Base period - multifunctional services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247319D4427
Awardee
Awarding agency
Task orders
6 $14,284,606 obligated

Award facts

Opportunity
Combined order value
  • $15,130,715 Current, with exercised options
  • $16,030,905 Potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$24,406,962.34
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 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 P00006 · Exercise option period 4 $0
Exercise an Option P00005 · Exercise option period 3 $0
Supplemental Agreement for work within scope P00004 · Modification to ensure adequate covid-19 safety protocols for federal contractors pursuant to dfars 252.223-7999. $0
Exercise an Option P00003 · Exercise option year two for cssl on reserve center masc $0
Other Administrative Action P00002 · Contract modification to include far clauses per flash requirement $0
Exercise an Option P00001 · OPT YR 1 period $0
Original award $0

Subawards

Subcontractor Amount Awarded
HBC Mechanical LLC BASE PERIOD - RECURRING SERVICES Unit Replacement $322,450
Johnson Controls, Inc. BASE PERIOD - RECURRING SERVICES Unit Repair Services. $157,821
Comfort Systems USA Southwest, Inc. OPTION PERIOD THREE NON-RECURRING WORK FOR NOSC ALAMEDA Unit Repair Services $105,058
California United Mechanical, Inc. OPTION YEAR FOUR PERIOD - RECURRING SERVICES EXERCISE OPTION Unit Replacement Services $158,616
Johnson Controls, Inc. 3RD OPTION PERIOD-NON RECURRING SERVICES Unit Installation Services $94,501
Knott's Pest Control, Inc. IGFOTIGF PEST CONTROL CONTRACT N62473-19-D-4427 Pest Control Services. $618,331
Enviremedial Services, Inc. X004 OIL WATER SEPARATOR SERVICE CONTRACT, MCAGCC 29 PALMS Oil Water Separator Maintenance Services. $565,726
CC Cleaning Service LLC BASE PERIOD - RECURRING SERVICES Custodial Services. $26,750

Quick answers

Who was awarded contract N6247319D4427?

N6247319D4427 was awarded to Chugach Consolidated Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2019.

How much is contract N6247319D4427 worth?

Orders under N6247319D4427 have obligated $14,284,606. Their combined current value, with exercised options, is $15,130,715. Their combined potential value, with all options, is $16,030,905. N6247319D4427's own ceiling is $24,406,962. A single order can be worth up to $7,000,000.

How many orders have been placed under contract N6247319D4427?

6 orders have been placed under N6247319D4427, the latest on September 30, 2020.

Who can order from contract N6247319D4427?

N6247319D4427 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247319D4427 competed?

The extent of competition for N6247319D4427 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV