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C--Indefinite Delivery / Indefinite Quantity Contract for Mechanical A-E Services for Various Facilities and Activities under the Cognizance of the Naval Facilities Engineering Command, Marianas
Contact and place of performance
Juvee Pangelinan, Contract Specialist, (671) 339-8098 or Doris Castro, Contracting Officer, (671) 339-8465 [email protected]
Not specified
This Mechanical A-E IDIQ services has been awarded as a HUBZone set-aside to WM Engineering Services, LLC. The total maximum dollar value, including the base period and all option periods, is $20,000,000 for the contract. The total amount that may be paid under the contract (including option periods) will not exceed $20,000,000 for the entire contract term. The minimum guarantee for the entire contract term (includin...
View moreThe Naval Facilities Engineering Systems Command (NAVFACSYSCOM) Marianas has awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract to WM Engineering Services, LLC for mechanical architect-engineering services. This procurement, identified by solicitation number N4019214R0004, was finalized as a HUBZone (Historically Underutilized Business Zone) set-aside under NAICS 541330 for Engineering Services and PSC code C. The contract carries a total maximum ceiling of $20,000,000 across a base period and all subsequent options, with an estimated maximum value of $4,000,000 per period.
The scope involves various facilities and activities under the cognizance of NAVFAC Marianas. The government satisfied the minimum guarantee for the contract term through the award of an initial task order valued at $55,903.00. This seed project requires the contractor to provide energy solar hot water development for project B2000, evaluate domestic hot water systems, generate information for fiscal year 2016 DD1391 development, and prepare request for proposal (RFP) documents. Work for this initial task order is scheduled for completion by November 2015.
The exercise of contract options remains at the sole discretion of the government, contingent upon workload requirements and the contractor's performance. While there is no specific dollar limit per task order, all payments are capped by the $20,000,000 contract ceiling. Administrative oversight is provided by the contracting office in Guam, with point of contact information involving contract specialist Juvee Pangelinan and contracting officer Doris Castro.
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