Indefinite delivery indefinite quantity (IDIQ) job order contract (JOC) for minor construction, addition, renovation, alteration and/or repair of various types of nonresidental buildings within the…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247311D0608
Awardee
Awarding agency
Task orders
142 $29,635,620 obligated

Award facts

Combined order value
$29,635,620 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
PSC
Not on record
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Indefinite delivery indefinite quantity (IDIQ) job order contract (JOC) for minor construction, addition, renovation, alteration and/or repair of various types of nonresidental buildings within the MCB, camp pendleton and the naval weapons station, seal beach, fallbrook detachment

Task orders

Task order Ordering agency Obligated Awarded
Mcas energy improvement projects at bldg 2394 base year performance period 0142 Naval Facilities Engineering Command (Navy) $409,248
Mcas EIP projects base year performance period 0143 Naval Facilities Engineering Command (Navy) $247,273
Install dedicated electrical wall receptacles at mctssa trailer base year performance period 0141 Naval Facilities Engineering Command (Navy) $6,462
Tenant improvements at bldg 39 NWS base year performance period 0140 Naval Facilities Engineering Command (Navy) $459,605
Repair mold wall at bldg 33605 base year performance period 0139 Naval Facilities Engineering Command (Navy) $24,479
Repair major structural damage in room 111 at bldg 24015 base year performance period 0137 Naval Facilities Engineering Command (Navy) $26,132
Replace locks at various bldgs aboard MCB camp pendleton base year performance period 0136 Naval Facilities Engineering Command (Navy) $414,825
Repair burrito bar countertop at bldg 53502 base year performance period 0138 Naval Facilities Engineering Command (Navy) $34,267
Various repairs at bldg 1133 base year performance period 0135 Naval Facilities Engineering Command (Navy) $87,317
Repairs heads at bldg 1133 base year performance period 0134 Naval Facilities Engineering Command (Navy) $437,484
HVAC ductwork and ceiling repair at bldg 23195 base year performance period 0132 Naval Facilities Engineering Command (Navy) $12,997
Remove messhall equipment from 33 area messhall and install equipment in 62 area messhall base year performance period 0133 Naval Facilities Engineering Command (Navy) $159,115
Various EIP projects aboard mcas base year performance period 0131 Naval Facilities Engineering Command (Navy) $1,018,172
Add females heads at bldgs 32942 & 210561 base year performance period 0130 Naval Facilities Engineering Command (Navy) $59,574
Install 3 doors at bldg 1133 base year performance period 0129 Naval Facilities Engineering Command (Navy) $14,869
Construct DOG obedience course at marsoc base year performance period 0127 Naval Facilities Engineering Command (Navy) $371,208
Construct hitt field and cardio room at bldg 2369 base year performance period 0128 Naval Facilities Engineering Command (Navy) $239,674
Renovate bldg 7ABOARD NWS base year performance period 0120 Naval Facilities Engineering Command (Navy) $123,353
Remove/replace 4 sets of double doors w/vision windows and frames at bldg 1133 base year performance period 0126 Naval Facilities Engineering Command (Navy) $35,122
Remove/replace 34 sets of metal doors and frames at bldg 520445 base year performance period 0125 Naval Facilities Engineering Command (Navy) $340,240
Extend command deck and provide HVAC at bldg 22172 base year performance period 0124 Naval Facilities Engineering Command (Navy) $21,663
To remodel the CO's conference room and install a canopy at bldg 31503 base year performance period 0123 Naval Facilities Engineering Command (Navy) $303,569
Replace 8 squad BAY doors at bldg 520440 base year performance period 0122 Naval Facilities Engineering Command (Navy) $89,959
Relocate mctssa modular facility, MCB camp pendletonbase year performance period 0121 Naval Facilities Engineering Command (Navy) $1,139,135
Install modular office at bldg 2280 base year performance period 0116 Naval Facilities Engineering Command (Navy) $130,993
Renovate classrooms for cbrn at bldg 23195 base year performance period 0117 Naval Facilities Engineering Command (Navy) $63,772
