N62742-16-d-3600 singapore base operations support (BOS) services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6274216D3600
Awardee
Awarding agency
Task orders
77 $66,651,548 obligated

Award facts

Opportunity
Combined order value
$67,126,973 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$68,600,724.30
Maximum order
$5,008,895.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Fixed Price Incentive

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This contract N62742-16-D-3600 is an Indefinite Delivery Vehicle (IDV) awarded by the U.S. Navy Installations Command (CNIC), a defense agency, to Centerra Group, LLC, a for-profit limited liability company. The contract has a ceiling value of $68,600,724.30 and is for base operations support (BOS) services in Singapore, with an ultimate completion date of September 30, 2024.

The contract does not have a set-aside designation. Centerra Group, LLC is an experienced provider of comprehensive security solutions and facility management services to various federal government agencies, including the Departments of Energy, Homeland Security, Justice, and Navy. The company holds several significant IDV contracts with these agencies, such as a $1.49 billion single-award contract with the Department of Energy for paramilitary security services. Under this specific IDV, Centerra has been awarded multiple delivery orders for a range of services including custodial work, facility repairs and upgrades, vehicle maintenance, and other operational support functions at Navy installations in Singapore.

Task orders

Task order Ordering agency Obligated Awarded
The implementation of improving vector management controls of MOS N4008424F4701 Naval Facilities Engineering Command (Navy) $26,644
FH-visual inspection for FH unitsthe contractor shall perform a v N4008424F4670 Naval Facilities Engineering Command (Navy) $15,330
B200-3 SNI electric car charger installation N4008424F4604 Naval Facilities Engineering Command (Navy) $77,652
Custodial services for bldg 170 SSF office, chang naval base N4008424F4584 Naval Facilities Engineering Command (Navy) $9,460
Additional COM for family housing units- 5 additional units N4008424F4446 Naval Facilities Engineering Command (Navy) $11,837
Repair work for socpac vehicle GBJ4673E N4008424F4514 Naval Facilities Engineering Command (Navy) $5,661
B6-4, (socpac) front and rear staircases and common open COR N4008424F4419 Naval Facilities Engineering Command (Navy) $4,556
FH master key and key replacement N4008424F4430 Naval Facilities Engineering Command (Navy) $17,239
Custodial services for bldg 6-4 namru-IP-b office, bldg 353-1YANKEE station dcma office and SAC quarter deck N4008424F4400 Naval Facilities Engineering Command (Navy) $33,215
X031 b.6-4, RM 211- socpac- install air condition unit N4008424F4416 Naval Facilities Engineering Command (Navy) $10,324
B225, unaccompanied housing, replace building main door, and unit N4008424F4418 Naval Facilities Engineering Command (Navy) $77,497
Contract N62742-16-d-3600, task order N6274224F4010 provide funding in the amount of $4,056,289.00 for the fixed… Naval Facilities Engineering Command (Navy) $4,056,289
BTO FY 24 ST - for emergency repairs -Q3 & Q4- april 24 to SEP 24 N4008424F4318 Naval Facilities Engineering Command (Navy) $295,000
Task order 0501070 passenger terminal and cargo handling N4008424F4259 Naval Facilities Engineering Command (Navy) $1,081
Provide one (1) additional COM for family housing unit N4008424F4286 Naval Facilities Engineering Command (Navy) $4,688
Blanket task order for FY 24. Emergencies, repairs and replacement type of work N4008424F4001 Naval Facilities Engineering Command (Navy) $168,960
Family housing window screens N4008423F4811 Naval Facilities Engineering Command (Navy) $270,154
Replace fire alarm annunciation panel at bldg. 6-4 storage depot N4008423F4575 Naval Facilities Engineering Command (Navy) $115,044
SLR8249K-vehicle repair - replace anti-lock braking system (ABS) N4008423F4613 Naval Facilities Engineering Command (Navy) $16,611
BTO - emergencies, repairs and replacement type for work N4008423F4365 Naval Facilities Engineering Command (Navy) $84,876
