Small business set-aside v MACC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247317D4628
Awardee
Awarding agency
Task orders
8 $82,504,684 obligated

Award facts

Combined order value
$82,504,685 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$298,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 20 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
X008 construction contract for renovation of PM373 at point mugu N6247321F4447 Naval Facilities Engineering Command (Navy) $15,294,318
X007 (constr) PE17124M/r repair BEQ 53451 & PE15222M repair chann N6247321F4122 Naval Facilities Engineering Command (Navy) $9,474,138
Repair of BEQ building and installation of HVAC at building 5698 and 5697, mcas, miramar N6247320F4330 Naval Facilities Engineering Command (Navy) $23,201,097
P-334 supply warehouse and administration facility MCB camp pendleton N6247319F5136 Naval Facilities Engineering Command (Navy) $13,892,582
X004 BA1705M repair roof at warehouse 406 N6247318F4426 Naval Facilities Engineering Command (Navy) $5,344,875
Renovate PH1518 at nbvc, port hueneme, CA N6247318F4123 Naval Facilities Engineering Command (Navy) $9,937,573
X002 EODMU1 building A44 and A90 interior renovation N6247317F4766 Naval Facilities Engineering Command (Navy) $5,360,100
Obligate minimum guarantee 0001 Naval Facilities Engineering Command (Navy) $0

Transactions

Action Obligated Date
Exercise an Option P00008 · Exercise option 4 for small business set-aside v MACC $0
Supplemental Agreement for work within scope P00007 · Add dfars clause 252.204-7012 safeguarding covered defense information and cyber incident reporting (DEC 2019) to small business set-aside v MACC $0
Other Administrative Action P00006 $0
Additional Work (new agreement, FAR part 6 applies) P00004 · Small business set-aside v MACC increase capacity $0
Exercise an Option P00003 · Exercise option period three $0
Exercise an Option P00002 · Exercise option period two $0
Exercise an Option P00001 · Exercise option period one $0
Original award $0

Subawards

Subcontractor Amount Awarded
Magnum Fence And Security Inc. CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $119,726
Flexcor Construction Services PCO#0016 - INSTALL (4) 80DB & (2) 50/60DB RF SHIELDED DOORS TO SECURE SPACE D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $36,910
Flexcor Construction Services PC 000011 - PCO#0014 WAVEGUIDES REPAIR/RENOVATE PM373 WAVEGUIDES FOR TWO VENTS AT NORTH SIDE OF BLDG. D/B Special Project RM17-1448, Repair PM373 for NAWCWD,… $36,910
Flexcor Construction Services CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $36,910
Terra Group Landscape L.L.C. PE17124M/r repair BEQ 53451 & PE15222M repair chann d/b PE17124M/r repair BEQ & PE15222M repair channel at bldg. 53451, MCB camp pendleton, oceanside, CA $33,450
Terra Group Landscape L.L.C. (constr) PE17124M/r repair BEQ 53451 & PE15222M repair chann d/b PE17124M/r repair BEQ & PE15222M repair channel at bldg. 53451, MCB camp pendleton,… $33,450
Terra Group Landscape L.L.C. X007 (constr) PE17124M/r repair BEQ 53451 & PE15222M repair chann d/b PE17124M/r repair BEQ & PE15222M repair channel at bldg. 53451, MCB camp pendleton,… $33,450
Zoom Recreation Inc. PC 000011 - PCO#0014 WAVEGUIDES REPAIR/RENOVATE PM373 WAVEGUIDES FOR TWO VENTS AT NORTH SIDE OF BLDG. D/B Special Project RM17-1448, Repair PM373 for NAWCWD,… $30,996
Zoom Recreation Inc. PCO#0016 - INSTALL (4) 80DB & (2) 50/60DB RF SHIELDED DOORS TO SECURE SPACE D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $30,996
Zoom Recreation Inc. CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $30,996
Ramsey Asphalt Construction Corp. CONSTRUCTION CONTRACT FOR RENOVATION OF PM373 AT POINT MUGU D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $53,668
Ramsey Asphalt Construction Corp. PC 000011 - PCO#0014 WAVEGUIDES REPAIR/RENOVATE PM373 WAVEGUIDES FOR TWO VENTS AT NORTH SIDE OF BLDG. D/B Special Project RM17-1448, Repair PM373 for NAWCWD,… $53,668
Ramsey Asphalt Construction Corp. PCO#0016 - INSTALL (4) 80DB & (2) 50/60DB RF SHIELDED DOORS TO SECURE SPACE D/B Special Project RM17-1448, Repair PM373 for NAWCWD, NBVC Point Mugu, CA $53,668
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Quick answers

Who was awarded contract N6247317D4628?

N6247317D4628 was awarded to I.e.-Pacific, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 7, 2016.

How much is contract N6247317D4628 worth?

Orders under N6247317D4628 have obligated $82,504,684. Their combined current value, with exercised options, is $82,504,685. N6247317D4628's own ceiling is $298,000,000.

How many orders have been placed under contract N6247317D4628?

8 orders have been placed under N6247317D4628, the latest on March 16, 2021.

Who can order from contract N6247317D4628?

N6247317D4628 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247317D4628 competed?

The extent of competition for N6247317D4628 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.

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