Base year recurring work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945019D5631
Awardee
Awarding agency
Task orders
16 $1,215,496 obligated

Award facts

Opportunity
Combined order value
$1,255,605 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$2,324,532.73
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
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.

About this IDV

This indefinite delivery contract (IDC) was awarded by the Department of the Navy's Navy Installations Command (CNIC) to Ensolutions Management Group LLC, a self-certified small disadvantaged business, on February 1, 2019. The single-award, 8(a) sole source contract has a total potential value over $2.3 million and a period of performance through January 31, 2024.

Under this IDC, Ensolutions provides recurring facility maintenance, repair, and sustainment services at Navy installations, primarily in Puerto Rico and Florida. Task orders issued to date have funded a range of infrastructure upgrades and system replacements, such as fire suppression systems, HVAC equipment, generators, and gutter installations. No set-aside designations were applied to the majority of these delivery orders. The contracted services help maintain operational readiness at Navy bases and support CNIC's facilities management responsibilities within the Navy's global real estate portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Fire suppression clean-agent upgrade at aguada, puerto rico N6945023F0536 Naval Facilities Engineering Command (Navy) $58,179
FY23 OP4 funding task order N6945023F0223 Naval Facilities Engineering Command (Navy) $137,122
Helix blower replacement b#2908 aguada puerto rico N6945022F0814 Naval Facilities Engineering Command (Navy) $74,764
SRF# 21264682 replace two (2) 8 ton condensing units located in b N6945022F0626 Naval Facilities Engineering Command (Navy) $27,091
Option period 3 task order N6945022F0220 Naval Facilities Engineering Command (Navy) $165,025
Cnrse puerto rico nosc b-82 replace four mini-split systems N6945022F0137 Naval Facilities Engineering Command (Navy) $21,357
Install new HVAC compressor in building 77 at nosc, fort buchanan N6945021F0400 Naval Facilities Engineering Command (Navy) $3,113
Option year 2 task order for maintenance/services firm-fixed PRI N6945021F1329 Naval Facilities Engineering Command (Navy) $147,811
Request a complete cleaning of the air conditioning ducts, coils N6945020F1394 Naval Facilities Engineering Command (Navy) $4,439
Request to have a bad compressor replaced for an 8T LG model air N6945020F1382 Naval Facilities Engineering Command (Navy) $3,073
Replace gutter and downspouts at buildings 73, 74, 75, 77, and 78 N6945020F1369 Naval Facilities Engineering Command (Navy) $22,132
Request to have one 2 ton, wall hung, mini split air conditioner N6945020F1359 Naval Facilities Engineering Command (Navy) $2,781
X004 17203662 VI PR replace 4000 gallon stand alone generator TAN N6945020F1347 Naval Facilities Engineering Command (Navy) $177,456
To fund option year 1, clin 0003, cnrse and reserve POP: 01 FEB N6945020F1327 Naval Facilities Engineering Command (Navy) $161,348
Nosc PR repair electrical, wall DA N6945019F1377 Naval Facilities Engineering Command (Navy) $29,360
Base year FFP N6945019F1341 Naval Facilities Engineering Command (Navy) $180,445
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · First option year IDIQ descope service calls $0
Supplemental Agreement for work within scope P00011 · Option year IDIQ reduce OP2 service calls $0
Exercise an Option P00010 · Fourth option year IDIQ $0
Change Order P00009 · DE scope of unused service calls of base and option period 1 MOD $0
Exercise an Option P00008 · IDIQ option period 3 MOD $0
Supplemental Agreement for work within scope P00007 · Add three (3) large service calls to the option period 2 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · First option year IDIQ $0
Other Administrative Action P00004 · Modification to correct P00002 and ordering period $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · First option year IDIQ $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract N6945019D5631?

N6945019D5631 was awarded to Ensolutions Management Group LLC by Naval Facilities Engineering Command (Department of the Navy) on February 1, 2019.

How much is contract N6945019D5631 worth?

Orders under N6945019D5631 have obligated $1,215,496. Their combined current value, with exercised options, is $1,255,605. N6945019D5631's own ceiling is $2,324,533.

How many orders have been placed under contract N6945019D5631?

16 orders have been placed under N6945019D5631, the latest on August 14, 2023.

Which agency awarded contract N6945019D5631?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945019D5631, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6945019D5631?

N6945019D5631 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945019D5631 competed?

The extent of competition for N6945019D5631 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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