AWARD
S -- Global Contingency Services Multiple Award Contract (GCSMAC) II
- Notice Date
- 9/20/2016
- Notice Type
- Award Notice
- Contracting Office
- N62742 NAVFAC PACIFIC, ACQUISITION DEPARTMENT 258 Makalapa Drive, Suite 100, Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N6274215R3550
- Response Due
- 11/30/2015
- Archive Date
- 11/30/2016
- Point of Contact
- Eric Oshita (808) 474-2490; Contracting Officer: Susan Silva-Quizon (808) 474-4708
- Small Business Set-Aside
- N/A
- Award Number
- N62742-16-D-3551/3552/3553/3554/3555
- Award Date
- 9/19/2016
- Awardee
- See description.
- Award Amount
- $900,000,000
- Line Number
- 0001
- Description
- GLOBAL CONTINGENCY SERVICES MULTIPLE AWARD CONTRACT (GCSMAC) II: Five (5) contractors are each being awarded an indefinite-delivery / indefinite-quantity multiple award contract with the capability to issue Cost-Plus Award Fee (CPAF) and Firm-Fixed Price (FFP) task orders for the purchase of short-term facility support services in support of natural disasters, humanitarian efforts, the full range of military actions, incumbent contractor ™s non-performance (i.e., default or bankruptcy) or potential breaks in services such as when a protest is received on a solicitation or as a short-term solution while a long-term contract is being developed. All work on this contract will be performed at various locations throughout the world, including remote and overseas locations. Due to the contingency nature of the services, the contractors will be required to provide any combination of work identified in the Navy Installation Management Accounting Project (IMAP) Model 2014 to include Command and Staff; Public Safety; Air Operations; Port Operations; Ordnance; Range Operations; Health Care Support; Supply; Personnel Support; Morale, Welfare and Recreation Support; Galley; Housing; Facilities Support; Utilities; Base Support Vehicles and Equipment; and Environmental. The maximum dollar value, including the base year and all seven option periods, for all five contracts combined is $900,000,000. The term of the contract is not to exceed 96 months, with an expected completion date of September 2024. The minimum guarantee of $25,000 will be awarded as the first task order for each of the five contracts. No other task orders are being issued at this time. N62742-16-D-3551 KELLOGG BROWN and ROOT SERVICES, INC; 1080 Eldridge Parkway, Houston, TX 75202; (703) 526-7922 N62742-16-D-3552 VECTRUS SYSTEMS CORPORATION; 655 Space Center Drive, Colorado Springs, CO 80915; (719) 637-6328 N62742-16-D-3553 IAP-ECC, LLC; 7315 North Atlantic Ave, Cape Canaveral, FL 32920; (850) 767-0608 N62742-16-D-3554 FLUOR INTERCONTINENTAL, INC; 100 Fluor Daniel Drive, Greenville, SC 29607; (864) 281-6283 N62742-16-D-3555 AECOM TECHNICAL SERVICES, INC; 1999 Avenue of the Stars, Suite 2600, Los Angeles, CA 90067; (206) 438-2001
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62742/N6274215R3550/listing.html)
- Record
- SN04279915-W 20160922/160920235317-06f68c0a200b7d62342c98888aaeaae4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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