Indefinite Delivery Contract N6247310D3401
Award Date 10/22/09
Last Date to Order 4/7/11
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- Floor TECH America, Inc., a Woman-Owned Small Business certified by the Small Business Administration, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Naval Facilities Engineering Command (NAVFAC) on May 16, 2019, with an ultimate completion date of May 15, 2024. This $49 million ceiling-value contract, designated as NAICS code 236220 for commercial and institutional building construction, establishes a framework for the provision of general...
- This indefinite delivery contract (IDC) was awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Floor TECH America, Inc., a minority-owned, economically disadvantaged, woman-owned small business. The single-award IDC, with a ceiling value of $3,986,666.04 and an ultimate completion date of September 17, 2018, provides for a range of flooring products and installation services at various naval and air force facilities across the United States. The contract has...
- This indefinite delivery contract was awarded to Ocean Flooring, Inc., a woman-owned small business, by the U.S. Air Force's Air Mobility Command (AMC) for comprehensive flooring services and repairs at facilities located at MacDill Air Force Base in Tampa, Florida. The single-award IDIQ contract has a ceiling value of $2,000,000 and a performance period extending through December 2020. Under this contract, Ocean Flooring provides a range of flooring solutions, including carpet replacement,...
- This indefinite delivery contract (IDC) was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to International Flooring & Protective Coatings Inc., a small business prime contractor. The $23.4 million multiple-award IDC is for the provision of interior decking removal, installation, and related services on Navy and Coast Guard vessels from 2011 to 2016. The contract includes a series of firm-fixed price delivery orders for work on specific ships such as the USS New York,...
- This indefinite delivery contract (IDC) was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to International Flooring & Protective Coatings Inc., a small business contractor. The $38 million multiple-award IDC provides for the installation and repair of non-skid deck coverings on Navy and Coast Guard vessels over a 5-year period from 2010 to 2015. The contract includes firm-fixed price delivery orders for non-skid coating work on a variety of surface ships and landing...
- FW Specialties, LLC, operating as Finn-Wall, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, on July 3, 2018, with an ultimate completion date of July 4, 2023. The contract, valued at $5,000,000, was set aside exclusively for small businesses and encompasses epoxy flooring repair and installation services at Hill Air Force Base in Utah. FW Specialties, a...
- The key products and services being delivered under this federal contract IDV award are interior decking removal, installation, repair, and protective coatings work for U.S. Navy and other military vessels. The prime contractor, International Flooring & Protective Coatings Inc., is a small business specializing in maritime facility maintenance and upgrades. The $27.9 million multiple-award IDC was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to address ongoing...
- The Department of the Navy awarded a single award Indefinite Delivery Contract to Floor Co Drace Joint Venture as an 8(a) sole source set aside. The potential value of the IDC is $4.5 million to be awarded over a five year period ending in March 2026. Under the IDC, Floor Co Drace Joint Venture has been issued three firm fixed price delivery orders to provide construction and facilities maintenance services at Navy installations in Gulfport, Mississippi. Services have included HVAC repair valued...
- The U.S. Marine Corps awarded an Indefinite Delivery Contract (IDC) worth up to $10 million to B.C. Schmidt Construction, Inc., a certified woman-owned small business (WOSB) and HUBZone firm, for flooring services at various facilities within Marine Corps Base Camp Pendleton and Naval Weapons Station Seal Beach in California. The contract has a base period of two years with two option years, for a total of five years. The contract scope includes new flooring installation, additions, alterations,...
- This is an Indefinite Delivery Contract (IDC) awarded by the U.S. Air Force Air Mobility Command to the small business prime contractor ML Builders, LLC. The contract has a ceiling value of $3,000,000 and a period of performance from September 2016 to September 2020. The core purpose of this IDC is to provide floor covering services and materials at various government sites, with a focus on Joint Base Charleston in South Carolina. ML Builders, an SBA-certified 8(a) and HUBZone firm, has been...
- N6247310D3401Indefinite Delivery Contract
- 33Federal Contract Awards
IDIQ FLOORING AT NBVC
Posted 10/22/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 12/14/10 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 10/8/10 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 5/10/10 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/6/09 | |
| Not listed | Not listed | $0 | 10/22/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order N6247310D3401-0030 | Alberto Luna Construction, Inc. | $27.4k | 1/25/11 | 2/28/11 | 1/25/11 | |
Delivery Order N6247310D3401-0014 | Alberto Luna Construction, Inc. | $20.1k | 5/27/10 | 7/31/10 | 5/27/10 | |
Delivery Order N6247310D3401-0019 | Alberto Luna Construction, Inc. | $39.4k | 8/10/10 | 9/30/10 | 8/11/10 | |
Delivery Order N6247310D3401-0033 | Alberto Luna Construction, Inc. | $4.6k | 3/11/11 | 3/25/11 | 3/11/11 | |
Delivery Order N6247310D3401-0027 | Alberto Luna Construction, Inc. | $11.3k | 9/30/10 | 12/31/10 | 9/30/10 |