J&A Extension-W911S8-18-D-0014-P00036
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- MICC202446
- Agency
- MICC Fort Hood Mission and Installation Contracting Command, Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W911S8-18-D-0014 Federal IDV award
- NAICS code
- 561210 Facilities Support Services
- Place of performance
- Dugway, Utah 84022, United States
- Points of contact
-
- Nicholas J. Rowton nicholas.j.rowton.civ@army.mil (435) 831-2620
- Paul E. Frailey paul.e.frailey.civ@army.mil (520) 687-1493
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Army Installation Management Command (IMCOM) Dugway Proving Ground (DPG) Garrison, Department of Public Works (DPW) has issued a Justification and Approval (J&A) for a 4-month extension of the Base Operations Support Services (BOSS) Indefinite Delivery Indefinite Quantity (IDIQ) Cost-Plus-Fixed-Fee (CPFF) contract (W911S8-18-D-0014) with the incumbent contractor, Chenega Facilities Management, LLC. The J&A cites 10 U.S.C. 3204(a)(1) as the authority, stating that the services are available from only one responsible source and no other source can provide the highly specialized services without unacceptable delays. The contract extension, valued at $7.5 million, is needed to allow for a transition period between the incumbent and the follow-on contractor, as the competitive procurement for the follow-on requirement is still in process.
Notice text
The United States Army Installation Management Command (IMCOM) Dugway Proving Ground (DPG) Garrison, Department of Public Works (DPW) at DPG, Utah and the Mission Installation Contracting Command Dugway Proving Ground extend's the current Base Operations Support Service (BOSS) for a period not to exceed 4-month's Indefinite Delivery Indefinite Quantity (IDIQ) Cost-Plus-Fixed-Fee (CPFF) contract (W911S8-18-D-0014) under FAR Part 6 Justification and Approval for Other than Full and Open Competition
Awarded contract W911S8-18-D-0014 to unknown vendor for unknown amount on 2024-05-30.
Attachments
| File | Type | Posted |
|---|---|---|
| CUI_DPG JA 2024_46-Redacted_Redacted.pdf |
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