Base period FFP non-recurring and IDIQ task orders

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008518D6113
Awardee
Awarding agency
Task orders
20 $11,650,009 obligated

Award facts

Opportunity
  • N4008517R3123 Solicitation number
Combined order value
$11,650,009 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$41,628,867.76
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561730 Landscaping Services
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
Non recurring work planting long leaf pines N4008523F4300 Naval Facilities Engineering Command (Navy) $7,592
Fourth option roadside cuts N4008523F4287 Naval Facilities Engineering Command (Navy) $233,062
Remove trees bldg. G770 & FC308 N4008522F6350 Naval Facilities Engineering Command (Navy) $68,750
IDIQ work: mulch vegetation & clean drainage ditches N4008522F5845 Naval Facilities Engineering Command (Navy) $109,125
IDIQ work: procure long leaf pine seedlings for planting. N4008522F5574 Naval Facilities Engineering Command (Navy) $20,758
Funds only: 4TH option period of performance 01 MAR 2022 - 28 FEB N4008522F5186 Naval Facilities Engineering Command (Navy) $2,086,695
Funds only for third option period: 01 MAR 2021 - 28 FEB 2022 N4008521F4847 Naval Facilities Engineering Command (Navy) $1,966,030
IDIQ work-road shoulder and drainage ditches vegetation removal N4008521F4696 Naval Facilities Engineering Command (Navy) $45,050
IDIQ work - roadside cuts for outlying roads through training are N4008520F6855 Naval Facilities Engineering Command (Navy) $193,800
IDIQ work - contract# N40085-18-d-6113 initial cut bush HOG N4008520F6741 Naval Facilities Engineering Command (Navy) $22,188
Second option IDIQ N4008520F6492 Naval Facilities Engineering Command (Navy) $390,013
IDIQ work - special cuts N4008520F6462 Naval Facilities Engineering Command (Navy) $91,998
Funds for second option period of performance 01 MAR 2020 through 28 FEB 2021 N4008520F4871 Naval Facilities Engineering Command (Navy) $1,934,892
X007 IDIQ work road shoulder maintenance/unpaved road shoulders N4008519F6725 Naval Facilities Engineering Command (Navy) $154,054
X006 IDIQ work - removal of drainage debris at ranges: SR-7, SR-9, f-3 (TLZ), and grsa roads N4008519F6146 Naval Facilities Engineering Command (Navy) $237,250
X005 IDIQ work - remove constantine wire, razor wire N4008519F6147 Naval Facilities Engineering Command (Navy) $450
X004 IDIQ work: SR-8, camp davis north and south, CL N4008519F5658 Naval Facilities Engineering Command (Navy) $163,473
X003 first option funds only: period of performance N4008519F4877 Naval Facilities Engineering Command (Navy) $1,884,707
X002 IDIQ work - mowing and cleaning out 68,724 LF o N4008518F6423 Naval Facilities Engineering Command (Navy) $171,810
X001 base year funds for outlying roads and grounds maintenance N4008518F4986 Naval Facilities Engineering Command (Navy) $1,868,314
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00016 · Wage increase E.O. 14026 $0
Other Administrative Action P00015 · Annex changes $0
Other Administrative Action P00014 · Wage determination increase $0
Other Administrative Action P00013 · Add additional grass cutting $0
Exercise an Option P00012 · Fourth option period - firm-fixed price and non-recurring - IDIQ $0
Other Administrative Action P00011 · Base period - non-recurring - IDIQ $0
Exercise an Option P00010 · Third option period - non-recurring and recurring grounds services $0
Other Administrative Action P00009 · Second option to correct contract pre-negotiated prices $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Base period - non-recurring - IDIQ $0
Change Order P00007 · FFP WD labor increase for the entire contract $0
Exercise an Option P00006 · Second option period nonrecurring FFP and IDIQ $0
Change Order P00005 · First option period adding cut areas around new well houses. $0
Other Administrative Action P00004 · First option WD increase for FFP services. $0
Exercise an Option P00003 · First option period, firm-fix-price $0
Other Administrative Action P00002 · Base period FFP ADM only add clause $0
Change Order P00001 · Base period FFP changes recurring to the entire contract+ $0
Original award $0
Show all 17

Quick answers

Who was awarded contract N4008518D6113?

N4008518D6113 was awarded to Coastal Enterprises Of Jacksonville Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2018.

How much is contract N4008518D6113 worth?

Orders under N4008518D6113 have obligated $11,650,009. N4008518D6113's own ceiling is $41,628,868. A single order can be worth up to $5,000,000.

How many orders have been placed under contract N4008518D6113?

20 orders have been placed under N4008518D6113, the latest on December 13, 2022.

Which agency awarded contract N4008518D6113?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008518D6113, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008518D6113?

N4008518D6113 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008518D6113 competed?

The extent of competition for N4008518D6113 was not available for competition. The government received 1 offer.

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