Base year FFP - base operations support / utilities BOS services, guantanamo BAY, cuba

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945014D7999
Awardee
Awarding agency
Task orders
73 $72,878,183 obligated

Award facts

Combined order value
$75,445,738 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$137,422,437.17
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Option year 3 IDIQ BTO OCT-NOV N6945018F1442 Naval Facilities Engineering Command (Navy) $298,115
X172 tire REA POP: 1 DEC 2017 thru 30 NOV 2018 N6945018F1440 Naval Facilities Engineering Command (Navy) $101,735
X170 tire REA POP: 12/1/15 thru 11/30/2016 N6945018F1427 Naval Facilities Engineering Command (Navy) $111,821
X169 replace package AC/ unit pirates cove bldg 2252 N6945018F0523 Naval Facilities Engineering Command (Navy) $5,793
X167 to# 107.8 15116077 WO# BWPBM4 extend security N6945018F0520 Naval Facilities Engineering Command (Navy) $31,479
Option year 3 IDIQ N6945018F0518 Naval Facilities Engineering Command (Navy) $3,407
Option year 3 IDIQ option 3 BTO, 1 june 2018 thru 30 september 2018 N6945018F1376 Naval Facilities Engineering Command (Navy) $651,744
X163 the contractor shall provide all labor, equipme N6945018F0514 Naval Facilities Engineering Command (Navy) $4,208
X164 to-grass cutting, tree trimming and herbicide a N6945018F0512 Naval Facilities Engineering Command (Navy) $16,577
X159 task order to fund option year three N6945018F0503 Naval Facilities Engineering Command (Navy) $16,239,975
X160 provide BOS services support for integrated US N6945018F0504 Naval Facilities Engineering Command (Navy) $29,562
X158 BTO for 1 OCT 2017 through 30 NOV 2017 N6945018F0502 Naval Facilities Engineering Command (Navy) $48,741
X157 accident repairs MWR ford explorer check# 10005 N6945017F0522 Naval Facilities Engineering Command (Navy) $525
X147 task order - JTF - gold hill housing - fabricat N6945017F0504 Naval Facilities Engineering Command (Navy) $7,424
X155 provide a BTO for emergency response services in support of hurricane irma recovery navsta FX funded. N6945017F0518 Naval Facilities Engineering Command (Navy) $9,008
X156 provide a BTO for emergency services in support of hurricane irma recovery. N6945017F0519 Naval Facilities Engineering Command (Navy) $7,997
X152 BTO hurr. Irma nwcf bsve N6945017F0516 Naval Facilities Engineering Command (Navy) $1,017
X151 BTO hurricane irma nwcf funds N6945017F0515 Naval Facilities Engineering Command (Navy) $118,552
X145 JTF vegetation maintenance, OP new york & BP LA N6945017F0503 Naval Facilities Engineering Command (Navy) $18,047
To for replacement of carpet and padding at WT sampson HS. N6945017F0505 Naval Facilities Engineering Command (Navy) $22,505
The purpose of this task order is to install BAY view comm. Conduits all other terms and conditions remains unchanged. N6945017F0502 Naval Facilities Engineering Command (Navy) $3,777
X149 BTO for 01 JUN- 30 SEP 2017 N6945017F0501 Naval Facilities Engineering Command (Navy) $1,072,553
Repair HVAC GC90C GC92C housing units. 0051 Naval Facilities Engineering Command (Navy) $10,658
X162 option 3 BTO, 1 DEC 2017 through 30 may 2018 N6945018F0507 Naval Facilities Engineering Command (Navy) $1,064,937
The purpose of this task order is to issue an undefinitized contract action (UCA) with a not to exceed (NTE) value of… 0050 Naval Facilities Engineering Command (Navy) $121,531
The purpose of this task order is to incorporate approved work orders via this blanket task order between 12/15/2016… 0049 Naval Facilities Engineering Command (Navy) $163,863
The purpose of this task order is to fund P00034 which exercises option year two. Option year 2 FFP 0048 Naval Facilities Engineering Command (Navy) $16,725,041
