Maintenance center albany (MCA) facilities support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945010D1760
Awardee
Awarding agency
Task orders
179 $19,091,634 obligated

Award facts

Opportunity
Combined order value
$19,091,634 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$25,442,253.17
Maximum order
$4,502,871.11
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 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
Bridge option- IDIQ- replace rubber curtains roto-blast tables bldg 2200 0180 Naval Facilities Engineering Command (Navy) $22,291
Bridge- IDIQ-upgrade half-ton crane 0179 Naval Facilities Engineering Command (Navy) $28,690
Bridge OPT IDIQ repl desiccant air unit 0178 Naval Facilities Engineering Command (Navy) $4,974
Bridge option IDIQ repair TD3100 dyno controller bldg 2200 0177 Naval Facilities Engineering Command (Navy) $10,852
Bridge option IDIQ-air compressors 2210 0176 Naval Facilities Engineering Command (Navy) $28,655
Bridge option IDIQ-RPR haas VS-3 machine serial# 2053407 0175 Naval Facilities Engineering Command (Navy) $10,581
Option year 4- FFP-extended 6-months IAW far 52.217-8 0174 Naval Facilities Engineering Command (Navy) $1,417,597
Optyr 4- IDIQ-repair SC17 and SC18 doors bldg 2233 0173 Naval Facilities Engineering Command (Navy) $7,560
Optyr 4- IDIQ-upgrade hoist CWC 214 0172 Naval Facilities Engineering Command (Navy) $20,983
OPTYR4- IDIQ-replace limit switch door W2 bldg 2200 0171 Naval Facilities Engineering Command (Navy) $2,149
OPTY4 IDIQ-RPR TD-3100 taylor dyno repair, mdmcppa, mclb, albany, GA 0170 Naval Facilities Engineering Command (Navy) $9,582
OPTYR4 IDIQ-repl displays ovens 2222/2233, mclb, albany, GA 0169 Naval Facilities Engineering Command (Navy) $5,235
Optyr 4- IDIQ-repair SC-18 roll-up door, bldg 2233, mdmcppa, albany, GA 0168 Naval Facilities Engineering Command (Navy) $3,780
OPTYR4 IDIQ-WO#950951 replace head on 50-ton press hydraulic shop, building 2200 0166 Naval Facilities Engineering Command (Navy) $4,030
OPTYR4 IDIQ repl display SC10 paint booth building 2222 0167 Naval Facilities Engineering Command (Navy) $3,279
Optyr 4 IDIQ-repl wire rope on 75-ton crane a-side building 2200 0165 Naval Facilities Engineering Command (Navy) $10,765
OPTYR4- IDIQ WO#971192 repair water jets mdmcppa 0163 Naval Facilities Engineering Command (Navy) $9,033
OPTYR4IDIQ-WO#971203 replace steam control valves on SC9 and SC010 paintbooths, building 2222 0164 Naval Facilities Engineering Command (Navy) $106,808
OPTYR4IDIQ-WO#1008768 repl troughs and augers blast booth 5, mdmcppa 0162 Naval Facilities Engineering Command (Navy) $23,919
Optyr 4- IDIQ- repl wire ropes cranes 3-ton and 5-ton, b-side craneway bldg 2200 0160 Naval Facilities Engineering Command (Navy) $4,766
Optyr 4- IDIQ hook & block 10-ton crane bside craneway bldg 2200 0161 Naval Facilities Engineering Command (Navy) $10,208
Optyr 4- IDIQ WO#768797 repair tube bending machine 0159 Naval Facilities Engineering Command (Navy) $91,000
Option year 4- FFP-; MOD to obligate funding for FFP option 4 exercised under MOD A00013 0158 Naval Facilities Engineering Command (Navy) $2,825,585
OPTYR3- IDIQ- WO#905316 replace bearings/shafts, floor augers blast booth #2, bldg 2200, mclb, albga 0157 Naval Facilities Engineering Command (Navy) $38,803
Optyr 3 IDIQ WO#877348 replace conveyor & bearings/shafts/cover plates on each floor auger, blast booth #5 0156 Naval Facilities Engineering Command (Navy) $75,883
Optyr 3- IDIQ-WO#826377 remove wet grit, blast booth 4, bldg 2236, mlcb, albany, GA 0155 Naval Facilities Engineering Command (Navy) $4,798
Optyr 3 IDIQ-WO#856161 repl prefilters and desiccant on breathing air units, 1310, 2233, 2236, and 2237 0154 Naval Facilities Engineering Command (Navy) $6,884
Optyr 3 IDIQ WO#840512 repl dryer#1 2210 0153 Naval Facilities Engineering Command (Navy) $57,136
Option year 3 IDIQ WO#901708 repair large romeo water jet, bldg 2200, mclb, albany, GA 0152 Naval Facilities Engineering Command (Navy) $13,844
Optyr 3 IDIQ WO#905349 change filters for blast booth 2 duct collector, mdmcppa, mclb, albany, GA 0151 Naval Facilities Engineering Command (Navy) $2,791
Optyr 3 IDIQ WO#848568 repl controller on 35T crane, bldg 2200 annex, mdmcppa, marine corps logistics base, albany, GA 0150 Naval Facilities Engineering Command (Navy) $2,146
OPTYR3 IDIQ WO#846918 replace SC09 door 2222, mdmcppa, marine corps logistics base, albany, GA 0149 Naval Facilities Engineering Command (Navy) $10,630
Optyr 3- IDIQ WO#774344 repl hoist A41 building 2200 0147 Naval Facilities Engineering Command (Navy) $8,215
OPT YR 3- IDIQ WO#893656 disassemble monarch VMC200 0148 Naval Facilities Engineering Command (Navy) $3,316
Optyr 3 IDIQ WO#822958 relocate romeo small waterjet, CWC 241, building 2200 0146 Naval Facilities Engineering Command (Navy) $18,242
OPT YR 3 IDIQ WO#835856 replace grates romeo water jet machine shop bldg 2200 0145 Naval Facilities Engineering Command (Navy) $11,543
OPT YR 3 IDIQ WO#833903 repair SC09 door, bldf 2222, mclb, albany, GA 0144 Naval Facilities Engineering Command (Navy) $4,316
OPT YR 3 IDIQ WO#824268 repair strippit machine, sheet metal shop, building 2200 0142 Naval Facilities Engineering Command (Navy) $6,133
OPT YR 3 IDIQ WO#815673 repl radio controller on 35T crane, building 2200 annex, mclb, albany, GA 0143 Naval Facilities Engineering Command (Navy) $1,867
OPT YR 3 IDIQ WO#824269 relocate four cranes 2201 0141 Naval Facilities Engineering Command (Navy) $18,754
Option year 3- IDIQ 0140 Naval Facilities Engineering Command (Navy) $6,209
Option year 3- IDIQ 0139 Naval Facilities Engineering Command (Navy) $4,742
Option year 3- IDIQ 0138 Naval Facilities Engineering Command (Navy) $2,344
Option year 3- IDIQ 0137 Naval Facilities Engineering Command (Navy) $12,654
Option year 3- IDIQ 0136 Naval Facilities Engineering Command (Navy) $211,276
Option year 3- IDIQ 0135 Naval Facilities Engineering Command (Navy) $3,498
Option year 3- IDIQ 0134 Naval Facilities Engineering Command (Navy) $6,547
Option year 3- IDIQ 0133 Naval Facilities Engineering Command (Navy) $11,777
Option year 3- IDIQ 0132 Naval Facilities Engineering Command (Navy) $6,000
Option year 3- IDIQ 0131 Naval Facilities Engineering Command (Navy) $11,907
Show 40 more

