Firm fixed price work: base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247006D4611
Awardee
Awarding agency
Task orders
352 $131,466,833 obligated

Award facts

Opportunity
  • N6247006R4611 Solicitation number
Combined order value
  • $137,697,610 Current, with exercised options
  • $222,826,086 Potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$160,947,818.90
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Firm fixed price work: 5TH option N6945018F0519 Naval Facilities Engineering Command (Navy) $126,129
FH btoindefinite quantity work: 7TH option 0279 Naval Facilities Engineering Command (Navy) $38,082
Cleanup leeward migops facilities indefinite quantity work: 7TH option 0278 Naval Facilities Engineering Command (Navy) $7,131
Termite treatment indefinite quantity work: 7TH option 0277 Naval Facilities Engineering Command (Navy) $3,169
Water heater b-1681 indefinite quantity work: 7TH option 0276 Naval Facilities Engineering Command (Navy) $7,886
Replace doors b-2510 indefinite quantity work: 7TH option 0275 Naval Facilities Engineering Command (Navy) $3,496
Remove retaining wall indefinite quantity work: 7TH option 0274 Naval Facilities Engineering Command (Navy) $3,316
Road repairs NS gtmo indefinite quantity work: 7TH option 0273 Naval Facilities Engineering Command (Navy) $54,695
Replace carpet with tile b-2510 indefinite quantity work: 7TH option 0272 Naval Facilities Engineering Command (Navy) $6,301
Various repairs/replacements JTF indefinite quantity work: 7TH option 0271 Naval Facilities Engineering Command (Navy) $11,079
Camp america exhaust fans indefinite quantity work: 7TH option 0270 Naval Facilities Engineering Command (Navy) $33,452
Camp 5 mirrors, tint, and sink valves indefinite quantity work: 7TH option 0269 Naval Facilities Engineering Command (Navy) $7,642
Install shower mixing valves b-2513 indefinite quantity work: 7TH option 0268 Naval Facilities Engineering Command (Navy) $6,510
Various work around camps (JTF) indefinite quantity work: 7TH option 0267 Naval Facilities Engineering Command (Navy) $12,638
Repair camp america mini mart floor indefinite quantity work: 7TH option 0266 Naval Facilities Engineering Command (Navy) $4,184
Repair floor b-2511B indefinite quantity work: 7TH option 0265 Naval Facilities Engineering Command (Navy) $24,091
Duct cleaning and insulation b-488 indefinite quantity work: 7TH option 0264 Naval Facilities Engineering Command (Navy) $3,455
Supply power to freezers at seaside galley indefinite quantity work: 7TH option 0263 Naval Facilities Engineering Command (Navy) $8,581
Install security lights @ gold hill barracks indefinite quantity work: 7TH option 0262 Naval Facilities Engineering Command (Navy) $3,148
A/c b-1451 indefinite quantity work: 7TH option 0261 Naval Facilities Engineering Command (Navy) $5,703
Faucets and relief valve for steam kettles @ seaside galley indefinite quantity work: 7TH option 0260 Naval Facilities Engineering Command (Navy) $2,402
Repair elevator tower windows b-2147 indefinite quantity work: 7TH option 0259 Naval Facilities Engineering Command (Navy) $42,646
Repair elevator tower windows b-2147 indefinite quantity work: 7TH option 0258 Naval Facilities Engineering Command (Navy) $136,989
Repair deteriorated flooring b-2218A indefinite quantity work: 7TH option 0256 Naval Facilities Engineering Command (Navy) $11,609