Provide funding for the recurring work (FFP) portion of the 7TH option period, clin 16. N6274223F4015 Naval Facilities Engineering Command (Navy) $8,185,462
BTO - emergencies, repair and replacement type of work N4008423F4001 Naval Facilities Engineering Command (Navy) $51,582
Sixth option period racquet ball court repair N4008422F4645 Naval Facilities Engineering Command (Navy) $157,916
Supply and install wall mounted oscillating fans at laundry rooms, sembawang, singapore. N4008422F4708 Naval Facilities Engineering Command (Navy) $20,229
Sixth option period cooling in socpac server/switch rooms at building 6-4 N4008422F4560 Naval Facilities Engineering Command (Navy) $24,626
Provide FY22 funding for the recurring work (FFP) portion of the sixth option period, clin 0014. N6274222F4013 Naval Facilities Engineering Command (Navy) $7,969,193
Addition to parking/dumpster area at AR1 transhipment yard N4008422F4125 Naval Facilities Engineering Command (Navy) $78,615
New BTO for period 1 APR 2022 thru 30 SEP 2022. N4008422F4296 Naval Facilities Engineering Command (Navy) $56,533
Provide mildew/mold remediation and repainting works at NAVSUP FLC, singapore BOS contract N6274216D3600. N4008421F4743 Naval Facilities Engineering Command (Navy) $23,997
ACM dust cleaning and air clearance sampling at 2 FH units N4008421F4684 Naval Facilities Engineering Command (Navy) $55,968
Repair socpac dehumidifier at bldg 6-4 singapore. N4008421F4665 Naval Facilities Engineering Command (Navy) $38,962
Perform water monitoring for SAC overseas drinking water program singapore sbosc. N4008421F4631 Naval Facilities Engineering Command (Navy) $14,283
Blanket task order (BTO) for period 12 APR 2021 through 30 SEP 2021. N4008421F4323 Naval Facilities Engineering Command (Navy) $105,215
Provide FY21 funding for the recurring work (FFP) portion of the fifth option period, clin 0012. N6274221F4004 Naval Facilities Engineering Command (Navy) $7,875,120
Provide interior air-CON ducts cleaning and inspection at AHU UNI N4008421F4177 Naval Facilities Engineering Command (Navy) $50,731
Daily high contact cleaning from march 16, 2021 until 13 JUN 2021. N4008421F4176 Naval Facilities Engineering Command (Navy) $55,338
BTO for emergencies and repair works - sbosc N62742-16-d-3600 N4008422F4021 Naval Facilities Engineering Command (Navy) $13,332
I GF::OT:: i GT provide lead based paint abatement at SAC admin and N3 areas, bldg 7-4. N4008421F4120 Naval Facilities Engineering Command (Navy) $28,586
Fourth option period::::perform 20 asbestos and lead based paint sampling and analysis N4008421F4106 Naval Facilities Engineering Command (Navy) $4,861
Provide additional parking area and road resurfacing repairs N4008420F4739 Naval Facilities Engineering Command (Navy) $385,270
Perform lead based paint abatement at industrial buildings and CYP at PSA sembawang singapore. N4008420F4735 Naval Facilities Engineering Command (Navy) $46,841
ACM dust cleaning and air clearance sampling at 2 FH units N4008420F4710 Naval Facilities Engineering Command (Navy) $46,994
Replace existing HVAC condenser units for ncis at 1ST floor, bldg N4008420F4702 Naval Facilities Engineering Command (Navy) $38,669
Lean process - replace UPS batteries at socpac bldg 6-4 and clwp N4008420F4688 Naval Facilities Engineering Command (Navy) $82,396
Provide and install CO detectors at FH units N4008420F4657 Naval Facilities Engineering Command (Navy) $15,124
BTO for emergency and repair works using sbosc N6274216D3600 N4008420F4305 Naval Facilities Engineering Command (Navy) $36,481
Provide FY20 funding for the fourth option period, clin 0010. N6274220F4005 Naval Facilities Engineering Command (Navy) $7,931,905
Perform daily cleaning and disinfection of high contact at various areas N4008420F4253 Naval Facilities Engineering Command (Navy) $113,641
ACM & LBP sampling and analysis at IND'l N4008420F4205 Naval Facilities Engineering Command (Navy) $10,576
BTO for emergencies and repair work - sbosc N62742-16-d-3600 N4008421F4022 Naval Facilities Engineering Command (Navy) $54,493
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Transactions

