Navy Award | N6945015D3511 | COMBINATION FFP/IDIQ-BASE YEAR -JANITORIAL SERVICE VARIOUS LOCATIONS AT NAS JRB FORT WORTH, TX.

N6945015D3511 - COMBINATION FFP/IDIQ-BASE YEAR -JANITORIAL SERVI...

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Facilities Maintenance was awarded in FY2015 on Dec 16, 2014 to KEMP & SONS GENERAL SERVICES, INC. by Naval Air Station Joint Reserve Base Fort Worth. There have been $2M in obligations to date with a ceiling value of $4M, showing a 51% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received. We expect a 6 year duration with ultimate completion date of Dec 31, 2019.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
N6945015D3511
Obligations to Date
$2M
Ceiling Value
$4M
Award Date
12/16/2014
Contract Type
IDC
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southeast»Naval Air Station Joint Reserve Base Fort Worth


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 KEMP & SONS GENERAL SERVICES, INC. $461.4k 12/17/2014
0002 KEMP & SONS GENERAL SERVICES, INC. $590.4k 12/17/2015
0003 KEMP & SONS GENERAL SERVICES, INC. $783.8k 01/25/2017
N6945018F2576 KEMP & SONS GENERAL SERVICES, INC. $198.4k 02/06/2018

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