Repairs at windward loop units 1B and 2D and FFE move for JTF housing units. Indefinite quantity work: 7TH option 0254 Naval Facilities Engineering Command (Navy) $7,277
Repair/replace galley conveyor gold hill galley indefinite quantity work: 7TH option 0255 Naval Facilities Engineering Command (Navy) $7,358
Demo passenger area b-AV600 indefinite quantity work: 7TH option 0253 Naval Facilities Engineering Command (Navy) $20,317
Camp 5 a/c indefinite quantity work: 7TH option 0252 Naval Facilities Engineering Command (Navy) $145,356
A/c @ b-1047 indefinite quantity work: 7TH option 0250 Naval Facilities Engineering Command (Navy) $6,370
Split a/c b-8, camp delta indefinite quantity work: 7TH option 0251 Naval Facilities Engineering Command (Navy) $5,428
Install new pull stations and horns/strobes b-692 guantanamo BAY, cuba indefinite quantity work: 7TH option 0249 Naval Facilities Engineering Command (Navy) $4,521
BTO for SRM service called DLA/fuels fuel OPS. Gtmo indefinite quantity work: 7TH option 0248 Naval Facilities Engineering Command (Navy) $20,000
Blanket task order for SRM service calls over the LOL indefinite quantity work: 7TH option 0247 Naval Facilities Engineering Command (Navy) $300,000
Update various JTF facilites indefinite quantity work: 7TH option 0246 Naval Facilities Engineering Command (Navy) $10,004
Indefinite quantity work: 7TH option HVAC 0245 Naval Facilities Engineering Command (Navy) $19,501
Indefinite quantity work: 7TH option BTO bsve 0244 Naval Facilities Engineering Command (Navy) $217,692
Firm fixed price work: 7TH option 0243 Naval Facilities Engineering Command (Navy) $13,347,548
Indefinite quantity work: 6TH option repair chiller 0227 Naval Facilities Engineering Command (Navy) $10,646
Indefinite quantity work: 6TH option repair house roof and patio 0235 Naval Facilities Engineering Command (Navy) $23,374
Replace compressor b-2124 DOD schools, guantanamo BAY, cuba. Indefinite quantity work: 6TH option 0240 Naval Facilities Engineering Command (Navy) $5,836
30 change of occupancy (one-time) usnh, guantanamo BAY, cuba. Indefinite quantity work: 6TH option 0241 Naval Facilities Engineering Command (Navy) $24,215
Reseal dining and serving tents b-2217, seaside galley, guantanamo BAY, cuba. Indefinite quantity work: 6TH option 0239 Naval Facilities Engineering Command (Navy) $3,866
Replace roll-up doors b-2217, seaside galley, guantanamo BAY, cuba. Indefinite quantity work: 6TH option 0236 Naval Facilities Engineering Command (Navy) $10,130
Compressor b-2353 guantanamo BAY, cuba detainee hospital indefinite quantity work: 6TH option 0238 Naval Facilities Engineering Command (Navy) $7,785
Repair chiller b-1660B indefinite quantity work: 6TH option 0237 Naval Facilities Engineering Command (Navy) $11,977
Replace scullery pump b-2217, seaside galley indefinite quantity work: 6TH option 0231 Naval Facilities Engineering Command (Navy) $3,420
Correct inspection discrepancies b-760 ncis indefinite quantity work: 6TH option 0234 Naval Facilities Engineering Command (Navy) $11,639
Replace RTU#5 package a/c b-2500 camp 5, guantanamo BAY, cuba indefinite quantity work: 6TH option 0232 Naval Facilities Engineering Command (Navy) $57,514
Indefinite quantity work: 6TH option misc repairs 0228 Naval Facilities Engineering Command (Navy) $21,268
Misc repairs camp america, guantanamo BAY, cuba indefinite quantity work: 6TH option 0230 Naval Facilities Engineering Command (Navy) $15,652
Show 40 more

