IDIQ for range sustainment services which will result in cpff and FFP task orders

Ended Awarded Last action

Contract number
N6247012D7017
Awardee
Awarding agency
Task orders
10 $11,526,096 obligated

Award facts

Combined order value
$11,526,096 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$100,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Operational range clearance at SCI FZ02 Naval Facilities Engineering Command (Navy) $1,168,179
Operational range clearance at NAF EL centro FZ01 Naval Facilities Engineering Command (Navy) $453,372
Range sustainment - FFP 0004 Naval Facilities Engineering Command (Navy) $334,555
FFP work to construct two training areas: 1)aviation bulls-eye range (ABR) and 2) urban close air support training area… KB02 Naval Facilities Engineering Command (Navy) $2,789,752
IRA at webster field cpff the purpose of this contract task order (CTO) JU01 is to provide for the reacquisition… Naval Facilities Engineering Command (Navy) $452,687
Dare county range sustainment 0003 Naval Facilities Engineering Command (Navy) $166,851
Range residue removal action at navy dare county bombing range, dare county, NC. 0002 Naval Facilities Engineering Command (Navy) $911,631
Soil excavation, soil screening, disposing and restoration services at former OB/OD area, site 12 at former naval air… WE01 Naval Facilities Engineering Command (Navy) $2,332,271
FFP work for removal action (RA) at waikane valley impact area, kaneohe, hawaii. KB01 Naval Facilities Engineering Command (Navy) $2,916,798
Task order is issued for the contract guarantee minimum 0001 Naval Facilities Engineering Command (Navy) $0

Transactions

Action Obligated Date
Vendor Address Change P00004 · Modification to INC. Vendor address change $0
Exercise an Option P00003 · Modification to exercise the 2ND option period $0
Exercise an Option P00002 · Modification is issued to exercise the 1ST option period of the basic contract. $0
Other Administrative Action P00001 · Modification required to delete reference to restricting subcontractor parsons government services from proposing on cpff RFP's $0
Original award $0

Quick answers

Who was awarded contract N6247012D7017?

N6247012D7017 was awarded to Bering Sea Eccotech, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 26, 2012.

How much is contract N6247012D7017 worth?

Orders under N6247012D7017 have obligated $11,526,096. N6247012D7017's own ceiling is $100,000,000.

How many orders have been placed under contract N6247012D7017?

10 orders have been placed under N6247012D7017, the latest on April 30, 2015.

Who can order from contract N6247012D7017?

N6247012D7017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247012D7017 part of a contract vehicle?

Yes. N6247012D7017 is part of NAVFAC Munitions Services 2012-2015.

Was contract N6247012D7017 competed?

The extent of competition for N6247012D7017 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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