Aircraft and Aerospace Ground Equipment Wash Services
Award Notice Posted
- Solicitation number
- N4019216R7011
- Agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Awarded
- to Green Clover Services Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N40192-16-D-7011 Federal IDV award
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Contract N40192-16-D-7011 for Aircraft and Aerospace Ground Equipment Wash Services in the amount of $1,176,000.00 for CLIN 0001 (FFP Base Year) and 0002 (IDIQ Base Year) was made to Green Clover Services on 30 September 2016. The combination FFP/IDIQ contract contains a 12 month base period plus four (4) 12 month option periods with an option to extend services for a period not to exceed 6 months. CLINS are as follows:
0001 - BASE YEAR FFP $1,092,000.00
0002 - BASE YEAR IDIQ $84,000.00
0003 - 1st OPTION PERIOD FFP $1,124,474.00
0004 - 1st OPTION PERIOD IDIQ $86,520.00
0005 - 2nd OPTION PERIOD FFP $$1,157,568.00
0006 - 2nd OPTION PERIOD IDIQ $89,112.00
0007 - 3rd OPTION PERIOD FFP $$1,191,288.00
0008 - 3rd OPTION PERIOD IDIQ $91,776.00
0009 - 4th OPTION PERIOD FFP $1,228,320.00
0010 - 4th OPTION PERIOD IDIQ $94,536.00
0011 - Option to Extend Services FFP $661,428
Total $6,901,022.00
All questions and any requests for information shall be submitted via email to Jennifer.mattivi@us.af.mil
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Award Notice | |
| Aircraft and Aerospace Ground Equipment Wash Services | Award Notice | |
| Legacy Aircraft, Aerospace Ground Equipment, and Support Equipment WashServices. | Award Notice |
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