Masc AOR total small business set-aside

Ended Awarded Last action

Contract number
N6247318D5608
Awardee
Awarding agency
Task orders
5 $6,480,544 obligated

Award facts

Opportunity
Combined order value
  • $8,661,861 Current, with exercised options
  • $8,756,993 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$99,000,000.00
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00008 · Masc AOR total small business set-aside. Option 4 exercise. $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 · Masc AOR total small business set-aside. Exercise option year 3 $0
Other Administrative Action P00005 · Masc AOR total small business set-aside: modification to incorporate far clauses 52.204-24 and 52.204-25 into the contract. $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · Masc AOR total small business set-aside: clin restructure for IDIQ ordering $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
HCI Systems, Inc. FACILITY INVESTMENT SERVICES FOR NAVAL BUILDING 1, NAVAL BASE SAN DIEGO, CALIFORNIA Maintenance Services. $35,100
Williams Scotsman Inc. RELOCATABLE FACILITIES - BASE PERIOD Office Trailer Lease $149,206
Sustainable Modular Management, Inc. RELOCATABLE FACILITIES - BASE PERIOD Office Trailer Lease $1,068,288
Williams Scotsman Inc. RELOCATABLE FACILITIES - BASE PERIOD Office Trailer Lease $345,175
Williams Scotsman Inc. RELOCATABLE FACILITIES - BASE PERIOD Office Trailer Lease. $116,885
Arizon Structures Worldwide, LLC RELOCATABLE FACILITIES - BASE PERIOD Gym (Air Supported Structure) Installation Services. $481,009
Vent Pros, Inc. IGF::OT::IGF NBSD EXHAUST DUCT, VENT&FAN CLEANING BASE PER Exhaust Hoods and Vent Hood Cleaning Services. $124,083

Quick answers

Who was awarded contract N6247318D5608?

N6247318D5608 was awarded to Defense Base Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 1, 2018.

How much is contract N6247318D5608 worth?

Orders under N6247318D5608 have obligated $6,480,544. Their combined current value, with exercised options, is $8,661,861. Their combined potential value, with all options, is $8,756,993. N6247318D5608's own ceiling is $99,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract N6247318D5608?

5 orders have been placed under N6247318D5608, the latest on September 27, 2021.

Who can order from contract N6247318D5608?

N6247318D5608 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247318D5608 part of a contract vehicle?

Yes. N6247318D5608 is part of Naval and Marine Facility Support Services.

Was contract N6247318D5608 competed?

The extent of competition for N6247318D5608 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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