Base period - IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247310D4009
Awardee
Awarding agency
Task orders
143 $136,199,343 obligated

Award facts

Combined order value
$136,199,343 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$137,666,040.61
Award type
Single award
Who can order
Only the awarding agency
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
X162 soil remediation/projectile recovery at wilcox campen, CA N6247317F4089 Naval Facilities Engineering Command (Navy) $289,970
Option period six - IDIQ nbsd leak detection system F6247310D4009-X156 N6247317F4050 Naval Facilities Engineering Command (Navy) $36,397
Option period six - IDIQ 0160 Naval Facilities Engineering Command (Navy) $104,229
Nasni BLD 341SURVEY and assessment 0161 Naval Facilities Engineering Command (Navy) $620,554
Tank repair 0159 Naval Facilities Engineering Command (Navy) $134,511
ORC mcagcc 29 palms CA 0158 Naval Facilities Engineering Command (Navy) $4,821,322
Option period six - IDIQ 0155 Naval Facilities Engineering Command (Navy) $2,072,561
Option period six - IDIQ 0154 Naval Facilities Engineering Command (Navy) $8,604
Naval air station lemoore water treatment plant laboratory technical services, option period six - IDIQ 0152 Naval Facilities Engineering Command (Navy) $68,485
Operational range clearance and sustainment services marine corps base camp pendleton 0153 Naval Facilities Engineering Command (Navy) $3,653,350
After hours support naval base point loma, california naval facilities engineering command southwest SAN diego… 0151 Naval Facilities Engineering Command (Navy) $9,060
AWD term 2- option period six - FFP 0150 Naval Facilities Engineering Command (Navy) $7,222,703
Post-crash response and site restoration at naval air station lemoore, lemoore, california 0134 Naval Facilities Engineering Command (Navy) $472,216
Operational range clearance and sustainment services marine corps air station yuma, yuma, arizona 0133 Naval Facilities Engineering Command (Navy) $2,019,193
Option period five - FFP 0131 Naval Facilities Engineering Command (Navy) $254,018
Option period five - FFP 0132 Naval Facilities Engineering Command (Navy) $23,617
Jumper cable replacement feasibility study at bldg 3588 bilge oily wastewater treatment system, naval base SAN diego… 0127 Naval Facilities Engineering Command (Navy) $18,137
Install transformer at gedunk on naval base coronado north island, california 0126 Naval Facilities Engineering Command (Navy) $23,977
Remedial actions at installation restoration (IR) sites 21 and 1119 at marine corps base camp pendleton 0130 Naval Facilities Engineering Command (Navy) $2,312,790
Operational range clearance, processing and recycling of ordnance scrap and target debris from multiple range target… 0129 Naval Facilities Engineering Command (Navy) $5,374,992
Option period five - FFP 0123 Naval Facilities Engineering Command (Navy) $1,133,342
IW/OW after-hours support at NB PT loma 0124 Naval Facilities Engineering Command (Navy) $24,160
Operational range clearance (ORC)&sustainment at marine corps camp pendleton and air station yuma. 0125 Naval Facilities Engineering Command (Navy) $6,995,708
Install hydrogen peroxide (H2O2) DS reduction systems at waste discharges prior to introduction into sanitary sewer… 0120 Naval Facilities Engineering Command (Navy) $685,070
Groundwater remediation system O & M area 13 and area 22 gas stations marine corps base camp pendleton, california 0122 Naval Facilities Engineering Command (Navy) $683,488
Clin 0011, elins F001-F011 to perform services for containerized waste and industrial/oily waste for option period five… 0121 Naval Facilities Engineering Command (Navy) $7,007,501
Option period four - IDIQ 0119 Naval Facilities Engineering Command (Navy) $40,380
Installation restoration (IR) work at marine corps mountain warfare training center bridgeport, california 0117 Naval Facilities Engineering Command (Navy) $169,526
Time crictical removal action 0118 Naval Facilities Engineering Command (Navy) $5,268,516
Repair oily waste pipeline segment between manhole 56 and pump station 13 naval base SAN diego, california 0116 Naval Facilities Engineering Command (Navy) $577,470
Yuma ASR research 0115 Naval Facilities Engineering Command (Navy) $58,526
Upgrade P-31AB at nbcni ORP 0114 Naval Facilities Engineering Command (Navy) $56,772
Option period four - IDIQ repair linings/coatings, replace scum baffle, repair sludge rake, weld-repair patch plate… 0113 Naval Facilities Engineering Command (Navy) $366,976
Operational range clearance 0111 Naval Facilities Engineering Command (Navy) $4,499,279
Option period four - IDIQ preliminary assessment/site inspection -bradshaw trail - chocolate mountain/aerial gunnery… 0110 Naval Facilities Engineering Command (Navy) $431,746
Environmental compliance and RE-certification fleet readiness center southwest (FRCSW)naval air station north island, CA 0107 Naval Facilities Engineering Command (Navy) $21,087
Evaluating mold conditions and potential mold remedies within the heating, ventilation, and air-conditioning (HVAC)… 0109 Naval Facilities Engineering Command (Navy) $43,019
This task order is to have a third party professional engineer (P.E.) RE-certify one tank system at the fleet readiness… 0108 Naval Facilities Engineering Command (Navy) $8,305
UXO investigation SAN miguel island 0106 Naval Facilities Engineering Command (Navy) $292,286
Option period four - IDIQ 0105 Naval Facilities Engineering Command (Navy) $662,060
Option period four - FFP 0104 Naval Facilities Engineering Command (Navy) $1,822,761
Option period four - IDIQ 0103 Naval Facilities Engineering Command (Navy) $4,342,420
Replace failed air compressor at naval base SAN diego 0102 Naval Facilities Engineering Command (Navy) $60,362
Industrial waste and oily waste treatment (IW/OW) services and general industrial waste (GIW) collection and… 0101 Naval Facilities Engineering Command (Navy) $49,951
FFP task order environmental services 0098 Naval Facilities Engineering Command (Navy) $6,888,682
Task order for environmental services 0100 Naval Facilities Engineering Command (Navy) $151,501
Task order for ENV services 0099 Naval Facilities Engineering Command (Navy) $66,019
Contract task order under the environmental services contract 0097 Naval Facilities Engineering Command (Navy) $120,267
Cercla support IR sites 30, 31, 32, 34B, and 34D at NWS seal beach detachment fallbrook 0096 Naval Facilities Engineering Command (Navy) $1,860,708
0094 Naval Facilities Engineering Command (Navy) $7,226
Show 40 more

