Base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247313D0203
Awardee
Awarding agency
Task orders
17 $1,934,692 obligated

Award facts

Opportunity
  • N6247313R0203 Solicitation number
Combined order value
$1,934,692 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair collapsed drain pipe at dental clinic, B2495 @ mcas miramar, SAN diego, CA 0019 Naval Facilities Engineering Command (Navy) $17,255
Repair natural gas line @ mcas miramar, SAN diego, CA 0018 Naval Facilities Engineering Command (Navy) $328,318
MI1450R install sanitary sewer, mcas miramar, SAN diego, CA. 0017 Naval Facilities Engineering Command (Navy) $370,076
Repair storm drain CDC 0015 Naval Facilities Engineering Command (Navy) $142,484
Install chlorination system 0014 Naval Facilities Engineering Command (Navy) $25,724
Fire & potable water service repairs @ B2660 & B2661 marine corps air station (mcas) miramar, SAN diego, CA. 0016 Naval Facilities Engineering Command (Navy) $274,099
Pool mechanical room repairs, B4552 @ marine corps air station miramar, SAN diego, CA 0013 Naval Facilities Engineering Command (Navy) $7,300
Repair diverter valves at bird bath, B9542 @ mcas miramar, SAN diego, CA. 0011 Naval Facilities Engineering Command (Navy) $31,852
Install utility sink and eyewash station, B6274 marine corps air station (mcas) miramar, SAN diego, CA. 0012 Naval Facilities Engineering Command (Navy) $19,905
Inspect, clean & repair storm sewer lines at flight-line area, marine corps air station (mcas) miramar, SAN diego, CA. 0010 Naval Facilities Engineering Command (Navy) $366,226
Clean air duct system @ commissary, B2661 @ mcas miramar 0006 Naval Facilities Engineering Command (Navy) $80,611
Install meters at USN 9 & 10 miramar 0009 Naval Facilities Engineering Command (Navy) $75,920
Base year 0005 Naval Facilities Engineering Command (Navy) $8,622
Base year 0004 Naval Facilities Engineering Command (Navy) $110,658
Base year 0003 Naval Facilities Engineering Command (Navy) $40,842
Base year 0002 Naval Facilities Engineering Command (Navy) $9,800
Base year 0001 Naval Facilities Engineering Command (Navy) $25,000
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 · Correction of orders exceed IDV ceiling and removal of 221210; 221330; 237110 NAICS codes. $0
Supplemental Agreement for work within scope P00002 $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract N6247313D0203?

N6247313D0203 was awarded to Pro-Tech Plumbing, Inc. by Naval Facilities Engineering Command (Department of the Navy) on January 15, 2013.

How much is contract N6247313D0203 worth?

Orders under N6247313D0203 have obligated $1,934,692. N6247313D0203's own ceiling is $4,000,000.

How many orders have been placed under contract N6247313D0203?

17 orders have been placed under N6247313D0203, the latest on August 24, 2015.

Which agency awarded contract N6247313D0203?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247313D0203, with funding from Marine Corps (Department of the Navy).

Who can order from contract N6247313D0203?

N6247313D0203 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247313D0203 competed?

The extent of competition for N6247313D0203 was not available for competition. The government received 1 offer.

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