Synopsis detail

AWARD NOTICE
Subject:S--Global Contingency Services Multiple Award Contract (GCSMAC) II
Synopsis Date:Sep 20, 2016
Contracting Office
Address:
N62742 NAVFAC PACIFIC, ACQUISITION DEPARTMENT 258 Makalapa Drive, Suite 100, Pearl Harbor, HI
Classification Code:S - Utilities and Housekeeping Services
Solicitation Number:N6274215R3550
Related Notice:PRESOLICITATION NOTICE
Archive Date:Nov 30, 2016
Contact Points: Eric Oshita (808) 474-2490; Contracting Officer: Susan Silva-Quizon (808) 474-4708
Contract Award
Number:
N62742-16-D-3551/3552/3553/3554/3555
Contract Award
Dollar Amount:
$900,000,000
Contract Line
Item Number:
0001
Contract Award Date:SEP 19, 2016
Contractor:See description.
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

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