Action Obligated Date
Other Administrative Action P00039 · No cost admin modification for transportation annex 1700000, added 2 new assets $0
Other Administrative Action P00038 · Seventh option period w/ demobilization $0
Other Administrative Action P00037 · No cost admin modification for transportation annex 1700000 $0
Other Administrative Action P00036 · N62742-16-d-3600, exercise option to extend clin 18 and 19 $0
Other Administrative Action P00035 · Extension of services option for the period 01 APR 2024 to 30 SEP 2024 -singapore goods and services tax (GST) increased to 9% with effect on 1 JAN 2024. $0
Other Administrative Action P00034 · Seventh option period w/ demobilization increase contract value for the increase in singapore goods and services tax (GST) $0
Other Administrative Action P00033 · FY24 funding seventh option period $0
Exercise an Option P00032 · Seventh option period w/ demobilization $0
Supplemental Agreement for work within scope A00024 · Sixth and seven option period - singapore goods and services tax (GST)increased by one percent effective 1 JAN 2023 $0
Supplemental Agreement for work within scope A00022 · Sixth option period $0
Other Administrative Action A00023 · Sixth option period, bilateral settlement between govt and centerral group, LLP for performance incentive profit option period year 1 to 3 $0
Other Administrative Action P00031 · FY23 funding sixth option period $0
Other Administrative Action P00030 · Administratively correct the AAA code in the 497TH air force LOA for task order N6274221F4004, fifth option period. $0
Exercise an Option P00029 · Exercise sixth option period, clins 0014 and 0015 $0
Other Administrative Action P00028 · Administratively provide FY22 funding for the fixed-price portion of the fifth option period, clin 0012. $0
Other Administrative Action P00027 · Administratively correct AMC detachment LOA to remove the 0 from the BCN and s/a, acrn AX, clin 0012, fifth option period. $0
Other Administrative Action P00026 · Administratively correct AAA code for USCG LOA, acrn an, task order N6274221F4004, fifth option period $0
Other Administrative Action P00025 · Administratively correct the US coast guard LOA from AAA code 033189 to 051800, acrn AA $0
Supplemental Agreement for work within scope P00024 · Correct inadvertent error in the period of performance of mobilization and base periods in modification P00023. $0
Supplemental Agreement for work within scope P00023 · Decrease the value of the mobilization and base periods to establish the total final price, clins 0001 and 0002. $0
Exercise an Option P00022 · Exercise fifth option period, clins 0012 and 0013. $0
Supplemental Agreement for work within scope P00021 · Add far and dfars clauses 52.204-23, 252.204-7018, and 252.204-7020. $0
Additional Work (new agreement, FAR part 6 applies) A00021 · Fourth option period - no cost modification $0
Supplemental Agreement for work within scope A00020 · Fourth option period $0
Other Administrative Action A00019 · Fourth option period - modification to remove stops 14 and 15 on the shuttle bus service $0
Other Administrative Action P00020 · Administratively provide FY21 funding for fixed-price portion of the fourth option period, clin 0010. $0
Additional Work (new agreement, FAR part 6 applies) A00018 · Fourth option period - no cost modification $0
Supplemental Agreement for work within scope P00019 · Incorporate revision to the incentive profit plan to designate the CCO as FDO. $0
Supplemental Agreement for work within scope P00018 · Incorporate far clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment (august 2019) $0
Exercise an Option P00017 · Exercise fourth option period, clins 0010 and 0011. $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope A00017 · Third option period $0
Supplemental Agreement for work within scope P00015 · Decrease mobilization and base periods from ceiling price to target price, clins 0001 and 0002. $0
Other Administrative Action P00014 · Provide FY20 funding for the fixed-price portion of the third option period, clin 0008. $0
Supplemental Agreement for work within scope A00016 · Third option period - correct typo in MOD A00015 for the performance period start date $0
Supplemental Agreement for work within scope A00015 · Third option period $0
Additional Work (new agreement, FAR part 6 applies) A00014 · Third option period -modification to remove stops 9 and 14 on the shuttle bus service $0
Other Administrative Action A00013 · Third option period - DEL 15 COM's and add 320 lead based paint sampling and analysis $0
Supplemental Agreement for work within scope P00013 · Third option period $0
Exercise an Option P00012 · Exercise the third option period, clins 0008 and 0009. $0
Supplemental Agreement for work within scope A00011 · Modification changes to singapore base operation support services contract (sbosc) $0
Other Administrative Action A00010 · Second option period - change paying office (dfas - cleveland) for USCG to singapore disbursing office (SAC) because of issue with USCG cost code in… $0
Other Administrative Action P00011 · Administratively provide FY19 funding for the fixed-price portion of the second option period, clin 0006. $0
Other Administrative Action A00009 · Second option period admin MOD to change of shuttle bus stop and shuttle bus timing for annex 170000- bsve at no cost impact. $0
Other Administrative Action A00008 · Second option period, admin MOD to include section b which was missing in MOD A00007. $0
Supplemental Agreement for work within scope A00007 · Modification changes to singapore base operation support services contract (sbosc) $0
Supplemental Agreement for work within scope A00006 · ; second option period IDIQ - change from NTE capacity to amounts to carry forward to next option periods. $0
Supplemental Agreement for work within scope A00005 · Modification changes to singapore base operation support services contract (sbosc) $0
Other Administrative Action P00010 · Administratively correct funding document number and milstrip for acrn BN, clin 0006 $0
Other Administrative Action A00004 · Second option period - change paying office for USCG to manual payment because of issue with USCG cost code in wawf/irapt. $0
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Quick answers

Who was awarded contract N6274216D3600?

N6274216D3600 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on June 29, 2016.

How much is contract N6274216D3600 worth?

Orders under N6274216D3600 have obligated $66,651,548. Their combined current value, with exercised options, is $67,126,973. N6274216D3600's own ceiling is $68,600,724. A single order can be worth up to $5,008,895.

How many orders have been placed under contract N6274216D3600?

77 orders have been placed under N6274216D3600, the latest on September 3, 2024.

Who can order from contract N6274216D3600?

N6274216D3600 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6274216D3600 competed?

The extent of competition for N6274216D3600 was full and open competition. The government received 4 offers.

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