Multi service contract -saratoga NY

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008520D0019
Awardee
Awarding agency
Task orders
15 $3,545,069 obligated

Award facts

Opportunity
  • N4008520R3004 Solicitation number
Combined order value
$3,545,069 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$3,997,157.18
Maximum order
$744,944.51
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
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 has awarded a single-award indefinite delivery contract to CCI Facility Support Services, LLC, an Alaskan Native Corporation-owned firm certified under the SBA's 8(a) Program and as a Small Disadvantaged Business. The $3,997,157.18 contract, which runs through February 2025, tasks CCI with providing a range of facilities operations, infrastructure project management, construction, maintenance, and repair services to support Navy and Marine Corps installations primarily located in the Northeastern United States.

Under this IDC, CCI has been awarded multiple firm fixed-price delivery orders by the Navy Installations Command and Naval Sea Systems Command to perform mold remediation, sewer line repairs, facilities upgrades, tree removal, and general facilities operations and maintenance at sites in Saratoga Springs, New York, Groton, Connecticut, and other locations. The contracted services are intended to sustain the infrastructure and facilities that enable the Navy's ship maintenance, overhaul, and related operations. CCI, leveraging its 8(a) Program certification, will self-perform the majority of the work, with the ability to utilize subcontractors as needed.

Task orders

Task order Ordering agency Obligated Awarded
Saratoga drinking water testing N4008524F5651 Naval Facilities Engineering Command (Navy) $5,244
B108 well testing N4008524F5023 Naval Facilities Engineering Command (Navy) $6,286
4TH option funding N4008524F4799 Naval Facilities Engineering Command (Navy) $744,945
B103 mold remediation saratoga N4008523F5521 Naval Facilities Engineering Command (Navy) $15,704
Saratoga B1 emergency sewer line repair N4008523F5447 Naval Facilities Engineering Command (Navy) $10,791
Option 3 funding N4008523F4773 Naval Facilities Engineering Command (Navy) $712,710
Seneca lake heat pump & lighting urfps N4008523F4545 Naval Facilities Engineering Command (Navy) $22,169
Tree removal task order N4008522F5434 Naval Facilities Engineering Command (Navy) $4,995
Initial funding for 2ND option N4008522F4788 Naval Facilities Engineering Command (Navy) $682,065
Seneca lake storm damage clean-up and repairs, saratoga services contract, saratoga NY N4008521F6383 Naval Facilities Engineering Command (Navy) $14,113
Funding task order for saratoga option year 1 N4008521F4815 Naval Facilities Engineering Command (Navy) $668,850
Perform daily cleaning and sanitizing of frequent touch point N4008520F5815 Naval Facilities Engineering Command (Navy) $5,748
B1 & B15 seneca lake - boiler replacement sewer line reroute N4008520F6040 Naval Facilities Engineering Command (Navy) $23,204
B101 repair AHU N4008520F4980 Naval Facilities Engineering Command (Navy) $4,445
Base year task order saratoga contract N4008520F4912 Naval Facilities Engineering Command (Navy) $623,799
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00007 · 4TH option $0
Supplemental Agreement for work within scope P00006 · 52.204-27 $0
Exercise an Option P00005 · 3RD option $0
Exercise an Option P00004 · Saratoga naval facility services NY, 2ND option modification $0
Supplemental Agreement for work within scope P00003 · Add fire alarm monitoring services $0
Other Administrative Action P00002 · 1ST option recurring-saratoga serv $0
Other Administrative Action P00001 · Base year -saratoga services add covid cleaning elin $0
Original award $0

Quick answers

Who was awarded contract N4008520D0019?

N4008520D0019 was awarded to CCI Facility Support Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on February 28, 2020.

How much is contract N4008520D0019 worth?

Orders under N4008520D0019 have obligated $3,545,069. N4008520D0019's own ceiling is $3,997,157. A single order can be worth up to $744,945.

How many orders have been placed under contract N4008520D0019?

15 orders have been placed under N4008520D0019, the latest on June 17, 2024.

Which agency awarded contract N4008520D0019?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008520D0019, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4008520D0019?

N4008520D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008520D0019 competed?

The extent of competition for N4008520D0019 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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