The general requirements for field maintenance, training and technical support for firefighter training structures and props (ftsp) in support of navy and marine corps personnel in live-fire…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6134019D0002
Awardee
Awarding agency
Task orders
3 $4,505,183 obligated

Award facts

Opportunity
Combined order value
$4,505,183 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The general requirements for field maintenance, training and technical support for firefighter training structures and props (ftsp) in support of navy and marine corps personnel in live-fire firefighter training. The contractor will provide the commander, navy installation command (cnic), marine corps installations (MCI) and center for naval technical training (cnatt) with field maintenance and training services in support of readiness objectives. The goal of these services is to provide maintenance, repairs, and training for the operator certification or recertification of training devices. Maintenance and repair will be at locations CONUS and OCONUS.

Task orders

Task order Ordering agency Obligated Awarded
Cnatt travel/odcs. New ftsp task order N6134023F0284 Naval Air Warfare Center (NAVAIR) $860,372
Cnic * cnatt labor and travel/odcs N6134022F0038 Naval Air Warfare Center (NAVAIR) $825,689
FY19 funding N6134019F0016 Naval Air Warfare Center (NAVAIR) $2,819,121

Transactions

Action Obligated Date
Other Administrative Action P00008 · Ftsp P00008 to increase ceiling amount. $0
Other Administrative Action P00007 · Ftsp P00007 $0
Other Administrative Action P00006 · Update cdrl addresse's list/SOW $0
Other Administrative Action P00005 · Update clauses and COR $0
Other Administrative Action P00004 · Update the SOW, update clauses $0
Other Administrative Action P00003 · Update statement of work to include new work sites $0
Other Administrative Action P00002 · Update section j, memo for record, overtime clause 52.222-2 $0
Other Administrative Action P00001 · Administrative changes $0
Original award $0

Quick answers

Who was awarded contract N6134019D0002?

N6134019D0002 was awarded to Kirila Fire Training JV, LLC by Naval Air Warfare Center (Naval Air Systems Command) on November 2, 2018.

How much is contract N6134019D0002 worth?

Orders under N6134019D0002 have obligated $4,505,183.

How many orders have been placed under contract N6134019D0002?

3 orders have been placed under N6134019D0002, the latest on December 21, 2022.

Who can order from contract N6134019D0002?

N6134019D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6134019D0002 competed?

The extent of competition for N6134019D0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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