Base year line item

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945008D1276
Awardee
Awarding agency
Task orders
33 $13,794,698 obligated

Award facts

Opportunity
Combined order value
$13,794,698 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 5 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
Base year line item repair and repaint stairwell and mechanical room ceiling bldg 1660 a wing 0038 Naval Facilities Engineering Command (Navy) $68,711
Leeward fence/culvert repair, gtmo 0037 Naval Facilities Engineering Command (Navy) $357,110
Repaire of bayview scullery 0034 Naval Facilities Engineering Command (Navy) $56,000
DB east bargo housing upgrades, gtmo 0032 Naval Facilities Engineering Command (Navy) $2,227,110
Seperate light and exhaust fan bathroom fixtures 0035 Naval Facilities Engineering Command (Navy) $267,110
Base year line item - replace horizontal blinds at NOB hill, caribbean circle and villamar housing units 0036 Naval Facilities Engineering Command (Navy) $648,143
Splash pad for the youth center 0030 Naval Facilities Engineering Command (Navy) $457,711
Removal of french doors and replace 0031 Naval Facilities Engineering Command (Navy) $1,307,711
Replacement of attic insulation at various housing gtmo 0033 Naval Facilities Engineering Command (Navy) $767,110
DB repairs at deer point hoursing 0029 Naval Facilities Engineering Command (Navy) $447,711
Repairs bulkeley hall bldg 2144 0028 Naval Facilities Engineering Command (Navy) $456,459
M202 roofing/bldg 203A demo project 0027 Naval Facilities Engineering Command (Navy) $371,110
Housing phase II smoke detector 0023 Naval Facilities Engineering Command (Navy) $1,070,711
26023.0/S6BK5 d/b building 1840 library renovations gtmo 0025 Naval Facilities Engineering Command (Navy) $247,000
Design build repairs to pier alpha 0024 Naval Facilities Engineering Command (Navy) $150,711
Relocate water spigots at NOB hill 0022 Naval Facilities Engineering Command (Navy) $114,000
Design build building M201 increase energy efficient lighting to replace roof, insulation, siding, and lighting. 0020 Naval Facilities Engineering Command (Navy) $479,961
26037.1/YFWZ7 b-1673 windjammer repairs/renovsations 0019 Naval Facilities Engineering Command (Navy) $1,257,711
X016 46010.7 lead remediation AV600 0016 Naval Facilities Engineering Command (Navy) $415,900
43029.9 renovate NEX business offices 0018 Naval Facilities Engineering Command (Navy) $196,711
43026.9 d-b repairs & paint NEX furniture store, usnbgtmo 0013 Naval Facilities Engineering Command (Navy) $243,888
X011 05030.9 d/b repl roof bulkeley hall 0012 Naval Facilities Engineering Command (Navy) $276,071
Base year line item 0008 Naval Facilities Engineering Command (Navy) $311,045
56006.9 d/b install CO & smoke detectors 0010 Naval Facilities Engineering Command (Navy) $317,110
03003.9 d/b replace membrane roof at AV6 0011 Naval Facilities Engineering Command (Navy) $231,558
Base year line item 0009 Naval Facilities Engineering Command (Navy) $197,711
D/b replace windows at navy lodge 0007 Naval Facilities Engineering Command (Navy) $196,711
DB prep B2367F & relocate 0006 Naval Facilities Engineering Command (Navy) $11,485
Repair WW ferry bumper system 0005 Naval Facilities Engineering Command (Navy) $167,711
Refurbish pool marine hill 0004 Naval Facilities Engineering Command (Navy) $219,295
Base year line item 0003 Naval Facilities Engineering Command (Navy) $57,700
Task order 0002-JF0009.7 replace roof bldg 1074 Naval Facilities Engineering Command (Navy) $199,711
Base year line item 0001 Naval Facilities Engineering Command (Navy) $0
Show all 33

Transactions

Action Obligated Date
Exercise an Option P00012 · Exercise option period 4 $0
Exercise an Option P00011 · Execution of option period 3, mini MACC, usnb guantanamo BAY, cuba $0
Other Administrative Action P00010 · "government safety requriements" added to contract $0
Other Administrative Action P00009 · Admin MOD to implement requirements of ffata clause far 52.204-10 $0
Exercise an Option P00008 · Execution of option period 2 $0
Other Administrative Action P00007 $0
Change Order P00006 $0
Exercise an Option P00005 · Option period one executed $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N6945008D1276?

N6945008D1276 was awarded to Ratcliff Construction Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 6, 2008.

How much is contract N6945008D1276 worth?

Orders under N6945008D1276 have obligated $13,794,698. N6945008D1276's own ceiling is $50,000,000.

How many orders have been placed under contract N6945008D1276?

33 orders have been placed under N6945008D1276, the latest on April 18, 2013.

Who can order from contract N6945008D1276?

N6945008D1276 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945008D1276 competed?

The extent of competition for N6945008D1276 was full and open competition. The government received 5 offers.

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