Base year IDIQ paving

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945009D2830
Awardee
Awarding agency
Task orders
41 $3,499,098 obligated

Award facts

Opportunity
  • N6945009R2830 Solicitation number
Combined order value
$3,499,098 Current and potential, with all options
Last date to order 100% complete
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
West ramp entrance B363 0040 Air Mobility Command (USAF) $7,394
Add install crash bollards 0041 Air Mobility Command (USAF) $67,331
Construct driveway B941 0039 Air Mobility Command (USAF) $6,799
Repair staging area - track a - WS sddc 0037 Air Mobility Command (USAF) $40,960
Construct sidewalk/crosswalk @ nnptc 0038 Air Mobility Command (USAF) $5,850
Storm water maintenance 0036 Air Mobility Command (USAF) $33,283
Restripe handicap parking 0035 Air Mobility Command (USAF) $13,545
Repair earth erosion 0034 Air Mobility Command (USAF) $674,055
Option year one 0033 Air Mobility Command (USAF) $534,193
Recreational field improvements 0032 Air Mobility Command (USAF) $237,878
RIP RAP 0031 Air Mobility Command (USAF) $11,716
Railroad loading dock improvement 0030 Naval Facilities Engineering Command (Navy) $37,106
Water intrusion prevention in the 3K LAM 0029 Air Mobility Command (USAF) $14,525
Bldg. 3146 & 3147 0022 Naval Facilities Engineering Command (Navy) $11,470
B304 DTP barracks-construction 180'C80' parking space 0027 Naval Facilities Engineering Command (Navy) $22,806
Grade/pave walking path behind the NEX uniform center bldg. 1700 0028 Air Mobility Command (USAF) $16,914
Sidewalk/drainage improvement at mega clinic b/2418 0026 Naval Facilities Engineering Command (Navy) $18,042
Repair pipe running under can do blvd. 0025 Naval Facilities Engineering Command (Navy) $36,936
Drainage pipes under 10TH & 11TH street 0024 Naval Facilities Engineering Command (Navy) $52,995
Northside OB/OD ESI and fence installation 0020 Naval Facilities Engineering Command (Navy) $16,751
Road maintenance priority 3 0023 Naval Facilities Engineering Command (Navy) $40,000
Parking plan and striping for sddc lots 0021 Air Mobility Command (USAF) $22,539
Road maintenance priority 2 0017 Naval Facilities Engineering Command (Navy) $37,852
Wharf a repair aggregate surface 0019 Air Mobility Command (USAF) $300,681
Repair concrete track & lots 5 n & s 0018 Air Mobility Command (USAF) $236,121
Road maintenance priority 0016 Naval Facilities Engineering Command (Navy) $37,126
Knutson street BEQ driveway and sidewalk replacement 0015 Naval Facilities Engineering Command (Navy) $6,074
Brig sidewalk repairs 0013 Naval Facilities Engineering Command (Navy) $20,447
Water intrusion prevention 0014 Naval Facilities Engineering Command (Navy) $18,443
Various road repairs 0012 Naval Facilities Engineering Command (Navy) $8,235
North patrol road repair 0011 Naval Facilities Engineering Command (Navy) $135,855
South annex replace drain pipes 0010 Naval Facilities Engineering Command (Navy) $22,822
The contractor shall furnish all labor, material and supervision to extend parking lot adjacent to existing one in… 0009 Naval Facilities Engineering Command (Navy) $65,694
Chanticleer street driveway 0008 Naval Facilities Engineering Command (Navy) $8,256
Marrington ditch cleaning 0007 Naval Facilities Engineering Command (Navy) $71,150
6TH street parking lot 0005 Naval Facilities Engineering Command (Navy) $36,282
Clear trees @ kelly nptu 0006 Naval Facilities Engineering Command (Navy) $12,992
Bldg. 216 parking lot 0004 Naval Facilities Engineering Command (Navy) $62,665
Test track sfwwm 0003 Naval Facilities Engineering Command (Navy) $136,951
3RD street 0002 Naval Facilities Engineering Command (Navy) $49,894
Drainage ditch revitalization 0001 Naval Facilities Engineering Command (Navy) $308,469
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00004 · Transfer to joint base $0
Exercise an Option P00003 · Option year one $0
Supplemental Agreement for work within scope P00002 · Add clin A951 fence installation and far clause 52.204-10 $0
Supplemental Agreement for work within scope P00001 · Correct asphalt price adjustment section $0
Original award $0

Quick answers

Who was awarded contract N6945009D2830?

N6945009D2830 was awarded to Grounds Maintenance Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 11, 2009.

How much is contract N6945009D2830 worth?

Orders under N6945009D2830 have obligated $3,499,098. A single order can be worth up to $350,000.

How many orders have been placed under contract N6945009D2830?

41 orders have been placed under N6945009D2830, the latest on September 9, 2011.

Who can order from contract N6945009D2830?

N6945009D2830 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945009D2830 competed?

The extent of competition for N6945009D2830 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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