Indefinite Delivery Contract N6247306D5221

Ended Awarded Last action

Contract number
N6247306D5221
Awardee
Awarding agency
Task orders
76 $6,617,578 obligated

Award facts

Combined order value
$5,039,609 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$19,152,625.47
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Air Ground Combat Center Marine Corps, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Indefinite quantity portion-optionyear 4: march 2010 IQ 0075 Naval Facilities Engineering Command (Navy) $78,186
Indefinite quantity portion- OPTIONYEAR4: february 2010 IQ 0074 Naval Facilities Engineering Command (Navy) $79,693
IQ january 2010 -option YEAR3 0073 Naval Facilities Engineering Command (Navy) $62,196
Indefinite quantity portion-option YEAR3: DEC 2009 IQ 0072 Naval Facilities Engineering Command (Navy) $105,567
IDIQ NOV 2009 -option YEAR3 0071 Naval Facilities Engineering Command (Navy) $14,963
Indefinite quantity portion-option YEAR3; october 2009 IQ (FY10) 0068 Naval Facilities Engineering Command (Navy) $103,071
Indefinite quantity portion-option YEAR3: repair damaged sidewalks 0070 Naval Facilities Engineering Command (Navy) $7,854
Indefinite quantity portion-option YEAR3: repair/replace carport lights (IQ) 0069 Naval Facilities Engineering Command (Navy) $19,051
Indefinite quantity portion-option YEAR3: september 2009 IQ 0067 Naval Facilities Engineering Command (Navy) $84,439
Indefinite quantity portion-option YEAR3-august 2009 IQ 0066 Naval Facilities Engineering Command (Navy) $61,681
Indefinite quantity portion-option YEAR3: july 2009 IQ 0065 Naval Facilities Engineering Command (Navy) $128,564
Indefinite quantity portion-option YEAR3: replace backflows 0064 Naval Facilities Engineering Command (Navy) $17,900
Indefinite quantity portion-option YEAR3: june 2009 IQ 0063 Naval Facilities Engineering Command (Navy) $104,325
Indefinite quantity portion-option YEAR3: may 2009 1Q 0062 Naval Facilities Engineering Command (Navy) $87,660
Indefinite quantity portion-option YEAR3: april 2009 IQ 0061 Naval Facilities Engineering Command (Navy) $102,985
Indefinite quantity portion-option YEAR3: march 2009 IQ 0060 Naval Facilities Engineering Command (Navy) $101,037
Indefinite quantity portion-option YEAR3: february 2009 IQ 0059 Naval Facilities Engineering Command (Navy) $111,925
Indefinite quantity portion- OPTIONYEAR2 0058 Naval Facilities Engineering Command (Navy) $104,071
Indefinite quantity portion- OPTIONYEAR2 0057 Naval Facilities Engineering Command (Navy) $148,543
Indefinite quantity portion- OPTIONYEAR1 0056 Naval Facilities Engineering Command (Navy) $106,850
Indefinite quantity portion- OPTIONYEAR2: october 2008 IQ 0055 Naval Facilities Engineering Command (Navy) $132,042
Indefinite quantity portion- OPTIONYEAR2: install canopy at playground #4 0054 Naval Facilities Engineering Command (Navy) $17,515
Indefinite quantity portion- OPTIONYEAR2: install benches at DOG park 0053 Naval Facilities Engineering Command (Navy) $680
Indefinite quantity portion- OPTIONYEAR2: install ceiling fans 0052 Naval Facilities Engineering Command (Navy) $57,410
Indefinite quantity portion- OPTIONYEAR2: september 2008 IQ 0051 Naval Facilities Engineering Command (Navy) $186,430
Indefinite quantity portion- OPTIONYEAR2: august 2008 IQ 0050 Naval Facilities Engineering Command (Navy) $154,174
Indefinite quantity portion- OPTIONYEAR2: july 2008 IQ 0049 Naval Facilities Engineering Command (Navy) $155,129
Indefinite quantity portion- OPTIONYEAR2: june 2008 IQ 0048 Naval Facilities Engineering Command (Navy) $124,423
Indefinite quantity portion- OPTIONYEAR2: may 2008 IQ 0047 Naval Facilities Engineering Command (Navy) $87,078