Latest 50 of 352 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action A00185 · Time extension to allow processing of utility claims. Indefinite quantity work: 7TH option $0
Change Order A00183 $0
Supplemental Agreement for work within scope A00182 $0
Change Order A00181 $0
Change Order A00180 · FFP work: 7TH option $0
Supplemental Agreement for work within scope A00179 · Indefinite quantity work: 7TH option $0
Change Order A00178 · Bsve no cost swap FFP work: 7TH option $0
Change Order A00177 · Adjust capacity - move to 7TH option $0
Change Order A00176 · Correct IDIQ clins for out years indefinite quantity work: 7TH option $0
Change Order A00175 · Move capacity $0
Other Administrative Action A00174 · Firm fixed price work: correct clin 0017 and 0019 to reflect accurate totals inclusive of all modifications to date. $0
Change Order A00173 $0
Change Order A00172 $0
Change Order A00171 $0
Change Order A00170 · Firm fixed price work: 7TH option $0
Supplemental Agreement for work within scope A00169 · Firm fixed price work: 6TH option $0
Supplemental Agreement for work within scope A00168 $0
Supplemental Agreement for work within scope A00167 $0
Change Order A00166 $0
Change Order A00165 · Firm fixed price work: 7TH option $0
Exercise an Option A00164 · IDIQ work: 7TH option $0
Change Order A00163 · Firm fixed price work: 7TH option: remove sub annex 1402000 and some janitorial services. $0
Exercise an Option A00162 · Firm fixed price work: 7TH option $0
Funding Only Action A00160 $0
Funding Only Action A00161 $0
Funding Only Action A00159 · Firm fixed price work: 6TH option $0
Supplemental Agreement for work within scope A00158 · Firm fixed price work: 6TH option - swap 42 vehicles bsve $0
Supplemental Agreement for work within scope A00157 $0
Change Order A00156 · Firm fixed price work: 6TH option $0
Supplemental Agreement for work within scope A00155 · Firm fixed price work: bus service $0
Supplemental Agreement for work within scope A00154 · Firm fixed price work: vehicle swap $0
Supplemental Agreement for work within scope A00153 · Firm fixed price work: 6TH option $0
Change Order A00152 · Firm fixed price work: 6TH option swap 56 vehicles JTF $0
Supplemental Agreement for work within scope A00151 · Firm fixed price work: swap 67 JTF vehicles $0
Funding Only Action A00150 · Firm fixed price work: 6TH option $0
Change Order A00148 · Incorporate four skywatch guard towers into annex 17, bsve guantanamo BAY, cuba firm fixed price work: 4TH option $0
Change Order A00149 · Incorporate six walk-in coolers into the IMP HVAC program firm fixed price work: 6TH option $0
Supplemental Agreement for work within scope A00146 · Firm fixed price work: bus runs for JTF $0
Supplemental Agreement for work within scope A00145 · Firm fixed price work: add 158 full service vehicles to BOS contract $0
Change Order A00144 · Firm fixed price work: add 39 mules to JTF inventoy $0
Funding Only Action A00143 · Firm fixed price work: 6TH option $0
Change Order A00142 · Firm fixed price work: 4TH option $0
Supplemental Agreement for work within scope A00141 · Firm fixed price work: add mules to contract at gtmo hospital $0
Funding Only Action A00140 · Firm fixed price work: 6TH option $0
Other Administrative Action A00128 · Firm fixed price work: 4TH option $0
Funding Only Action A00127 · Firm fixed price work: 6TH option $0
Other Administrative Action A00125 · Firm fixed price work: update annex 15 with contract number modification number and page numbering $0
Supplemental Agreement for work within scope A00126 · FFP work option year 6 $0
Funding Only Action A00124 $0
Other Administrative Action A00123 · Firm fixed price work: 6TH option $0
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Quick answers

Who was awarded contract N6247006D4611?

N6247006D4611 was awarded to Bremcor Joint Venture by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2006.

How much is contract N6247006D4611 worth?

Orders under N6247006D4611 have obligated $131,466,833. Their combined current value, with exercised options, is $137,697,610. Their combined potential value, with all options, is $222,826,086. N6247006D4611's own ceiling is $160,947,819.

How many orders have been placed under contract N6247006D4611?

352 orders have been placed under N6247006D4611, the latest on August 22, 2018.

Who can order from contract N6247006D4611?

N6247006D4611 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247006D4611 competed?

The extent of competition for N6247006D4611 was full and open competition. The government received 5 offers.

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