N3220524D2055
Indefinite Delivery Contract
Overview
Government Description
Civmar hotel lodging CSU-W san diego, CA provides accommodations for authorized civil service mariners assigned to the military sealift command in san diego, CA. The contractor furnishes lodging facilities, including furniture, equipment, and supplies, within a 25-MILE radius of point loma naval base. Transportation is provided between the lodging facility and MSC Customer Service Unit – West (CSU-W), MSC training center at 32ND street, and Balboa Avenue Training Site (BATS). Hotels must meet a minimum aaa three diamond rating, offer in-room amenities such as microwave, refrigerator, free internet, access to an on-site business center, and functional laundry facilities, with no lodging in hotels undergoing major renovations or construction.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$65,278,859 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92106 United States.
Bluewater Management Group was awarded
Indefinite Delivery Contract N3220524D2055 (N32205-24-D-2055)
by
MSC Headquarters
for CIVMAR Hotel Lodging And Transportation (CSU-W, MSC, San Diego, CA)
in September 2024.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation CSU-W Lodging and Transportation
with a Small Business Total set aside
with
NAICS 721110 and
PSC V231
via direct negotiation acquisition procedures with 7 bids received.
To date, $33,564,745 has been obligated through this vehicle.
The total ceiling is $65,278,859, of which 19% has been used.
As of today, the IDC has a total reported backlog of $21,436,857 and funded backlog of $21,436,857.
Status
(Open)
Modified 12/10/25
Period of Performance
9/29/24
Start Date
3/31/30
Ordering Period End Date
Task Order Obligations and Backlog
$12.1M
Total Obligated
$33.6M
Current Award
$33.6M
Potential Award
$21.4M
Funded Backlog
$21.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N3220524D2055
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under N3220524D2055
Subcontract Awards
Disclosed subcontracts for N3220524D2055
Opportunity Lifecycle
Procurement history for N3220524D2055
Transaction History
Modifications to N3220524D2055
People
Suggested agency contacts for N3220524D2055
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
MA5VZ767KJ67
Awardee CAGE
527J0
Agency Detail
Awarding Office
N32205 MSCHQ NORFOLK
Funding Office
N32205 MSCHQ NORFOLK
Created By
alvinia.r.jenkins.civ.n32205@us.navy.mil
Last Modified By
alvinia.r.jenkins.civ.n32205@us.navy.mil
Approved By
alvinia.r.jenkins.civ.n32205@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Last Modified: 12/10/25