BOS nosc raleigh

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008519D3004
Awardee
Awarding agency
Task orders
12 $2,508,176 obligated

Award facts

Opportunity
Combined order value
$2,508,176 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$3,247,099.54
Maximum order
$3,247,099.54
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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.

About this IDV

The Department of the Navy has awarded an indefinite delivery contract to Ames 1, LLC, a Native American-owned small disadvantaged business based in Anchorage, Alaska. The single-award IDC has a $3,247,099.54 ceiling and a period of performance through September 30, 2025.

Ames 1 will provide a range of construction, facilities maintenance, infrastructure upgrade, and environmental remediation services at naval and other federal facilities across the United States, including the Naval Oceanographic Systems Center in Raleigh, North Carolina. Specific task orders issued under the IDC have funded condensate modifications, pavement repairs, HVAC system work, and building repairs at these sites. Ames 1 also holds multiple award contracts with the Army Corps of Engineers and Bureau of Indian Affairs for similar construction and facilities services at government installations and Native American properties. The firm has extensive experience executing task orders through various set-aside programs including 8(a), HUBZone, and SDVOSB.

Task orders

Task order Ordering agency Obligated Awarded
X007 FY24 nosc raleigh: FFP - funding (10/1/2023 - 9/30/24) N4008524F4029 Naval Facilities Engineering Command (Navy) $426,557
X005 *main gate inop needs new operator and trolley adjustment, n N4008523F6322 Naval Facilities Engineering Command (Navy) $64,503
Chiller repairs on 3RA021 and 3RA022, nosc raleigh N4008523F6266 Naval Facilities Engineering Command (Navy) $97,494
FY23 nosc raleigh: FFP - funding (10/1/2022 - 9/30/23) N4008523F4095 Naval Facilities Engineering Command (Navy) $411,422
FY22 funding (10/01/2021 - 9/30/2022) N4008522F4039 Naval Facilities Engineering Command (Navy) $409,132
Replace gas pack roof top unit (RTU) #3, nosc raleigh N4008521F5322 Naval Facilities Engineering Command (Navy) $64,964
FY21 funding (10/01/2020 - 9/30/2021) for nosc raleigh N4008521F4028 Naval Facilities Engineering Command (Navy) $400,798
90-day covid-19 cleaning - daily services N4008520F6837 Naval Facilities Engineering Command (Navy) $7,024
X001 replace gutters, downspouts and leads, nosc raleigh N4008520F5825 Naval Facilities Engineering Command (Navy) $158,430
Repair floors and walls, nosc raleigh N4008520F5596 Naval Facilities Engineering Command (Navy) $56,920
Replace HVAC controls, nosc raleigh N4008520F5391 Naval Facilities Engineering Command (Navy) $18,226
FY20 - funding (10/01/19 - 9/30/20) BOS nosc raleigh N4008520F4143 Naval Facilities Engineering Command (Navy) $392,707
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 · Option year 4: recurring - FFP $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 · Option year 3: recurring - FFP $0
Exercise an Option P00005 · Option year 2: recurring - FFP $0
Supplemental Agreement for work within scope P00004 · Base year - add non-recurring elin $0
Exercise an Option P00003 · Exercise option year 1: recurring - FFP $0
Supplemental Agreement for work within scope P00002 · Add elins for covid cleaning $0
Other Administrative Action P00001 · Correct all contract's clins quantity & unit costs $0
Original award $0

Quick answers

Who was awarded contract N4008519D3004?

N4008519D3004 was awarded to Ames 1, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2019.

How much is contract N4008519D3004 worth?

Orders under N4008519D3004 have obligated $2,508,176. N4008519D3004's own ceiling is $3,247,100. A single order can be worth up to $3,247,100.

How many orders have been placed under contract N4008519D3004?

12 orders have been placed under N4008519D3004, the latest on October 10, 2023.

Who can order from contract N4008519D3004?

N4008519D3004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008519D3004 competed?

The extent of competition for N4008519D3004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV