Grit chamber services ID/IQ base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008519D4604
Awardee
Awarding agency
Task orders
12 $2,226,339 obligated

Award facts

Opportunity
  • N4008519R4604 Solicitation number
Combined order value
$2,226,339 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$3,903,432.27
Maximum order
$382,079.39
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Naval Facilities Engineering Command (NAVFAC) awarded an Indefinite Delivery Contract (IDC) No. N4008519D4604 to Koman Government Solutions LLC (KGS), an 8(a) certified small business subsidiary of Natives of Kodiak, Inc. The IDC has a ceiling value of $3,903,432.27 and provides for a range of environmental restoration, compliance, sustainability, construction, munitions, and facility support services at Navy installations, with a focus on the Newport, Rhode Island area.

Under this IDC, NAVFAC has issued multiple firm-fixed price delivery orders to KGS, valued from $5,263 to $349,657, for tasks such as grit chamber maintenance, sewer line cleaning, emergency water removal, and other infrastructure sustainment work. These delivery orders support NAVFAC's facilities engineering, public works, and infrastructure repair responsibilities at its shore establishments. The IDC has a period of performance through May 2024, allowing NAVFAC to draw upon KGS's proven capabilities in environmental remediation, facilities management, and construction to meet ongoing requirements.

Task orders

Task order Ordering agency Obligated Awarded
X009 FSC B-7CC basement, clean trench, vacuum water, sediment and N4008524F5141 Naval Facilities Engineering Command (Navy) $12,952
X008 FSC N40085-19-D-4604 grit chamber funding task order to S N4008523F5505 Naval Facilities Engineering Command (Navy) $327,437
X005 FSC grit chamber task order - UEM clean and inspect sewer MA N4008523F4700 Naval Facilities Engineering Command (Navy) $102,138
X007 emergency water removal and cleanup services - 4 FEB 23 pola N4008523F4741 Naval Facilities Engineering Command (Navy) $29,645
X006 emergency water removal and cleanup services - 4 FEB 23 pola N4008523F4670 Naval Facilities Engineering Command (Navy) $307,481
Clean 18 catch basins - non-recurring to N4008522F5840 Naval Facilities Engineering Command (Navy) $5,263
X004 FSC N40085-19-D-4604 grit chamber funding task order to SUP N4008522F5250 Naval Facilities Engineering Command (Navy) $317,900
X003 UEM sanitary sewer cleaning housing areas N4008522F5239 Naval Facilities Engineering Command (Navy) $118,533
X002 FSC - N40085-19-D-4604 - grit chamber non-recurring task ORD N4008522F4601 Naval Facilities Engineering Command (Navy) $20,761
FSC N40085-19-D-4604 navsta grit chambers task order to fund OPT N4008521F5464 Naval Facilities Engineering Command (Navy) $301,331
Funding task order for option year 1 N4008520F5483 Naval Facilities Engineering Command (Navy) $349,657
X001 funding task order for base year of contract FFP N4008519F6394 Naval Facilities Engineering Command (Navy) $333,239
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 · Grit chamber services 4TH option ID/IQ $0
Exercise an Option P00006 · Grit chamber services 3RD option ID/IQ $0
Supplemental Agreement for work within scope P00005 · Grit chamber services 2ND option ID/IQ $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Grit chamber services 2ND option ID/IQ $0
Exercise an Option P00002 · Grit chamber services 1ST option ID/IQ $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N4008519D4604?

N4008519D4604 was awarded to Koman Government Solutions LLC by Naval Facilities Engineering Command (Department of the Navy) on July 11, 2019.

How much is contract N4008519D4604 worth?

Orders under N4008519D4604 have obligated $2,226,339. N4008519D4604's own ceiling is $3,903,432. A single order can be worth up to $382,079.

How many orders have been placed under contract N4008519D4604?

12 orders have been placed under N4008519D4604, the latest on April 18, 2024.

Who can order from contract N4008519D4604?

N4008519D4604 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008519D4604 competed?

The extent of competition for N4008519D4604 was full and open competition. The government received 2 offers.

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