Base operating support services, gaeta and gricignano, italy

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247014D6015
Awardee
Awarding agency
Task orders
5 $6,377,181 obligated

Award facts

Combined order value
$6,377,181 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$11,960,226.85
Maximum order
$9,185,597.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Funding to for option period 2 of naples GSS BOS 0005 Naval Facilities Engineering Command (Navy) $2,398,450
Soap dispensers for dods schools option period 1 FFP (region at COL4) 0004 Naval Facilities Engineering Command (Navy) $4,446
Option period 1 FFP (region at COL4) 0003 Naval Facilities Engineering Command (Navy) $2,222,620
Task order 0002 Naval Facilities Engineering Command (Navy) $10,987
Funding of base period FFP (region at COL4) for contract N62470-14-d-6015 0001 Naval Facilities Engineering Command (Navy) $1,740,678

Transactions

Action Obligated Date
Exercise an Option P00010 · Option period 2 FFP $0
Supplemental Agreement for work within scope P00009 · PC#13, ffsc, naples, italy $0
Supplemental Agreement for work within scope P00008 · Add PM, janitorial and pest control services to bldg 751 $0
Supplemental Agreement for work within scope P00007 · Option period 1 FFP (region at COL4) increase service level to COL3 for region $0
Supplemental Agreement for work within scope P00006 · Modification to increase single sailor shuttle service $0
Exercise an Option P00005 · Option period 1 FFP (region at COL4) $0
Supplemental Agreement for work within scope P00004 · PCS #8 to basic contract base period FFP (region at COL4) $0
Supplemental Agreement for work within scope P00003 · Incorporate PCS 5, 6,&7 into basic contract $0
Supplemental Agreement for work within scope P00002 · Base period FFP, add gaeta shuttle, COL4 modification,&school expansion to ggss contract. $0
Supplemental Agreement for work within scope P00001 · MOD to turnover contract administration and add far clause 52.216-19 by full text. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N6247014D6015?

N6247014D6015 was awarded to Valiant / Alca JV LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2014.

How much is contract N6247014D6015 worth?

Orders under N6247014D6015 have obligated $6,377,181. N6247014D6015's own ceiling is $11,960,227. A single order can be worth up to $9,185,597.

How many orders have been placed under contract N6247014D6015?

5 orders have been placed under N6247014D6015, the latest on December 13, 2016.

Which agency awarded contract N6247014D6015?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247014D6015, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6247014D6015?

N6247014D6015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247014D6015 competed?

The extent of competition for N6247014D6015 was full and open competition. The government received 4 offers.

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