N3943020D2243
Indefinite Delivery Contract
Overview
Government Description
ARCHITECT-ENGINEER SERVICES
Awardee
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
$150,000,000 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Recompete The following similar solicitation(s) may continue aspects of this idv: Follow-On Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award Contract (MAC) for Petroleum, Oil, and Lubricants (POL) Architect-Engineer (A-E) Services
Recompete The following similar solicitation(s) may continue aspects of this idv: Follow-On Indefinite-Delivery, Indefinite-Quantity (IDIQ) Multiple Award Contract (MAC) for Petroleum, Oil, and Lubricants (POL) Architect-Engineer (A-E) Services
Enterprise Engineering was awarded
Indefinite Delivery Contract N3943020D2243 (N39430-20-D-2243)
by
DLA Energy
in August 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation Petroleum Oil Lubricants (POL) AE Services, Worldwide
full & open
with
NAICS 541330 and
PSC C1NA
via architect-engineer FAR 6.102 acquisition procedures with 11 bids received.
To date, $71,172,208 has been obligated through this vehicle with a potential value of all existing task orders of $71,843,616.
The total ceiling is $150,000,000, of which 47% has been used.
As of today, the IDC has a total reported backlog of $671,408.
DOD Announcements
Sep 2020:
Argus Consulting, Inc.,* Overland Park, Kansas (N39430-20-D-2241); Austin Brockenbrough and Associates,* Richmond, Virginia (N39430-20-D-2242); Enterprise Engineering Inc.,* Anchorage, Alaska (N39430-20-D-2243); GTP Consulting Engineers Inc.,* Duluth, Georgia (N39430-20-D-2244); Robert & Co.,* Atlanta, Georgia (N39430-20-D-2245); Burns & McDonnell Engineering Co. Inc., Kansas City, Missouri (N39430-20-D-2246); Pond & Co., Peachtree Corners, Georgia (N39430-20-D-2247); Tetra Tech Inc., Collinsville, Illinois (N39430-20-D-2248); and Wood-HDR JV, Blue Bell, Pennsylvania (N39430-20-D-2249), are awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity multiple award contract for a 60 month ordering period with a maximum dollar value of $150,000,000 for all nine contracts providing engineering and design services for petroleum, oils and lubricants systems and supporting facilities at various Navy and Marine Corps installations, worldwide. No task orders are being issued at this time. Work on this contract will be performed at various Navy and Marine Corps installations worldwide. The term of the contract is not to exceed 60 months, with an expected completion date of August 2025. Fiscal 2020 defense working capital funds in the amount of $90,000 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 defense working capital funds. This contract was competitively procured via the Federal Business Opportunities website with 11 proposals received. The nine contractors selected 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.
Status
(Complete)
Modified 7/18/25
Period of Performance
8/31/20
Start Date
8/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$71.2M
Total Obligated
$71.2M
Current Award
$71.8M
Potential Award
$0.0
Funded Backlog
$671.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N3943020D2243
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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 N3943020D2243
Subcontract Awards
Disclosed subcontracts for N3943020D2243
Opportunity Lifecycle
Procurement history for N3943020D2243
Transaction History
Modifications to N3943020D2243
People
Suggested agency contacts for N3943020D2243
Competition
Number of Bidders
11
Solicitation Procedures
Architect-Engineer FAR 6.102
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
WZTQYTDQLVM8
Awardee CAGE
3YSW7
Agency Detail
Awarding Office
N39430 NAVFAC SYSTEMS AND EXP WARFARE CTR
Funding Office
SC0600 DLA ENERGY
Created By
olga.c.muna.civ.n39430@us.navy.mil
Last Modified By
olga.c.muna.civ.n39430@us.navy.mil
Approved By
olga.c.muna.civ.n39430@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
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) | $1,891,839 | 100% |
Last Modified: 7/18/25