BOS nosc charlotte

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008519D3005
Awardee
Awarding agency
Task orders
14 $2,482,709 obligated

Award facts

Opportunity
Combined order value
$2,482,709 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$3,491,908.15
Maximum order
$3,484,762.95
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 Installations Command (CNIC) awarded Ames 1, LLC, an Indian Economic Enterprise and minority-owned small disadvantaged business, an Indefinite Delivery Contract (IDC) with a $3.5 million ceiling for providing facility operations and maintenance services at the Naval Operations Support Center in Charlotte, North Carolina. The IDC has a period of performance through September 30, 2024. Under this contract, CNIC has issued multiple firm fixed price delivery orders to Ames 1 for tasks such as general facilities repairs, HVAC system replacements, perimeter wall repairs, parking lot light replacements, and COVID-19 cleaning services. The delivery orders range in value from $7,000 to $450,000 and will be completed at locations in Virginia Beach, VA and Charlotte, NC. Ames 1 will leverage its expertise in construction, facilities maintenance, and environmental services to deliver the required products and services in support of the Navy's operational requirements at these installations.

Task orders

Task order Ordering agency Obligated Awarded
FY24 nosc charlotte: FFP - funding (10/1/2023 - 9/30/24) N4008524F4030 Naval Facilities Engineering Command (Navy) $452,599
FY23 nosc charlotte: FFP - funding (10/1/2022 - 9/30/23) N4008523F4064 Naval Facilities Engineering Command (Navy) $442,999
X004 *rear gate replacement and fence work, nosc charlotte N4008523F6157 Naval Facilities Engineering Command (Navy) $28,028
Tree trimming and removal, nosc charlotte N4008523F6033 Naval Facilities Engineering Command (Navy) $26,666
Option year 3: non-recurring - IDIQ - perimeter wall repairs N4008523F4655 Naval Facilities Engineering Command (Navy) $38,264
Swing: replace solar powered parking lot lights, NRC charlotte, n N4008523F4586 Naval Facilities Engineering Command (Navy) $137,520
Swing: repair 2 roll up doors, bldg 1, NRC charlotte, NC N4008522F6227 Naval Facilities Engineering Command (Navy) $17,299
Option year 2: recurring - FFP N4008522F4040 Naval Facilities Engineering Command (Navy) $433,856
FY21 funding BOS nosc charlotte (10/01/2020 - 9/30/2021) N4008521F4476 Naval Facilities Engineering Command (Navy) $424,802
90-day covid-19 cleaning - daily services N4008520F6835 Naval Facilities Engineering Command (Navy) $7,145
Replace emergency light ballasts and switches, nosc charlotte, NC N4008520F6149 Naval Facilities Engineering Command (Navy) $10,520
Replace split system in media room, nosc charlotte N4008520F5728 Naval Facilities Engineering Command (Navy) $26,698
Remove sound barriers and plywood, nosc charlotte, NC N4008520F5453 Naval Facilities Engineering Command (Navy) $20,177
FY20 funding (10/1/19 - 9/30/20) BOS nosc charlotte N4008520F4296 Naval Facilities Engineering Command (Navy) $416,135
Show all 14

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
Exercise an Option P00004 · Option year 1: recurring - FFP $0
Supplemental Agreement for work within scope P00003 · Add non_recurring elin to clin 0002 $0
Supplemental Agreement for work within scope P00002 · Add elins for covid cleaning $0
Other Administrative Action P00001 · Correct each contract's clins (0001-0010) quantity & unit price to one $0
Original award $0

Quick answers

Who was awarded contract N4008519D3005?

N4008519D3005 was awarded to Ames 1, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2019.

How much is contract N4008519D3005 worth?

Orders under N4008519D3005 have obligated $2,482,709. N4008519D3005's own ceiling is $3,491,908. A single order can be worth up to $3,484,763.

How many orders have been placed under contract N4008519D3005?

14 orders have been placed under N4008519D3005, the latest on October 11, 2023.

Who can order from contract N4008519D3005?

N4008519D3005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008519D3005 competed?

The extent of competition for N4008519D3005 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