X139 task order for BTO for exceeding limit of liability for service calls, PM's, and IPM's.option year 1 IDIQ 0047 Naval Facilities Engineering Command (Navy) $0
X138 task order to order pre-priced IDIQ/elin price is as follows;elin B767 - install/RE-install vision screen… 0046 Naval Facilities Engineering Command (Navy) $20,650
Option year 1 IDIQ - hurricane matthew BTO 0044 Naval Facilities Engineering Command (Navy) $311,559
Option year 1 IDIQ - hurricane matthew sandbags 0042 Naval Facilities Engineering Command (Navy) $15,974
Option year 1 IDIQ - hurricane matthew BTO 0045 Naval Facilities Engineering Command (Navy) $4,675
The purpose of this task order is to replace five voltage regulators and actuators and two governors at power plant… 0040 Naval Facilities Engineering Command (Navy) $117,944
Option year 1 IDIQ - OY1 BTO 0041 Naval Facilities Engineering Command (Navy) $0
Option year 1 IDIQ - hurricane matthew BTO 0043 Naval Facilities Engineering Command (Navy) $10,152
The purpose of this task order is to replace the overhead conductors and lighting at magazine 60 located at nsgb… 0038 Naval Facilities Engineering Command (Navy) $17,970
The purpose of this task order is to replace batteries for thirty three (33) government vehicles and prepare them for… 0035 Naval Facilities Engineering Command (Navy) $4,802
The purpose of this task order is to fund IDIQ emall elin B774 diesel generator overhaul 1 each. Prepriced elin for… 0039 Naval Facilities Engineering Command (Navy) $54,790
The purpose of this task order is to upgrade the electrical room 260A at the naval hospital at guantanamo BAY. Option… 0033 Naval Facilities Engineering Command (Navy) $5,915
The purpose of this task order is to provide power to lift station EC1509. All other terms and conditions remain the… 0036 Naval Facilities Engineering Command (Navy) $13,307
The purpose of this task order is to replace batteries to ready 16 buses for drmo. Option year 1 IDIQ 0037 Naval Facilities Engineering Command (Navy) $6,155
The purpose of this task order is to purchase and install 3 turbidity meters for NS guantanamo BAY. Option year 1 IDIQ 0034 Naval Facilities Engineering Command (Navy) $15,320
The purpose of this task order is to replace closet doors at youth center on the nsgb BOS contract. Option year 1 IDIQ 0032 Naval Facilities Engineering Command (Navy) $16,362
The purpose of this task order is to install splash guards at camp 6 blocks g and h. Gtmo BOS contract option year 1… 0029 Naval Facilities Engineering Command (Navy) $3,706
The purpose of this task order is to order environmental remediation services on the gtmo BOS contract. Option year 1… 0030 Naval Facilities Engineering Command (Navy) $80,653
The purpose of this task order is to upgrade media filter used in the scheduled IMP maintenance service. Option year… 0028 Naval Facilities Engineering Command (Navy) $28,546
The purpose of this task order is to use upgraded media filter in the scheduled IMP maintenance. Option year 1 IDIQ… 0027 Naval Facilities Engineering Command (Navy) $11,445
This blanket task order (BTO) provides a tool to issue tasks to the contractor for work that exceeds the applicable… 0026 Naval Facilities Engineering Command (Navy) $1,329,185
The purpose of this task order is to fund option year 1 FFP of the gtmo BOS contract. 0025 Naval Facilities Engineering Command (Navy) $16,214,991
The purpose if this task order is to provide a tool to issue tasks to the contractor that exceed the applicable service… 0024 Naval Facilities Engineering Command (Navy) $14,290
Show 40 more

