Base IDIQ civil contract award - base period of five months

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945012D5569
Awardee
Awarding agency
Task orders
27 $3,973,089 obligated

Award facts

Combined order value
$3,973,089 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
MAG fence line clear and grub, NAS-JRB, nola 0027 Naval Facilities Engineering Command (Navy) $13,142
Provide topographic survey, NAS-JRB, nola 0026 Naval Facilities Engineering Command (Navy) $59,300
Clear and grub MAG fence line, NAS-JRB, nola 0025 Naval Facilities Engineering Command (Navy) $42,199
Repairs swales and ditches, NAS-JRB, nola 0024 Naval Facilities Engineering Command (Navy) $27,223
Various safety improvements at NAS-JRB, nola 0023 Naval Facilities Engineering Command (Navy) $169,000
Mill/overlay bourgeois at NAS-JRB, nola 0022 Naval Facilities Engineering Command (Navy) $172,572
Construct drainage swales @ NAS-JRB, nola 0021 Naval Facilities Engineering Command (Navy) $18,710
Build concrete slab at NAS-JRB, new orleans, LA 0020 Naval Facilities Engineering Command (Navy) $5,434
Retention pond at NAS-JRB, nola 0019 Naval Facilities Engineering Command (Navy) $441,059
Airfield ditches at NAS-JRB, nola 0018 Naval Facilities Engineering Command (Navy) $94,838
AF clearing & grubbing at NAS-JRB, nola 0017 Naval Facilities Engineering Command (Navy) $24,500
AF rubber removal at NAS-JRB, nola 0016 Naval Facilities Engineering Command (Navy) $323,935
Repair roadway entrance to hangar 439, NAS-JRB, nola 0015 Naval Facilities Engineering Command (Navy) $47,441
Base year performance period - to 0014 mill & overlay bttc Naval Facilities Engineering Command (Navy) $508,062
Base year performance period - to 0013 sports complex parking lot Naval Facilities Engineering Command (Navy) $78,631
Base year performance period - apron access roads 0012 Naval Facilities Engineering Command (Navy) $110,596
Base year performance period - extend running path to yorktown 0011 Naval Facilities Engineering Command (Navy) $115,529
Base year performance period - safety improvements at russell and rinard 0010 Naval Facilities Engineering Command (Navy) $213,435
Base year performance period - repair taxiway a 0009 Naval Facilities Engineering Command (Navy) $15,857
Base year performance period - task order 0008 install lights on yorktown Naval Facilities Engineering Command (Navy) $137,670
Base year performance period - task order 0006 RE-grade roadway edges Naval Facilities Engineering Command (Navy) $180,489
Base year performance period; task order 0005 repair various roads Naval Facilities Engineering Command (Navy) $150,371
Base year performance period - task order 0007 extend bldg 41 parking Naval Facilities Engineering Command (Navy) $56,833
Base year performance period - task order 0004 repair back gate sink hole Naval Facilities Engineering Command (Navy) $103,033
Base year performance period - task order 0001 seed project repair taxiway a Naval Facilities Engineering Command (Navy) $81,648
Base year performance period - task order 0002 install sidewalks & pedestrian bridges Naval Facilities Engineering Command (Navy) $378,239
Base year performance period - task order 0003 pass & ID parking lot expansion Naval Facilities Engineering Command (Navy) $403,343
Show all 27

Transactions

Action Obligated Date
Exercise an Option P00002 · Exercise second option of IDIQ civil at NAS-JRB, new orleans, LA $0
Exercise an Option P00001 · First year performance period - exercise first option $0
Original award $0

Quick answers

Who was awarded contract N6945012D5569?

N6945012D5569 was awarded to Jones Bros Enterprises Incorporated by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2012.

How much is contract N6945012D5569 worth?

Orders under N6945012D5569 have obligated $3,973,089. N6945012D5569's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract N6945012D5569?

27 orders have been placed under N6945012D5569, the latest on August 26, 2014.

Who can order from contract N6945012D5569?

N6945012D5569 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945012D5569 competed?

The extent of competition for N6945012D5569 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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