8A IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008517D5504
Awardee
Awarding agency
Task orders
11 $3,771,136 obligated

Award facts

Combined order value
$3,771,136 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$4,000,000.00
Maximum order
$1,000,000.00
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
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
19F6799 d/b electrical renovations building 1794 N4008519F6799 Naval Facilities Engineering Command (Navy) $708,881
X012 repair flooring in shop stores shed 5,NWS yorktown, VA N4008519F6590 Naval Facilities Engineering Command (Navy) $24,162
Repair CAX substation and replace overhead power poles, NWS yorktown, VA N4008519F6494 Naval Facilities Engineering Command (Navy) $78,614
X008 replace ATS for elmr tower generator at building 1808, NWS yorktown, VA N4008519F6096 Naval Facilities Engineering Command (Navy) $58,656
X009 repairs to recloser R500 at cheatham annex, yorktown, VA N4008519F5699 Naval Facilities Engineering Command (Navy) $4,888
X005 replace AHU #15 and #16 building 476, NWS yorktown, VA N4008519F4337 Naval Facilities Engineering Command (Navy) $85,840
X006 replace 2 boilers at building 1794 N4008518F7130 Naval Facilities Engineering Command (Navy) $138,330
X007 repair leaking transformer building 2075 naval N4008518F6987 Naval Facilities Engineering Command (Navy) $3,303
X003 replace recloser 102, NWS yorktown, yorktown, VA N4008518F5863 Naval Facilities Engineering Command (Navy) $153,745
JTF phase III N4008517F5054 Naval Facilities Engineering Command (Navy) $2,380,699
Replace boiler bldg 2020. 0001 Naval Facilities Engineering Command (Navy) $134,018
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Incorporate rate for electrical outages $0
Exercise an Option P00004 · 8(a) IDIQ contract exercise the second option period $0
Exercise an Option P00003 · Exercise first option period $0
Supplemental Agreement for work within scope P00002 · Incorporate rate for outages. $0
Other Administrative Action P00001 · Correct completion date in additional award paragraph. $0
Original award $0

Quick answers

Who was awarded contract N4008517D5504?

N4008517D5504 was awarded to Turner Strategic Technologies, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 19, 2016.

How much is contract N4008517D5504 worth?

Orders under N4008517D5504 have obligated $3,771,136. N4008517D5504's own ceiling is $4,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N4008517D5504?

11 orders have been placed under N4008517D5504, the latest on September 11, 2019.

Which agency awarded contract N4008517D5504?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008517D5504, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008517D5504?

N4008517D5504 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008517D5504 competed?

The extent of competition for N4008517D5504 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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