The purpose of requirement is to provide information technology (IT) support services to the commander, joint region marianas (cjrm) chief information office (CIO) for project planning and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4019212D4080
Awardee
Awarding agency
Task orders
8 $2,664,876 obligated

Award facts

Opportunity
  • N4019212R4080 Solicitation number
Combined order value
$2,664,876 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$3,124,141.77
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
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.

Description

The purpose of requirement is to provide information technology (IT) support services to the commander, joint region marianas (cjrm) chief information office (CIO) for project planning and implementation and for administration, operation and maintenance (AO & m) of existing cjrm networks and network systems.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00009 · Fourth option period IDIQ $0
Exercise an Option P00008 · Exercise fourth option period IDIQ $0
Other Administrative Action P00007 · Admin MOD to correct the period of performance on clin 0004 from 18-SEP-2017 to 18-SEP-2016 for the third option period IDIQ. $0
Exercise an Option P00006 · J6 IT support services correct PD2 errors $0
Exercise an Option P00005 · IT services; MOD to exercise OY3 $0
Other Administrative Action P00004 · Admn MOD to correct PSC code $0
Exercise an Option P00003 · Second option period IDIQ $0
Other Administrative Action P00002 · Administrative modification is issued to incorporate 5237.102-90 nmcars clause for first option period IDIQ. $0
Exercise an Option P00001 · N40192-12-d-4080 J6 IT support services, JRM. Modification P00001 to exercise option year 1. $0
Original award $0

Quick answers

Who was awarded contract N4019212D4080?

N4019212D4080 was awarded to A-Team Solutions LLC by Naval Facilities Engineering Command (Department of the Navy) on September 18, 2012.

How much is contract N4019212D4080 worth?

Orders under N4019212D4080 have obligated $2,664,876. N4019212D4080's own ceiling is $3,124,142.

How many orders have been placed under contract N4019212D4080?

8 orders have been placed under N4019212D4080, the latest on September 19, 2016.

Which agency awarded contract N4019212D4080?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019212D4080, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4019212D4080?

N4019212D4080 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4019212D4080 competed?

The extent of competition for N4019212D4080 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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