Latest 50 of 179 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option A00016 · Exercise 6-month option period under far 52.217-8 $0
Funding Only Action A00015 · Option year 4- FFP-; SCA wage determination price adjustment $0
Other Administrative Action A00014 · Option year 4- FFP- maintenance center bosc, mclb, albany, GA; approval of substitute key personnel, project manager $0
Exercise an Option A00013 · Option year 4- FFP-; exercise option $0
Exercise an Option A00012 · Option year 3- FFP- $0
Change Order A00011 · Option year 2- FFP- $0
Supplemental Agreement for work within scope A00010 · Option year 2- FFP- add/remove equipment $0
Other Administrative Action A00009 · Option year 2- FFP- REA for SCA wage adjustment $0
Other Administrative Action A00008 · Option year 2- FFP- assignment of claims $0
Other Administrative Action A00007 · Deobligate funds from 1ST option period $0
Exercise an Option A00006 · Option year 2- FFP- $0
Other Administrative Action A00005 · Base year- FFP- acceptance of juanity burnfin as ssho $0
Other Administrative Action A00004 · Base year- FFP- SCA wage adjustment modification $0
Other Administrative Action A00003 · Accepting warren carter as temporary QCM/SM $0
Exercise an Option A00002 · Exercise of 1ST option period $0
Other Administrative Action A00001 · Base year- FFP- $0
Other Administrative Action P00001 · Delete clause $0
Original award $0
Show all 18

Quick answers

Who was awarded contract N6945010D1760?

N6945010D1760 was awarded to EML / Bmar Joint Venture Iii, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2010.

How much is contract N6945010D1760 worth?

Orders under N6945010D1760 have obligated $19,091,634. N6945010D1760's own ceiling is $25,442,253. A single order can be worth up to $4,502,871.

How many orders have been placed under contract N6945010D1760?

179 orders have been placed under N6945010D1760, the latest on April 1, 2016.

Which agency awarded contract N6945010D1760?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945010D1760, with funding from Marine Corps (Department of the Navy).

Who can order from contract N6945010D1760?

N6945010D1760 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945010D1760 competed?

The extent of competition for N6945010D1760 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login