Indefinite Delivery Contract N6247006D4614

Ended Awarded Last action

Contract number
N6247006D4614
Awardee
Awarding agency
Task orders
209 $68,945,462 obligated

Award facts

Combined order value
$30,087,742 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561990 All Other Support Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair water main sherman AVE & recreation RD 0213 Naval Facilities Engineering Command (Navy) $2,214
Install PVC service line to bldg 752 0212 Naval Facilities Engineering Command (Navy) $4,888
Repair EDG @ bldg 260 (cold storage) 0210 Naval Facilities Engineering Command (Navy) $1,091
Repair EDG @ bldg 279 (crane hill) 0211 Naval Facilities Engineering Command (Navy) $1,640
Repair R/O turbo pump aqua design train 2 0206 Naval Facilities Engineering Command (Navy) $45,686
Repair 750KW kohler EDG at radio range 0209 Naval Facilities Engineering Command (Navy) $9,279
Replace bayview lift station pump 0207 Naval Facilities Engineering Command (Navy) $895
Repair water line at sherman AVE & ackerman RD. 0208 Naval Facilities Engineering Command (Navy) $5,695
Water main - sherman AVE @ paola PT. 0205 Naval Facilities Engineering Command (Navy) $3,617
Replace wind turbine #4 obstruction light 0202 Naval Facilities Engineering Command (Navy) $4,281
Label tanks at various locations 0204 Naval Facilities Engineering Command (Navy) $5,307
Upgrade base siren (big voice system) 0203 Naval Facilities Engineering Command (Navy) $15,105
Replace batteries at camp 6 UPS 0194 Naval Facilities Engineering Command (Navy) $0
Install three (3) utility poles at windmill beach head facility for seabee project 0199 Naval Facilities Engineering Command (Navy) $5,841
Provide field service on wind turbine #1 0200 Naval Facilities Engineering Command (Navy) $21,175
Replace batteries for bldg 2504 UPS 0198 Naval Facilities Engineering Command (Navy) $42,121
Emergency repair to the water main break on sherman AVE @ mcdonalds 0201 Naval Facilities Engineering Command (Navy) $10,837
Replace tank at seaside galley 0197 Naval Facilities Engineering Command (Navy) $10,858
Purchase fuel filters 0190 Naval Facilities Engineering Command (Navy) $31,341
Provide field support for hospital switchgear 0189 Naval Facilities Engineering Command (Navy) $32,845
Replace membranes elin F703 0186 Naval Facilities Engineering Command (Navy) $75,225
Reroute sewer line at kenny field 0191 Naval Facilities Engineering Command (Navy) $7,784
Replace combustion chamber for bldg 2147 water heater 0185 Naval Facilities Engineering Command (Navy) $16,010
Indefinite quantity work: 5TH option - repair papi lights on leeward runway 0187 Naval Facilities Engineering Command (Navy) $1,150
Replace control board for obstruction light at mop 1 0188 Naval Facilities Engineering Command (Navy) $1,002
Indefinite quantity work: 5TH option - replace turbo charger for the diesel generator N-6 0184 Naval Facilities Engineering Command (Navy) $65,938
Task order 0182 to replace generator control panel at camp echo Naval Facilities Engineering Command (Navy) $1,515
Relocate PMT for tank 1648 0183 Naval Facilities Engineering Command (Navy) $11,512
Install 2 diesel generators at power plant B1650 0180 Naval Facilities Engineering Command (Navy) $3,217,101
Camp justice sewage services 0181 Naval Facilities Engineering Command (Navy) $52,681
Water main and road repair on sherman AVE, gtmo naval station 0177 Naval Facilities Engineering Command (Navy) $11,999
Indefinite quantity work: 5TH option; replace circulation pump at windjammer pool 0178 Naval Facilities Engineering Command (Navy) $4,894
Installation of 100AMP service to blding 194 0179 Naval Facilities Engineering Command (Navy) $6,746
Troubleshooting and repair of naval station hospital switchgear 0175 Naval Facilities Engineering Command (Navy) $48,386
Blade inspection for wind turbines 1 - 4 0176 Naval Facilities Engineering Command (Navy) $15,392
Repair controller microprossor of emergency diesel generator ATS at AV-34 0174 Naval Facilities Engineering Command (Navy) $407
Replace battery banks at PP1 and PP2 substations 0173 Naval Facilities Engineering Command (Navy) $75,725
Repair of diesel generator C2 breaker 0170 Naval Facilities Engineering Command (Navy) $4,797
Repair diesel generator C3 0172 Naval Facilities Engineering Command (Navy) $4,509
Replace turbo changer for diesel generator N5 0171 Naval Facilities Engineering Command (Navy) $62,880
Indefinite quantity work: 4TH option 0169 Naval Facilities Engineering Command (Navy) $316,461
Indefinite quantity work: 4TH option - perform outages for installation of AMI meters 0168 Naval Facilities Engineering Command (Navy) $9,593
Indefinite quantity work: 4TH option - provide support for integrated advance exercise 2011 0167 Naval Facilities Engineering Command (Navy) $8,803
Indefinite quantity work: 4TH option - install primary power for toltest berthing facility 0166 Naval Facilities Engineering Command (Navy) $21,329
Indefinite quantity work: 4TH option- conduct site test for wind turbine skyclimber platfrom 0165 Naval Facilities Engineering Command (Navy) $16,868
Indefinite quantity work: 4TH option - replace generator bearing on wind turbine #1 0164 Naval Facilities Engineering Command (Navy) $13,224
Indefinite quantity work: 4TH option - install 3-way switch at goldhill substation 0163 Naval Facilities Engineering Command (Navy) $21,885
Indefinite quantity work: 4TH option - replace aqua design RO HP pump motor 0162 Naval Facilities Engineering Command (Navy) $50,960
Indefinite quantity work: 4TH option - provide sewage services for air force at camp justice 24 OCT 2010 to 30 SEP 2011 0161 Naval Facilities Engineering Command (Navy) $65,739
Indefinite quantity work: 4TH option - RE-connect deluge system at leeward hanger AV-600 0159 Naval Facilities Engineering Command (Navy) $77,601
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Transactions

Action Obligated Date
Other Administrative Action A00044 · Indefinite quantity work: 1ST option $0
Supplemental Agreement for work within scope A00027 · Incorporate corinaso point berthing $0
Other Administrative Action A00026 · Firm fixed price work: 3RD option $0
Other Administrative Action A00024 · Delete corinaso berthing responsibilities $0
Change Order A00022 · Add GFE oil storage tank $0
Other Administrative Action A00003 · Change paying office $0
Original award 200612 ! 602523 ! 1700 ! N62470 ! NAV facilities engineering comma ! N6247006D4614 !a ! N! !Y! ! !20060504 ! 20070630 ! 055892582 ! 062004486 ! 867912180 !… $0

Quick answers

Who was awarded contract N6247006D4614?

N6247006D4614 was awarded to Burns And Roe Services Corporation by Naval Facilities Engineering Command (Department of the Navy) on May 4, 2006.

How much is contract N6247006D4614 worth?

Orders under N6247006D4614 have obligated $68,945,462. Their combined current value, with exercised options, is $30,087,742.

How many orders have been placed under contract N6247006D4614?

209 orders have been placed under N6247006D4614, the latest on June 22, 2012.

Who can order from contract N6247006D4614?

N6247006D4614 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247006D4614 competed?

The extent of competition for N6247006D4614 was full and open competition. The government received 2 offers.

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