Latest 50 of 73 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00052 · MOD to award consolidated REA agreement. $0
Change Order P00051 $0
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 · Base year FFP $0
Supplemental Agreement for work within scope P00048 · Modification to add temporary boiler service to BOS contract. $0
Change Order P00047 $0
Supplemental Agreement for work within scope P00045 $0
Supplemental Agreement for work within scope P00046 · Base year FFP $0
Change Order P00044 · No cost MOD to revise terms ANN conditions. $0
Supplemental Agreement for work within scope P00043 · Base year FFP MOD to change base vehicle support equiptment inventory. No cost. $0
Change Order P00042 · Base year FFP $0
Change Order P00041 · Modification to add utility infrastructure condition assessment program services to BOS contract. $0
Exercise an Option P00040 · Modification to exercise option 3 $0
Change Order P00039 · OPT period 2 - FFP. Funding to be modified onto task order 0048 $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 · Base year FFP $0
Supplemental Agreement for work within scope P00036 · Modification to incorporate dfars clause 252.225-7987 requirements for contractor personnel performing in ussouthcom area of responsibility (class deviation… $0
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to change the elementary school bus drop off location. All other terms and conditions remain unchanged. $0
Exercise an Option P00034 · The purpose of this modification is to exercise option period two. All other terms and conditions remain unchanged. Option year two FFP $0
Supplemental Agreement for work within scope P00033 · Option year 1 FFP - the purpose of this modification is to incorporate additional grounds maintenance for JTF. All other terms and conditions remain the same. $0
Other Administrative Action P00032 · The purpose of this modification is to update elins for JTF and ELC. Option year one FFP $0
Supplemental Agreement for work within scope P00031 · The purpose of this modification is to add grounds maintenance services and recycling containers for naval station guantanamo BAY option year 1 FFP $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to add photovoltaic system services for naval station guantanamo BAY option year 1 FFP $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to fund the initial clearing of fire breaks and add grounds maintenance services incorporated within 0025-0013. All other… $0
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to incorporate additional emergency service calls for after hours lockout service. All other terms and conditions remain… $0
Supplemental Agreement for work within scope P00027 · Option year 1. The purpose of this modification is to incorporate additional HVAC units and emergency generators for various customers. All other terms and… $0
Supplemental Agreement for work within scope P00026 · The purpose of this modification is to incorporate additional custodial and grounds maintenance services for various customers. All other terms and conditions… $0
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to revise the shuttle bus route. All other terms and conditions remain unchanged. Base year FFP $0
Other Administrative Action P00024 · The purpose of this modification is to establish the award fee for the second six months of the base period 01 june 2015-30 november 2015. All other terms and… $0
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to deduct bsve services for USAF/AMC on the gtmo BOS contract for the option periods. $0
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to deduct FAA services from the base year FFP. All other terms remain unchanged. $0
Exercise an Option P00021 · Purpose of this modification is to exercise option 1 for the gtmo BOS contract. $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to update bsve inventory for multiple customers. Base year FFP $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to provide pest control services for camp justice. Base year FFP $0
Supplemental Agreement for work within scope P00018 · Incoporation additions and deletions to the HVAC IMP inventory and incorporate additional custodial services base year FFP $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to deduct grounds services at M101 and to add hospital muse generators. Base year FFP $0
Supplemental Agreement for work within scope P00016 · Incorporate additional dumpster services for cnrse & JTF and incorporate additional service calls for JTF base year FFP $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to provide unscheduled bussing services for field trips. Base year FFP $0
Supplemental Agreement for work within scope P00014 · Additional shuttle bus services for cnrse base year FFP $0
Other Administrative Action P00013 · The purpose of this modification is to update inventory within section j-0200000-06. Base year FFP $0
Supplemental Agreement for work within scope P00012 · Additional bus services for dodea, JTF, and MWR (navsta). Base year FFP $0
Supplemental Agreement for work within scope P00011 · Add 50 additional JTF custodial service calls for the FFP base period only. Base year FFP $0
Supplemental Agreement for work within scope P00010 · Modify HVAC, playgrounds for family housing (FH) and updated the FH facility inventory base year FFP $0
Change Order P00009 · Remove NEX custodial services for the base period and all option periods. Base year FFP $0
Change Order P00007 · Modify contractor berthing facilitites to include GFF/GFP: granadillo point housing facilities base year FFP $0
Supplemental Agreement for work within scope P00008 · Add grounds maintenance for parcel 24 and magazines 71 and 72 base year FFP $0
Vendor DUNS or Name Change - Non-Novation P00006 · Increase family housing service calls base year FFP $0
Supplemental Agreement for work within scope P00005 · Custodial services at AO patriot base year FFP $0
Supplemental Agreement for work within scope P00004 · Updated janitorial services for JTF and building m-207. Base year FFP $0
Other Administrative Action P00003 · Name change for contractor base year FFP $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract N6945014D7999?

N6945014D7999 was awarded to Centerra Group, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2014.

How much is contract N6945014D7999 worth?

Orders under N6945014D7999 have obligated $72,878,183. Their combined current value, with exercised options, is $75,445,738. N6945014D7999's own ceiling is $137,422,437. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N6945014D7999?

73 orders have been placed under N6945014D7999, the latest on October 1, 2018.

Who can order from contract N6945014D7999?

N6945014D7999 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945014D7999 competed?

The extent of competition for N6945014D7999 was full and open competition. The government received 5 offers.

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