Water blasting services/ base year award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4019220D7045
Awardee
Awarding agency
Task orders
14 $1,151,567 obligated

Award facts

Opportunity
Combined order value
$1,151,567 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$3,988,942.89
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Pacific Ability Resources Inc. (Pari), a minority-owned AbilityOne nonprofit organization, holds a $3.9 million indefinite delivery contract (IDC) with the Naval Facilities Engineering Command for water blasting and pressure washing services at Navy and Air Force facilities in Guam. Under this IDC, various Navy commands, primarily the Navy Installations Command, have issued firm-fixed price delivery orders to Pari for cleaning and maintaining buildings, sidewalks, wastewater infrastructure, and military family housing. The contract has no set-aside designation, and Pari has received orders ranging from small tasks around $1,400 to larger projects exceeding $300,000. In addition to the IDC, Pari has also been awarded delivery orders by the Department of Defense Education Activity and the Defense Logistics Agency Energy for unspecified facility maintenance services and energy-related infrastructure work, respectively, in Guam. These awards demonstrate Pari's established relationship with the Department of Defense and its ability to provide consistent, large-scale facility maintenance services to support military operations in the region.

The contracted water blasting and pressure washing services directly support the Navy's and Air Force's facilities operations and maintenance programs in Guam. By maintaining the cleanliness and safety of buildings, walkways, and wastewater infrastructure, Pari's work helps ensure the readiness and functionality of the military installations. The delivery orders are primarily funded by the Navy Installations Command, with some support from other defense agencies, and do not utilize any set-aside designations despite Pari's status as a minority-owned and AbilityOne nonprofit organization.

Task orders

Task order Ordering agency Obligated Awarded
Waterblasting IDIQ B155 and sidewalks mcbcb N4019224F4055 Naval Facilities Engineering Command (Navy) $3,929
Waterblasting services for various naval base guam facilities N4019223F4237 Naval Facilities Engineering Command (Navy) $300,435
Water blasting services for various navy family housing areas N4019223F4193 Naval Facilities Engineering Command (Navy) $477,389
Non-recurring IDIQ for dodea aafb N4019223F4166 Naval Facilities Engineering Command (Navy) $25,296
WON1654864, waterblasting services at nwwtp facilities and sewage lift stations, nbgah N4019223F4162 Naval Facilities Engineering Command (Navy) $9,890
WON1654864, water blasting IDIQ at bldg 4175 a-wing_20220422 N4019222F4228 Naval Facilities Engineering Command (Navy) $9,254
Won 1654864 pressure wash sidewalks and walkways, bldgs 200 N4019222F4195 Naval Facilities Engineering Command (Navy) $9,595
Won 1654864 IDIQ waterblasting services 1ST floor exterior walls N4019222F4055 Naval Facilities Engineering Command (Navy) $1,465
Won 1654864 IDIQ waterblasting services sidewalks, walkways and S N4019222F4056 Naval Facilities Engineering Command (Navy) $10,305
Won 1654864 waterblasting serivces at JRM compound B200, 205, 206 N4019222F4027 Naval Facilities Engineering Command (Navy) $14,671
Water blasting services IDIQ task order for bldg. 103A naval base guam N4019221F4149 Naval Facilities Engineering Command (Navy) $1,721
Water blasting services IDIQ task order for family housing N4019221F4144 Naval Facilities Engineering Command (Navy) $250,191
Water blasting services IDIQ task order for CDC naval hospital N4019221F4092 Naval Facilities Engineering Command (Navy) $2,708
Water blasting services IDIQ task order for DLA energy N4019220F4457 Naval Facilities Engineering Command (Navy) $34,719
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00015 · Contract N4019220D7045 waterblasting. Indefinite-delivery/indefinite quantity (IDIQ) non-recurring. P00015 exercise option year 4. Clin 0005. POP 20JULY2024 -… $0
Supplemental Agreement for work within scope P00014 · Contract N4019220D7045 waterblasting. IDIQ. Modification to set forth the acceptance of pari's proposal IAW wage determination no. 2015-5693 revision no. 20… $0
Supplemental Agreement for work within scope P00013 · Contract N4019220D7045 water blasting services 3RD option period 20JUL2023 to 19JUL2024. Modification to incorporate the new health & welfare benefit to $4.98… $0
Supplemental Agreement for work within scope P00012 · MOD to redirect elin quantities in third option period schedule D of contract no. N40192-20-D-7045. $0
Other Administrative Action P00011 · Admin modification to correct wage determination number and add bytedance far clause 52.204-27 $0
Exercise an Option P00010 · 3RD option period $0
Supplemental Agreement for work within scope P00009 · Modification P00009 - wage adjustment IAW (DOL) wage determination no. 2015-5693, REV 18 dated 27 december 2022 for OY2-OY4 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 · Base period $0
Supplemental Agreement for work within scope P00006 · Modification to incorporate dfars opsec clauses. $0
Other Administrative Action P00005 · Modification to change wawf instructions $0
Exercise an Option P00004 · Modification to exercise first option period from 20 july 2021 - 19 july 2022 $0
Supplemental Agreement for work within scope P00003 · Wage adjustment mofication effective 1ST option period - 4TH option period $0
Other Administrative Action P00002 · Base period-add far clause 52.204-25 $0
Other Administrative Action P00001 · Base period $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N4019220D7045?

N4019220D7045 was awarded to Pacific Ability Resources Inc. (Pari) by Naval Facilities Engineering Command (Department of the Navy) on April 3, 2020.

How much is contract N4019220D7045 worth?

Orders under N4019220D7045 have obligated $1,151,567. N4019220D7045's own ceiling is $3,988,943. A single order can be worth up to $50,000.

How many orders have been placed under contract N4019220D7045?

14 orders have been placed under N4019220D7045, the latest on April 15, 2024.

Who can order from contract N4019220D7045?

N4019220D7045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4019220D7045 competed?

The extent of competition for N4019220D7045 was not competed under sap. The government received 1 offer.

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