Base year - IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945010D0770
Awardee
Awarding agency
Task orders
155 $8,879,332 obligated

Award facts

Combined order value
$9,447,005 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$10,097,839.91
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bldg 1846 repair cooling tower fan 0158 Naval Facilities Engineering Command (Navy) $12,711
Replace gate operator lot 550, DLA area 0155 Naval Facilities Engineering Command (Navy) $13,386
Bldg 36 replace two exterior doors 0157 Naval Facilities Engineering Command (Navy) $8,861
Replace storefront ADA doors and opener at bldg 10, corpus christi, texas 0161 Naval Facilities Engineering Command (Navy) $14,699
Bldg 7-repair chiller 0160 Naval Facilities Engineering Command (Navy) $9,908
Repair broken drain line bldg 1707 NAS corpus christi, TX 0159 Naval Facilities Engineering Command (Navy) $17,907
Repair sewer manholes 1727A and 102 0154 Naval Facilities Engineering Command (Navy) $0
Repair bonding points 0156 Naval Facilities Engineering Command (Navy) $3,439
Repair stairwell enclosure bldg 1721 0153 Naval Facilities Engineering Command (Navy) $0
Option year 4 - IDIQ - install two 1.5 ton cranes at NAS corpus christi, TX - building 83 0152 Naval Facilities Engineering Command (Navy) $0
Replace pump motor on elevator at hangar 51 0151 Naval Facilities Engineering Command (Navy) $25,647
Other functions option year 4 - IDIQ 0150 Naval Facilities Engineering Command (Navy) $92,812
Clean out various oil & water seperators 0145 Naval Facilities Engineering Command (Navy) $22,086
O = other functions option year 4 - IDIQ 0149 Naval Facilities Engineering Command (Navy) $44,762
Other functions option year 4 - IDIQ 0148 Naval Facilities Engineering Command (Navy) $14,155
Clean out solid materials from lift stations 1217,1289 and 1292, NAS corpus christi, texas 0143 Naval Facilities Engineering Command (Navy) $12,742
Bldg 1721, RPL boiler doors and frames 0146 Naval Facilities Engineering Command (Navy) $21,747
Replace loading dock leveler bldg 1744 0147 Naval Facilities Engineering Command (Navy) $22,423
B10 RPL 8 inch shut off vavle 1ST deck 0142 Naval Facilities Engineering Command (Navy) $5,970
Other functions option year 4 - IDIQ 0144 Naval Facilities Engineering Command (Navy) $7,131
Repair roof and copula, bldg 2, NAS corpus christi, TX. 0140 Naval Facilities Engineering Command (Navy) $16,425
Replace overhead door at generator room in bldg 1215, NAS corpus christ, texas. 0141 Naval Facilities Engineering Command (Navy) $10,890
VT-27 relocation from b trailers to hangar 55, NAS corpus christi, texas. 0139 Naval Facilities Engineering Command (Navy) $29,614
Other functions option year 4 - IDIQ 0138 Naval Facilities Engineering Command (Navy) $26,464
FY15 funding allocation under FFP clin 0009 for services from 01 ocyober 2014 through 30 september 2015. 0137 Naval Facilities Engineering Command (Navy) $913,672
Other functions option year 4 - IDIQ 0136 Naval Facilities Engineering Command (Navy) $39,538
Bldg 68, repair elevator, NAS corpus christi, texas. 0135 Naval Facilities Engineering Command (Navy) $13,805
Repair wall at bowleing alley, NAS corpus christi texas. 0133 Naval Facilities Engineering Command (Navy) $46,247
Repair elevator at bldg 7, NAS corpus christi, TX 0134 Naval Facilities Engineering Command (Navy) $34,461
Install new flooring at the bowling alley, building 1707, NAS corpus christi, texas. 0132 Naval Facilities Engineering Command (Navy) $0
Repair roof drains on bldg 1218, NAS corpus christi, texas 0130 Naval Facilities Engineering Command (Navy) $32,088
Flush a/c hot deck loops, bldg 1281, NAS corpus christi, texas 0131 Naval Facilities Engineering Command (Navy) $82,568
Hangar 51 elevator reapirs onboard NAS corpus christi, texas 0129 Naval Facilities Engineering Command (Navy) $16,348
Clean up oil water separators at bldgs 28, 169 and 1717, NAS corpus christi, TX 0126 Naval Facilities Engineering Command (Navy) $14,267
Install signs and pour concreate at hangar 55, NAS corpus christi TX. 0128 Naval Facilities Engineering Command (Navy) $23,332
Replace carpet in various areas of building 10, NAS corpus christi, TX 0127 Naval Facilities Engineering Command (Navy) $43,123
Replace oil water separators at hangar 56 and hangar 57 on board NAS corpus christi, texas. 0124 Naval Facilities Engineering Command (Navy) $46,344
Repair the fan on the sweeper at public works transportation NAS corpus christi TX 0125 Naval Facilities Engineering Command (Navy) $19,412
Repair cooling tower. Bldg 1846, NAS corpus christi, texas 0123 Naval Facilities Engineering Command (Navy) $206,691
Option year 3 - IDIQ 0122 Naval Facilities Engineering Command (Navy) $16,939
Relocation of VT-28 squadron from bldgs 83, 89 and 1217 to hangar 56. 0121 Naval Facilities Engineering Command (Navy) $28,515
IEM audit to HVAC DDC systems at 9 facilities, NAS corpus christi texas 0120 Naval Facilities Engineering Command (Navy) $17,240
Other functions install training PIT for the marines at building 36, NAS corpus christi, TX. 0119 Naval Facilities Engineering Command (Navy) $21,788
Replace sand filter at bayside pool bldg 93, NAS corpus christi texas. 0118 Naval Facilities Engineering Command (Navy) $7,115
Relocate personnel, furnishing & equipment from sierra trailers & hangar 55 to hangar 58, NAS corpus christi, TX 0117 Naval Facilities Engineering Command (Navy) $18,698
Other functions option year 3 - IDIQ 0108 Naval Facilities Engineering Command (Navy) $26,020
Option year 3 - IDIQ HGR 58 to 51 move 0116 Naval Facilities Engineering Command (Navy) $16,151
Installation of 208 hurricane ties & RE-stripping w-01 at NAS corpus christi, texas. 0115 Naval Facilities Engineering Command (Navy) $19,190
Option year 3 - IDIQ 0114 Naval Facilities Engineering Command (Navy) $6,846
Option year 3 - IDIQ 0113 Naval Facilities Engineering Command (Navy) $79,181
Show 40 more

Latest 50 of 155 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 · Option exercised for FY 15. $0
Other Administrative Action P00005 · RE-set price for FY15 FFP recurring services. $0
Supplemental Agreement for work within scope P00004 · Base year - IDIQ exercise option $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract N6945010D0770?

N6945010D0770 was awarded to EML / Bmar Joint Venture IV, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2010.

How much is contract N6945010D0770 worth?

Orders under N6945010D0770 have obligated $8,879,332. Their combined current value, with exercised options, is $9,447,005. N6945010D0770's own ceiling is $10,097,840.

How many orders have been placed under contract N6945010D0770?

155 orders have been placed under N6945010D0770, the latest on August 11, 2015.

Who can order from contract N6945010D0770?

N6945010D0770 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945010D0770 competed?

The extent of competition for N6945010D0770 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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