Revenue requirements IDIQ base award

Ended Indefinite Delivery Contract Awarded Jun 19, 2018 Last action Jun 18, 2020

Contract number: N6247018D5015
Awardee: Larkin & Associates PLLC UEI EQX7BMBA3GS5
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Task orders: 3 $109,023 obligated

Award facts

Opportunity: NAVFAC Combined Synopsis/Solicitation for Professional Services Pertaining to Revenue Requirements in Support of the Utility Rates and Studies Office Solicitation · N6247018Q5015 · Posted Mar 15, 2018
Combined order value: $109,023 Current and potential, with all options
Last date to order 100% complete: Jun 18, 2021
IDV ceiling 41% used: $268,500.00
Maximum order: $268,500.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 541211 Offices of Certified Public Accountants
PSC: R408 Support- Professional: Program Management/Support
Set-aside: Total Small Business
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Time and Materials

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Revenue requirements, task order for AEP texas puct utilities case N6247019F4079	Naval Facilities Engineering Command (Navy)	$49,561	Jun 14, 2019
Professional services for revenue requirement for pacific gas and electric N6247019F4027	Naval Facilities Engineering Command (Navy)	$59,462	Feb 1, 2019
Revenue requirements - fulfillment of minimum guarantee N6247018F4078	Naval Facilities Engineering Command (Navy)	$0	Jun 19, 2018

Action	Obligated	Date
Exercise an Option P00003 · Modification to exercise option year two and incorporate far clause 52.204-25. Revenue requirements	$0	Jun 18, 2020
Exercise an Option P00002 · Revenue requirements, exercise option year 1	$0	Jun 14, 2019
Other Administrative Action P00001 · Revenue requirements - correct clins	$0	Jan 25, 2019
Original award	$0	Jun 19, 2018

N6247018D5015 was awarded to Larkin & Associates PLLC by Naval Facilities Engineering Command (Department of the Navy) on June 19, 2018.

Orders under N6247018D5015 have obligated $109,023. N6247018D5015's own ceiling is $268,500. A single order can be worth up to $268,500.

3 orders have been placed under N6247018D5015, the latest on June 14, 2019.

N6247018D5015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6247018D5015 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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