8(a) IDIQ construction for mayport NS and blount island mcsc

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945014D5075
Awardee
Awarding agency
Task orders
20 $3,739,237 obligated

Award facts

Opportunity
Combined order value
$3,739,237 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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
Wharf C1 concrete repair, naval station mayport 0023 Naval Facilities Engineering Command (Navy) $59,910
Fall protection NFD and NS mayport. 0021 Naval Facilities Engineering Command (Navy) $229,989
Renovate B1396 0020 Naval Facilities Engineering Command (Navy) $1,095,450
Paint B1320 0022 Naval Facilities Engineering Command (Navy) $54,935
Replace roof at B413 0019 Naval Facilities Engineering Command (Navy) $304,554
Replace chiller bldg 1981 mayport 0018 Naval Facilities Engineering Command (Navy) $98,509
Upgrade room 10 , bldg 351 0015 Naval Facilities Engineering Command (Navy) $52,653
Cured in place liner 0013 Naval Facilities Engineering Command (Navy) $89,215
Repair concrete at c-1 wharf 0016 Naval Facilities Engineering Command (Navy) $9,482
RE-cover roof at bldg 1986 and misc repairs at bldg 1602, located at naval station maport, florids 0017 Naval Facilities Engineering Command (Navy) $234,660
Convert room 131 in b-1388 to comsec room 0011 Naval Facilities Engineering Command (Navy) $71,105
B-1388 renovate RM 136 0010 Naval Facilities Engineering Command (Navy) $48,022
Provide removable guardrail 0009 Naval Facilities Engineering Command (Navy) $115,365
Install water softner at b-1391. 0007 Naval Facilities Engineering Command (Navy) $48,208
Convert to natural gas and install heaters 0005 Naval Facilities Engineering Command (Navy) $125,186
Finger pier and shore power 0003 Naval Facilities Engineering Command (Navy) $637,863
Carpet replacement at b-2105 0004 Naval Facilities Engineering Command (Navy) $354,119
Repairs at NAVSEA cbrd support trailer 0006 Naval Facilities Engineering Command (Navy) $34,354
Install igloo covers at c-1 0002 Naval Facilities Engineering Command (Navy) $24,766
Extend CCD 0001 Naval Facilities Engineering Command (Navy) $50,891
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00003 · Exercise clin 0003 option year 2 $0
Exercise an Option P00002 · Exercise option year 1 and adjust clin structure. $0
Supplemental Agreement for work within scope P00001 · Address change and clause addition $0
Original award $0

Quick answers

Who was awarded contract N6945014D5075?

N6945014D5075 was awarded to Blakeland, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 2, 2014.

How much is contract N6945014D5075 worth?

Orders under N6945014D5075 have obligated $3,739,237. N6945014D5075's own ceiling is $4,000,000.

How many orders have been placed under contract N6945014D5075?

20 orders have been placed under N6945014D5075, the latest on September 19, 2016.

Who can order from contract N6945014D5075?

N6945014D5075 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945014D5075 competed?

The extent of competition for N6945014D5075 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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