Paving line item pricing schedules

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945008D1272
Awardee
Awarding agency
Task orders
18 $49,166,438 obligated

Award facts

Opportunity
Combined order value
$49,166,438 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$50,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV N6945008D1272 was a single-award indefinite delivery contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Knik Construction Co., Inc. The contract had a ceiling value of $50,000,000 and an ultimate completion date of September 1, 2013.

The contract was focused on paving, repairs, and resurfacing of roads, parking lots, and other infrastructure at various locations, primarily in Cuba. The contract included a series of delivery orders for specific projects such as the Leeward Road repairs, Goldhill Galley and Phoenix Cable Road repairs, and paving of the Sherman Avenue, among others. The delivery orders were priced on a firm-fixed-price basis and ranged in value from approximately $52,000 to nearly $23,000,000. There were no set-asides used for this contract. The places of performance were primarily located in Cuba, with a few orders specifying locations in the continental United States.

Task orders

Task order Ordering agency Obligated Awarded
Paving line item pricing schedules - leeward road o street repairs 0018 Naval Facilities Engineering Command (Navy) $2,511,269
Paving line item pricing schedules: goldhill galley and phoenix cable road and parking lot repairs 0017 Naval Facilities Engineering Command (Navy) $1,317,923
Paving line item pricing schedules: leeward road repairs 0016 Naval Facilities Engineering Command (Navy) $2,413,896
Paving line item pricing schedules: leeward field and mccalla airfield sweep 0015 Naval Facilities Engineering Command (Navy) $52,016
Paving line item pricing schedules - sherman avenue eastbound lane and library parking lot repair 0014 Naval Facilities Engineering Command (Navy) $160,814
Paving line item pricing schedules: txzpj repair paved roadway sherman AVE 0013 Naval Facilities Engineering Command (Navy) $98,160
Paving line item pricing schedules 0012 Naval Facilities Engineering Command (Navy) $22,999,744
Repairs and replacement of culverts 0011 Naval Facilities Engineering Command (Navy) $2,917,823
Paving line item pricing schedules 0010 Naval Facilities Engineering Command (Navy) $1,221,596
Building 1451 parking lot 0009 Naval Facilities Engineering Command (Navy) $684,882
Seaside galley road and parking lot 0008 Naval Facilities Engineering Command (Navy) $687,703
Building 488 parking lot 0006 Naval Facilities Engineering Command (Navy) $164,682
Additional sherman avenue 0007 Naval Facilities Engineering Command (Navy) $2,019,398
Windmill beach road 0004 Naval Facilities Engineering Command (Navy) $516,363
JF0033.9 camp delta parking lot 0003 Naval Facilities Engineering Command (Navy) $677,905
BAY hill officer housing 0005 Naval Facilities Engineering Command (Navy) $403,663
Paving and resurfacing sherman avenue 0002 Naval Facilities Engineering Command (Navy) $6,179,817
Family housing paving & resurfacing 0001 Naval Facilities Engineering Command (Navy) $4,138,785
Show all 18

Transactions

Action Obligated Date
Other Administrative Action A00003 · Paving line item pricing schedules - admn correct CCD $0
Exercise an Option P00003 · IDIQ paving and resurfacing construction, second option period exercised $0
Change Order A00002 $0
Exercise an Option A00001 · 1ST option period $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract N6945008D1272?

N6945008D1272 was awarded to Knik Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 2, 2008.

How much is contract N6945008D1272 worth?

Orders under N6945008D1272 have obligated $49,166,438. N6945008D1272's own ceiling is $50,000,000.

How many orders have been placed under contract N6945008D1272?

18 orders have been placed under N6945008D1272, the latest on April 6, 2011.

Who can order from contract N6945008D1272?

N6945008D1272 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945008D1272 competed?

The extent of competition for N6945008D1272 was full and open competition. The government received 1 offer.

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