Indefinite quantity portion- OPTIONYEAR2: perform 1X clean of DOG run, VDS 0045 Naval Facilities Engineering Command (Navy) $881
Indefinite quantity portion- OPTIONYEAR2: repair failed backflow assemblies 0046 Naval Facilities Engineering Command (Navy) $15,583
Indefinite quantity portion-optionyear 2: april 2008 IQ 0044 Naval Facilities Engineering Command (Navy) $94,933
Indefinite quantity portion- OPTIONYEAR2: march 2008 IQ 0043 Naval Facilities Engineering Command (Navy) $84,155
Indefinite quantity portion- OPTIONYEAR2 0042 Naval Facilities Engineering Command (Navy) $104,986
Indefinite quantity portion- OPTIONYEAR1: january 2008 IQ 0041 Naval Facilities Engineering Command (Navy) $51,349
Indefinite quantity portion- OPTIONYEAR1: december 2007 IQ 0040 Naval Facilities Engineering Command (Navy) $60,540
November IQ 0039 Naval Facilities Engineering Command (Navy) $70,326
October IQ 0038 Naval Facilities Engineering Command (Navy) $88,410
Repair/replace carport lights 0037 Naval Facilities Engineering Command (Navy) $9,328
Shade structures over playgrounds 0036 Naval Facilities Engineering Command (Navy) $120,247
September IQ work 0034 Naval Facilities Engineering Command (Navy) $161,542
Install door bottom sweeps 0035 Naval Facilities Engineering Command (Navy) $23,024
Hill clean up 0033 Naval Facilities Engineering Command (Navy) $4,515
August IQ work 0032 Naval Facilities Engineering Command (Navy) $89,500
July IQ work - option year 1 0031 Naval Facilities Engineering Command (Navy) $74,065
June IQ work 0030 Naval Facilities Engineering Command (Navy) $98,765
May IQ work 0029 Naval Facilities Engineering Command (Navy) $162,762
Replace canopy at playground #2 0028 Naval Facilities Engineering Command (Navy) $10,277
April IQ work 0027 Naval Facilities Engineering Command (Navy) $43,870
March IQ 0026 Naval Facilities Engineering Command (Navy) $51,751
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action P00020 · Assess liquidated damages to FFP 1ST optn $0
Other Administrative Action P00019 · Admin MOD to correct total on P00018 $0
Additional Work (new agreement, FAR part 6 applies) P00018 · FSC housing maintenance - lease/trees/wage increase $0
Supplemental Agreement for work within scope P00017 · Delete one month of maintenance services from april 1-30 2010 $0
Exercise an Option P00016 · Exercise 4TH option year for a 3 month period $0
Other Administrative Action P00015 · Indefinite quantity portion - 3RD option - name change $0
Exercise an Option P00003 $0
Other Administrative Action P00001 · Indefinite quantity portion - base year $0
Original award Migrated data value unknown $0

Quick answers

Who was awarded contract N6247306D5221?

N6247306D5221 was awarded to World Technical Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2005.

How much is contract N6247306D5221 worth?

Orders under N6247306D5221 have obligated $6,617,578. Their combined current value, with exercised options, is $5,039,609. N6247306D5221's own ceiling is $19,152,625.

How many orders have been placed under contract N6247306D5221?

76 orders have been placed under N6247306D5221, the latest on February 26, 2010.

Which agency awarded contract N6247306D5221?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247306D5221, with funding from Marine Air Ground Combat Center (Marine Corps).

Who can order from contract N6247306D5221?

N6247306D5221 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247306D5221 competed?

The extent of competition for N6247306D5221 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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