Renovations at bldg 23100 base year performance period 0119 Naval Facilities Engineering Command (Navy) $45,499
Various renovations to bldg 23170 base year performance period 0118 Naval Facilities Engineering Command (Navy) $216,077
Renovate annex bldg 23122 base year performance period 0115 Naval Facilities Engineering Command (Navy) $107,023
Install CAT 6 drops and install ceiling tiles and lights at bldg 210824 base year performance period 0114 Naval Facilities Engineering Command (Navy) $109,701
Repair shoot house at range 130 base year performance period 0113 Naval Facilities Engineering Command (Navy) $420,002
Convert to secure storage room at bldg 210715 NAICS 236220 base year performance period 0112 Naval Facilities Engineering Command (Navy) $19,147
Replace wooden roof and remove mold at bldg 530470 base year performance period 0111 Naval Facilities Engineering Command (Navy) $85,153
Install scullery equipment at various messhall aboard MCB camp pendleton base year performance period 0110 Naval Facilities Engineering Command (Navy) $885,088
WO #10408906 safety class room remodel 0109 Naval Facilities Engineering Command (Navy) $54,647
Restroom renovations and construct of a gazebo at bldg 2398 base year performance period 0107 Naval Facilities Engineering Command (Navy) $198,595
Install push doors and ramps in 61 area base year performance period 0108 Naval Facilities Engineering Command (Navy) $120,626
Install solid surface showers at bldg 524100 base year performance period 0106 Naval Facilities Engineering Command (Navy) $72,774
Repair/replace 5 sets of aluminum glass doors at bldg 31516 base year performance period 0105 Naval Facilities Engineering Command (Navy) $61,691
B-23166 classroom and restrooms renovation base year performance period 0104 Naval Facilities Engineering Command (Navy) $131,618
Replace metal doors in ACE lab at bldg 31337 base year performance period 0103 Naval Facilities Engineering Command (Navy) $13,468
Rehab dorms rooms 111 & 107 at bdlg 14031 base year performance period 0101 Naval Facilities Engineering Command (Navy) $35,154
Remove/replace 7 double wide entry & exit doors and frames at bldg 33402 base year performance period 0102 Naval Facilities Engineering Command (Navy) $72,772
Repair shower waster leaks at bldg 620597 base year performance period 0100 Naval Facilities Engineering Command (Navy) $94,374
IGD:: RE-skin warehouse bldg 43352 base year performance period 0098 Naval Facilities Engineering Command (Navy) $399,999
Repair shower leaks at bldg 620432 base year performance period 0099 Naval Facilities Engineering Command (Navy) $99,850
Install heads at bldg 2261 base year performance period 0097 Naval Facilities Engineering Command (Navy) $207,777
Repair/replace kitchen cabinet doors & resurfaces counters at bldg 52161 base year performance period 0096 Naval Facilities Engineering Command (Navy) $31,999
Renovate kitchen at bldg 24085 base year performance period 0095 Naval Facilities Engineering Command (Navy) $35,839
Renovate mechanical room at bldg 2378 base year performance period 0093 Naval Facilities Engineering Command (Navy) $172,289
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Latest 50 of 142 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Base year performance period $0
Original award $0

Quick answers

Who was awarded contract N6247311D0608?

N6247311D0608 was awarded to Sygnos Inc. by Naval Facilities Engineering Command (Department of the Navy) on April 11, 2011.

How much is contract N6247311D0608 worth?

Orders under N6247311D0608 have obligated $29,635,620. N6247311D0608's own ceiling is $30,000,000.

How many orders have been placed under contract N6247311D0608?

142 orders have been placed under N6247311D0608, the latest on December 23, 2015.

Which agency awarded contract N6247311D0608?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247311D0608, with funding from Marine Corps (Department of the Navy).

Who can order from contract N6247311D0608?

N6247311D0608 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247311D0608 competed?

The extent of competition for N6247311D0608 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: HUBZone.

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