Indefinite delivery/indefinite quantity

Ended Indefinite Delivery Contract Awarded Jul 1, 2014 Last action Jul 29, 2016

Contract number: N6945014D2531
Awardee: S-2 Engineering And Consulting LLC UEI NG7MRFTMJ7Y9
Awarding agency: Naval Facilities Engineering Command Department of the Navy, Department of Defense
Task orders: 9 $2,380,652 obligated

Award facts

Opportunity: N6945014R2531 Solicitation number

IDIQ Paving for the Tri-Command Beaufort AOR Beaufort SC Award Notice · Posted Mar 22, 2015
Combined order value: $2,380,652 Current and potential, with all options
Last date to order 100% complete: Aug 1, 2017
IDV ceiling 69% used: $3,452,066.02
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Marine Corps Department of the Navy, Department of Defense
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Z1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Jump ST. Mill and repave storm damage at VG#9 indefinite delivery/indefinite quantity 0009	Naval Facilities Engineering Command (Navy)	$33,999	May 30, 2017
Indefinite delivery/indefinite quantity 0008	Naval Facilities Engineering Command (Navy)	$48,957	Nov 7, 2016
IDIQ to repair asphalt potholes at old front gate 0007	Naval Facilities Engineering Command (Navy)	$41,517	Jun 14, 2016
Indefinite delivery/indefinite quantity yorktown blvd and belleau wood RD pavement repairs 0006	Naval Facilities Engineering Command (Navy)	$129,258	Jun 1, 2016
Restripe 3RD battalion causeway road from the new traffic circle to 2ND pier and reparid bldg 504 asphalt parking in… 0005	Naval Facilities Engineering Command (Navy)	$15,430	Mar 23, 2016
IDIQ pave parade deck entrance 0004	Naval Facilities Engineering Command (Navy)	$129,674	Sep 28, 2015
Indefinite delivery/indefinite quantity. Repair henderson, bataan, and shanghai street 0003	Naval Facilities Engineering Command (Navy)	$268,000	Mar 2, 2015
Indefinite delivery/indefinite quantity 0002	Naval Facilities Engineering Command (Navy)	$45,557	Sep 30, 2014
Indefinite delivery/indefinite quantity 0001	Naval Facilities Engineering Command (Navy)	$1,668,260	Jul 31, 2014

Action	Obligated	Date
Exercise an Option P00003 · Paving, indefinite delivery/indefinite quantity	$0	Jul 29, 2016
Supplemental Agreement for work within scope P00002	$0	Sep 24, 2015
Supplemental Agreement for work within scope P00001	$0	Sep 22, 2014
Original award	$0	Jul 15, 2014

N6945014D2531 was awarded to S-2 Engineering And Consulting LLC by Naval Facilities Engineering Command (Department of the Navy) on July 1, 2014.

Orders under N6945014D2531 have obligated $2,380,652. N6945014D2531's own ceiling is $3,452,066.

9 orders have been placed under N6945014D2531, the latest on May 30, 2017.

Naval Facilities Engineering Command (Department of the Navy) awarded N6945014D2531, with funding from Marine Corps (Department of the Navy).

N6945014D2531 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for N6945014D2531 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

Try for free Login