GCC-MAC

Ended Awarded Last action

Contract number
N6247013D6020
Awardee
Awarding agency
Task orders
11 $758,490,866 obligated

Award facts

Combined order value
$758,490,866 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$1,242,000,000.00
Maximum order
$500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X015 hurricane florence recovery efforts for mcas CH N4008519F4465 Naval Facilities Engineering Command (Navy) $96,288,536
X014 hurricane florence recovery at MCB camp lejeune N4008519F4464 Naval Facilities Engineering Command (Navy) $500,074,965
18G-hurricane matthew recovery phase 4C N6945018F0086 Naval Facilities Engineering Command (Navy) $17,249,562
X013 hurricane florence recovery at MCI east in north and south carolina N4008518F6819 Naval Facilities Engineering Command (Navy) $99,439,397
X012 18G-hurricane irma repairs, key west - 28 misc N6945018F0080 Naval Facilities Engineering Command (Navy) $20,119,716
Hurricane matthew recovery at autec N6945018F0078 Naval Facilities Engineering Command (Navy) $20,091,831
Phase 1 hurricane maria repairs, PR N6945018F0076 Naval Facilities Engineering Command (Navy) $2,492,728
Hurricane maria recovery N6247018F4000 Naval Facilities Engineering Command (Navy) $0
Hurricane matthew recovery at autec phase 3 N6945017F0075 Naval Facilities Engineering Command (Navy) $2,727,403
Other functions two-day site visit to review MCB camp lejeune and mcas cherry point hurricane/destructive weather… 0002 Naval Facilities Engineering Command (Navy) $6,714
GCC-MAC 0001 Naval Facilities Engineering Command (Navy) $0
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · GCC-MAC, increase maximum estimated amount by $92M from $1.150B to $1.242B. $0
Supplemental Agreement for work within scope P00017 · GCC-MAC, increase maximum estimated amount by $92M from $1,058B to $1.150B. $0
Supplemental Agreement for work within scope P00016 · GCC-MAC, increase maximum estimated amount by $92M from $966M to $1.058B. $0
Supplemental Agreement for work within scope P00015 · GCC-MAC, increase maximum estimated amount by $80M from $886M to $966M. $0
Exercise an Option P00014 · Exercising one month option on GCC-MAC, new contract completion date is 13 may 2019 $0
Supplemental Agreement for work within scope P00013 · GCC-MAC, modification to extend contract completion date until 13 april 2019. $0
Supplemental Agreement for work within scope P00012 · GCC-MAC, modification to extend ordering until 13 march 2019 with 3 one-month option periods $0
Supplemental Agreement for work within scope P00011 · GCC-MAC modification for last month of bridge extension until 13 february 2019. $0
Supplemental Agreement for work within scope P00010 · GCC-MAC increase maximum estimated amount from $800M(EST) to $886M(EST) $0
Supplemental Agreement for work within scope P00009 · GCC-MAC modification for bridge extension (exercise of two one-month options) until 13 january 2019. $0
Supplemental Agreement for work within scope P00008 · GCC-MAC modification for bridge extension until 13 november 2018 $0
Other Administrative Action P00007 · GCC-MAC, adding GFP clauses $0
Exercise an Option P00006 · Modification to exercise option period 4 GCC-MAC $0
Exercise an Option P00005 · Other functions option to exercise option year three GCC-MAC $0
Exercise an Option P00004 · Exercise option year two GCC-MAC $0
Exercise an Option P00003 · Other functions, modification to exercise option year one. GCC-MAC $0
Other Administrative Action P00002 · Other functions delete restriction on page 2 of 49 restricting ECC from proposing on cpaf task order rfps as ECC''s accounting system was approved on 27 march… $0
Supplemental Agreement for work within scope P00001 · Other functions modification to incorporate subcontracting plane into contract. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract N6247013D6020?

N6247013D6020 was awarded to Environmental Chemical Corporation by Naval Facilities Engineering Command (Department of the Navy) on June 14, 2013.

How much is contract N6247013D6020 worth?

Orders under N6247013D6020 have obligated $758,490,866. Their combined potential value, with all options, is $758,490,866. N6247013D6020's own ceiling is $1,242,000,000. A single order can be worth up to $500,000,000.

How many orders have been placed under contract N6247013D6020?

11 orders have been placed under N6247013D6020, the latest on January 3, 2019.

Who can order from contract N6247013D6020?

N6247013D6020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247013D6020 part of a contract vehicle?

Yes. N6247013D6020 is part of Construction and Engineering Services IDIQ.

Was contract N6247013D6020 competed?

The extent of competition for N6247013D6020 was full and open competition. The government received 13 offers.

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