Award | N6247006D4614 | NAV FACILITIES ENGINEERING COMMA N6247006D4614 N N BURNS&ROE SERVICES CORP 2809 S LYNHAVEN RD VIRGINI...

N6247006D4614 - NAV FACILITIES ENGINEERING COMMA N6247006D4614...

Federal Contract Award Search » IDC Award

This IDC contract for Electrical & Electronics Equipment > Electronic & Communication Services, Petro-Chemical Industries > Industrial Products & Services, Facility Related Services > Utilities, Facility Related Services > Facilities Maintenance, IT Outsourcing, Detection & Coherent Radiation Equipment > Information Technology, Facility Related Services > Facilities Repair, Facility Related Equipment > Equipment Related Services, Logistics > Transportation and Logistics Services, Construction Related Materials > Industrial Products & Services, Facility Related Materials was awarded in FY2006 on May 4, 2006 to BURNS & ROE SERVICES CORP by . There have been $68.9M in obligations to date with a ceiling value of $68.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 6 year duration with ultimate completion date of Jun 29, 2012.

BURNS & ROE SERVICES CORP is a contractor located in VA, doing primarily Detection & Coherent Radiation Equipment > Information Technology work for Homeland Security (DHS). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

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
N6247006D4614
Obligations to Date
$68.9M
Ceiling Value
$68.9M
Award Date
05/04/2006
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office


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Task Order History

Task Order No. Contractor Obligations Effective Date
FB00 BURNS AND ROE SERVICES CORPORATION $38.9M 05/04/2006
0002 BURNS AND ROE SERVICES CORPORATION $53.3k 09/29/2006
0003 BURNS AND ROE SERVICES CORPORATION $17.5k 12/04/2006
0004 BURNS AND ROE SERVICES CORPORATION $10.7k 01/24/2007
0005 BURNS AND ROE SERVICES CORPORATION $31k 01/31/2007
0006 BURNS AND ROE SERVICES CORPORATION $438.8k 02/15/2007
0007 BURNS AND ROE SERVICES CORPORATION $206.8k 03/21/2007
0008 BURNS AND ROE SERVICES CORPORATION $151.2k 04/21/2007
0009 BURNS AND ROE SERVICES CORPORATION $227.3k 05/09/2007
0010 BURNS AND ROE SERVICES CORPORATION $24.3k 06/27/2007
0011 BURNS AND ROE SERVICES CORPORATION $35.6k 08/16/2007
0014 BURNS AND ROE SERVICES CORPORATION $4.7M 08/17/2007
0012 BURNS AND ROE SERVICES CORPORATION $148.7k 08/20/2007
0013 BURNS AND ROE SERVICES CORPORATION $131.9k 08/20/2007
0015 BURNS AND ROE SERVICES CORPORATION $8k 08/24/2007
0016 BURNS AND ROE SERVICES CORPORATION $4M 08/31/2007
0017 BURNS AND ROE SERVICES CORPORATION $11.6k 09/20/2007
0019 BURNS AND ROE SERVICES CORPORATION $71k 09/25/2007
0018 BURNS AND ROE SERVICES CORPORATION $5k 09/25/2007
0020 BURNS AND ROE SERVICES CORPORATION $29.2k 09/29/2007

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