N4008023D0003
Indefinite Delivery Contract
Overview
Government Description
Base year recurring work is performed under the abilityone program. Tasks include janitorial and custodial services, window cleaning, and recycling at multiple locations such as annapolis, dahlgren, indian head, pax river, quantico, and Washington Navy Yard (WNY). Services also cover cleaning of specific spaces, including first and third floor suites, and pool bathhouse custodial work at mccs. Additional services provided at NAVSEA buildings.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$86,109,621 (47% Used)
Related Opportunity
N4008023R0006
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington Navy Yard, District of Columbia 20374 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Melwood Horticultural Training Center because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has decreased from $86,440,922 to $86,109,621.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Melwood Horticultural Training Center because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Vehicle Ceiling has decreased from $86,440,922 to $86,109,621.
Melwood Horticultural Training Center was awarded
Indefinite Delivery Contract N4008023D0003 (N40080-23-D-0003)
by
Naval Facilities Engineering Command
for AbilityOne Recurring Work
in February 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 561720 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $41,265,252 has been obligated through this vehicle.
The total ceiling is $86,109,621, of which 47% has been used.
As of today, the IDC has a total reported backlog of $433,323 and funded backlog of $433,323.
Status
(Open)
Modified 2/25/26
Period of Performance
2/28/23
Start Date
2/29/28
Ordering Period End Date
Task Order Obligations and Backlog
$40.8M
Total Obligated
$41.3M
Current Award
$41.3M
Potential Award
$433.3K
Funded Backlog
$433.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N4008023D0003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N4008023D0003
Subcontract Awards
Disclosed subcontracts for N4008023D0003
Transaction History
Modifications to N4008023D0003
People
Suggested agency contacts for N4008023D0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
Large Business
DoD Claimant Code
None
Awardee UEI
ZVX7ZJ5WZ576
Awardee CAGE
2V388
Agency Detail
Awarding Office
N40080 NAVFACSYSCOM WASHINGTON
Funding Office
N40080 NAVFACSYSCOM WASHINGTON
Created By
shauna.lloyd@navy.mil
Last Modified By
shauna.lloyd@navy.mil
Approved By
shauna.lloyd@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Last Modified: 2/25/26