Global contingency construction - multiple award contract
Ended Awarded Last action
- Contract number
- N6247019D8027
- Awardee
-
Perini Management Services, Inc. UEI VEK3HVCJ87H6
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 6 $130,146,333 obligated
Award facts
- Opportunity
-
- Extension of Services - DJU4600003694 Special Notice · N6247017R6016 · Posted Jun 10, 2014
- Y--IDIQ multiple award global contingency construction contract NAVFAC area of responsibility and worldwide Solicitation · Posted Dec 21, 2017
- Combined order value
- $130,146,333 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $2,087,443,694.32
- Maximum order
- $975,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Award Fee
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Naval Facilities Engineering Command (NAVFAC) awarded an Indefinite Delivery Contract (IDC), the Global Contingency Construction Contract 2019, to Perini Management Services, Inc., a subsidiary of Tutor Perini Corporation. This $2.09 billion multiple-award IDC provides global contingency construction services, including emergency response, humanitarian assistance, and other urgent projects in support of Navy and Department of Defense requirements.
Under this IDC, NAVFAC has issued several firm-fixed price delivery orders to Perini Management Services for construction and repair projects at Camp Lejeune in North Carolina. These include a $25.2 million order for the renovation of Building 1, an $11.5 million order for fire station facility repairs, a $44.5 million order for administrative and warehouse facility repairs, and a $48.9 million order for repairs to a Division Motor-T Facility. Additionally, a $0 minimum guarantee delivery order was issued to provide contingency construction support services. All delivery orders under this IDC have no set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Warp exercise | Naval Facilities Engineering Command (Navy) | $24,966 | |
| DB fire station facility repairs | Naval Facilities Engineering Command (Navy) | $11,452,339 | |
| X005 FLO - bldg 1 renovation | Naval Facilities Engineering Command (Navy) | $25,230,193 | |
| X003 FLO - admin/warehouse facility repairs | Naval Facilities Engineering Command (Navy) | $44,476,033 | |
| X002 FLO - division motor-T facility repairs (190136) | Naval Facilities Engineering Command (Navy) | $48,962,805 | |
| X001 minimum guarantee. | Naval Facilities Engineering Command (Navy) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Add Subcontract Plan | $0 | |
| Original award | $0 |
Show all 21
Quick answers
Who was awarded contract N6247019D8027?
N6247019D8027 was awarded to Perini Management Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 29, 2019.
How much is contract N6247019D8027 worth?
Orders under N6247019D8027 have obligated $130,146,333. N6247019D8027's own ceiling is $2,087,443,694. A single order can be worth up to $975,000,000.
How many orders have been placed under contract N6247019D8027?
6 orders have been placed under N6247019D8027, the latest on July 2, 2024.
Who can order from contract N6247019D8027?
N6247019D8027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N6247019D8027 part of a contract vehicle?
Yes. N6247019D8027 is part of Global Contingency Construction Contract 2019.
Was contract N6247019D8027 competed?
The extent of competition for N6247019D8027 was full and open competition. The government received 7 offers.
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