competed?

The extent of competition for N4008516D5004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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