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N6247011D8013

Indefinite Delivery Contract

Overview

Government Description
COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN)
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bethpage, New York 11714 United States.
Ceiling Exceeded Total obligated funds of $201,302,723 has exceeded the reported contract ceiling of $200,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/28/12 to 08/28/16.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Resolution Consultants - An Aecom-Ensafe Joint Venture was awarded Indefinite Delivery Contract N6247011D8013 (N62470-11-D-8013) by Naval Facilities Engineering Command for Comprehensive Long-Term Environmental Action Navy (CLEAN) in August 2011. The IDC has a duration of 5 years and was awarded through solicitation COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (C.L.E.A.N.) PRIMARILY IN THE NORTHEAST, SOUTHEAST, MIDWEST, AND NORTHWEST REGIONS full & open with NAICS 541330 and PSC C219 via architect-engineer FAR 6.102 acquisition procedures with 7 bids received. To date, $201,359,422 has been obligated through this vehicle. The total ceiling is $200,000,000, of which 101% has been used. As of today, the IDC has a total reported backlog of $56,699 and funded backlog of $56,699.

Status
(Complete)

Modified 7/10/23
Period of Performance
8/28/11
Start Date
8/28/16
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$201.3M
Total Obligated
$201.4M
Current Award
$201.4M
Potential Award
100% Funded
$56.7K
Funded Backlog
$56.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N6247011D8013

Contracts

-

Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N6247011D8013

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N6247011D8013

Subcontract Awards

Disclosed subcontracts for N6247011D8013

Opportunity Lifecycle

Procurement history for N6247011D8013

Transaction History

Modifications to N6247011D8013

People

Suggested agency contacts for N6247011D8013

Competition

Number of Bidders
7
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
D9T3MHGZHJA4
Awardee CAGE
66YD8
Agency Detail
Awarding Office
N62470 NAVFACSYSCOM ATLANTIC
Funding Office
N62470 NAVFACSYSCOM ATLANTIC
Created By
charlotte.ange@navy.mil
Last Modified By
charlotte.ange@navy.mil
Approved By
charlotte.ange@navy.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
CA-34
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Jimmy Gomez
Last Modified: 7/10/23