N3943020D2223
Indefinite Delivery Contract
Overview
Government Description
POL MULTIPLE AWARD CONSTRUCTION CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$895,000,000 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Guam United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/25 and the Vehicle Ceiling has increased 2% from $880,000,000 to $895,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/25 and the Vehicle Ceiling has increased 2% from $880,000,000 to $895,000,000.
Gsi-Pond JV was awarded
Indefinite Delivery Contract N3943020D2223 (N39430-20-D-2223)
by
NAVFAC Engineering and Expeditionary Warfare Center
for Pol Multiple Award Construction Contract
in February 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide
full & open
with
NAICS 237120 and
PSC Z2NA
via two step acquisition procedures with 18 bids received.
To date, $82,860,688 has been obligated through this vehicle with a potential value of all existing task orders of $84,425,163.
The total ceiling is $895,000,000, of which 9% has been used.
As of today, the IDC has a total reported backlog of $1,564,475.
The vehicle was awarded through Expeditionary Warfare Center (EXWC) Global Petroleum Oils and Lubricants Worldwide.
DOD Announcements
Feb 2020:
Bristol Engineering Services Co. LLC,* Anchorage, Alaska (N39430-20-D-2221); Dawson Enterprises LLC,* Honolulu, Hawaii (N39430-20-D-2222); GSI-Pond JV LLC,* Flemington, New Jersey (N39430-20-D-2223); Reliable Contracting Group LLC,* Louisville, Kentucky (N39430-20-D-2224); Aptim Federal Services LLC, Alexandria, Virginia (N39430-20-D-2225); CAPE-Burns and McDonnell JV, Kansas City, Missouri (N39430-20-D-2226); Weston Solutions Inc., West Chester, Pennsylvania (N39430-20-D-2227); and Wood Environment and Infrastructure Solutions Inc., Blue Bell, Pennsylvania (N39430-20-D-2228), are each being awarded an indefinite-delivery/indefinite-quantity, multiple award construction contract to provide sustainment, restoration and modernization services for petroleum, oil and lubricant (POL) systems at various locations worldwide. The work to be performed provides for design, engineering, inspection, testing, maintenance and repair and new construction of POL fuel systems such as pipelines, fuel storage tanks, and associated facilities at POL facilities worldwide. The maximum dollar value of the 60-month ordering period for all eight contracts combined is $880,000,000. Aptim Federal Services LLC is being awarded the seed task order in the amount of $623,600 for clean, inspect and repair services of POL fuel storage tanks located at Naval Base Point Loma. Work for this task order is expected to be completed by November 2020. All work on this contract will be performed worldwide. Based on current trends, work will be distributed to the continental U.S. (CONUS) (35%); Far East (35%); Hawaii (15%); Europe (10%); and Marianas (5%). For the CONUS locations, the 35% is estimated to be distributed to California (10.5%); Virginia (10.5%); Florida (5.25%); Washington (5.25%); Texas (1.75%); Georgia (0.35%); Louisiana (0.35%); Maryland (0.35%); Nevada (0.35%); and North Carolina (0.35%). The term of the contract is not to exceed 60 months, with an expected completion date of February 2025. Fiscal 2020 defense working capital funds (DWCF) in the amount of $693,600 are obligated on this award and will not expire at the end of the current fiscal year. Future task orders will be primarily funded by DWCF. This contract was competitively procured via the Federal Business Opportunities website with 18 proposals received. These eight contractors may compete for task orders under the terms and conditions of the awarded contract. The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, is the contracting activity.
Apr 2023: GSI-Pond JV LLC,* Flemington, New Jersey, is awarded an $11,783,755 firm-fixed-price task order (N3943023F4551) for work at Defense Fuel Support Point Guam. The work to be performed provides for cleaning, inspection, repairs, inspection of repairs, and coating on Tanks U2, S5, and U18. The maximum dollar value, including the base period and no option years, is $11,783,755. Work will be performed in Guam, and is expected to be completed by July 2026. Fiscal 2023 defense working capital (Office of the Secretary of Defense) funds in the amount of $11,783,755 will be obligated at time of award, and will not expire at the end of the current fiscal year. This task order was competitively procured under a multiple award construction contract, with three offers received. The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, is the contracting activity (N39430-20-D-2223).
Apr 2023: GSI-Pond JV LLC,* Flemington, New Jersey, is awarded an $11,783,755 firm-fixed-price task order (N3943023F4551) for work at Defense Fuel Support Point Guam. The work to be performed provides for cleaning, inspection, repairs, inspection of repairs, and coating on Tanks U2, S5, and U18. The maximum dollar value, including the base period and no option years, is $11,783,755. Work will be performed in Guam, and is expected to be completed by July 2026. Fiscal 2023 defense working capital (Office of the Secretary of Defense) funds in the amount of $11,783,755 will be obligated at time of award, and will not expire at the end of the current fiscal year. This task order was competitively procured under a multiple award construction contract, with three offers received. The Naval Facilities Engineering and Expeditionary Warfare Center, Port Hueneme, California, is the contracting activity (N39430-20-D-2223).
Status
(Complete)
Modified 7/30/25
Period of Performance
2/29/20
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$82.9M
Total Obligated
$82.9M
Current Award
$84.4M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N3943020D2223
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N3943020D2223
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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 N3943020D2223
Subcontract Awards
Disclosed subcontracts for N3943020D2223
Opportunity Lifecycle
Procurement history for N3943020D2223
Transaction History
Modifications to N3943020D2223
People
Suggested agency contacts for N3943020D2223
Competition
Number of Bidders
18
Solicitation Procedures
Two Step
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
XJP6JMKT6X78
Awardee CAGE
894T0
Agency Detail
Awarding Office
N39430 NAVFAC SYSTEMS AND EXP WARFARE CTR
Funding Office
N39430 NAVFAC SYSTEMS AND EXP WARFARE CTR
Created By
crystal.s.brooks2@navy.mil
Last Modified By
danielle.ortega.n39430@sa1700.fac.exwc
Approved By
crystal.s.brooks2@navy.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
NJ-07
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Thomas Kean
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $831,158 | 100% |
Last Modified: 7/30/25