Alter/repair ship repair facilities IDIQ base contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008516D9349
Awardee
Awarding agency
Task orders
21 $3,948,409 obligated

Award facts

Combined order value
$3,948,409 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
B75 lead abatement and fall protection N4008519F5264 Naval Facilities Engineering Command (Navy) $297,516
X100 repairs to spliced cable USS constitution N4008519F4307 Naval Facilities Engineering Command (Navy) $76,685
PIV repair, building 240 N4008519F4486 Naval Facilities Engineering Command (Navy) $100,084
Replace fire alarm panel - B115 pnsy N4008519F4007 Naval Facilities Engineering Command (Navy) $25,468
Construct dockside water booster pump, berth 6 N4008518F5145 Naval Facilities Engineering Command (Navy) $101,226
X096 repair electrical manholes & vaults to mitigate N4008518F4754 Naval Facilities Engineering Command (Navy) $153,614
X095 mass notification system upgrades, 21 additiona N4008518F4585 Naval Facilities Engineering Command (Navy) $87,259
Catch basin and side walk repair N4008518F4426 Naval Facilities Engineering Command (Navy) $75,460
X094 trailer rental for code 139 N4008517F4853 Naval Facilities Engineering Command (Navy) $181,089
Repair locker rooms, nosc syracuse N4008517F4611 Naval Facilities Engineering Command (Navy) $411,395
Install shore power circuits DD#3 0012 Naval Facilities Engineering Command (Navy) $278,220
Ussc building 5 heat repair 0011 Naval Facilities Engineering Command (Navy) $39,506
Dry dock 2 propulsor drainage 0010 Naval Facilities Engineering Command (Navy) $38,074
Perimeter fence and lighting alter/repair ship repair facilities IDIQ 0009 Naval Facilities Engineering Command (Navy) $137,810
Temporary trailers for CIA alter/repair ship repair facilities IDIQ 0008 Naval Facilities Engineering Command (Navy) $594,440
IDIQ-corrosion removal and painting 0005 Naval Facilities Engineering Command (Navy) $275,446
IDIQ- building 24 heating repair 0006 Naval Facilities Engineering Command (Navy) $64,773
Repair the existing lube oil purifier system, B103 cutler, me. 0007 Naval Facilities Engineering Command (Navy) $145,272
Upgrade electrical service at nosc FT schuyler alter/repair ship repair facilities IDIQ 0003 Naval Facilities Engineering Command (Navy) $156,333
Repair ussc fitness courts 0001 Naval Facilities Engineering Command (Navy) $324,108
Fire station sewer repairs, nctams, cutler, me 0002 Naval Facilities Engineering Command (Navy) $384,631
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00003 · Remove far clause 52.217-2 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Alter/repair ship repair facilities IDIQ $0
Original award $0

Quick answers

Who was awarded contract N4008516D9349?

N4008516D9349 was awarded to CCI Construction Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 15, 2016.

How much is contract N4008516D9349 worth?

Orders under N4008516D9349 have obligated $3,948,409. N4008516D9349's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract N4008516D9349?

21 orders have been placed under N4008516D9349, the latest on June 26, 2019.

Who can order from contract N4008516D9349?

N4008516D9349 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008516D9349 competed?

The extent of competition for N4008516D9349 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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