Latest 50 of 143 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00030 · Name change $0
Exercise an Option P00029 $0
Other Administrative Action P00028 · SCA wage adjustment pursuant to SCA wage determination 05-2058 REV 17, SAN diego, CA. $0
Other Administrative Action P00027 · Environmental services - KTR address change $0
Exercise an Option P00026 · IDIQ exercise of option award term 1 $0
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Exercise an Option P00022 · Exercise option period 4 $0
Novation Agreement P00021 · Novation $0
Exercise an Option P00020 · Base period - IDIQ / SCA wage ADJ $0
Exercise an Option P00019 · Environmental services $0
Other Administrative Action P00018 · Adjust elin FFP clins and reflect option year 2 SCA wage adjustment $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 · Option period two - IDIQ $0
Other Administrative Action P00015 $0
Exercise an Option P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Change Order P00009 $0
Other Administrative Action P00008 · Base period - IDIQ GFP inventory $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 · Base period - IDIQ adding clauses $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Base period - IDIQ wage determination, far 52.204-10, and capacity clause $0
Other Administrative Action P00003 · Base period - new contract schedule $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Base period - stop work order $0
Original award $0
Show all 31

Quick answers

Who was awarded contract N6247310D4009?

N6247310D4009 was awarded to Aptim Federal Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on May 5, 2010.

How much is contract N6247310D4009 worth?

Orders under N6247310D4009 have obligated $136,199,343. N6247310D4009's own ceiling is $137,666,041.

How many orders have been placed under contract N6247310D4009?

143 orders have been placed under N6247310D4009, the latest on June 30, 2017.

Who can order from contract N6247310D4009?

N6247310D4009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247310D4009 competed?

The extent of competition for N6247310D4009 was full and open competition. The government received 2 offers.

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