N4019222D9101
Indefinite Delivery Contract
Overview
Government Description
Custodial services provided at all U.S. Naval activities and tenants, U.S. Naval hospital (medical treatment facilities), Marine Corps Base Camp Blaz (MCBCB), And Other Federal Agencies in Guam. Includes Recurring and Non-Recurring Custodial Services at A Wide Range of Facilities Such As Apra Clinic (MCAG), Andersen Air Force Base (AAFB), and various buildings and restrooms at Naval Base Guam (NBG), MCBCB, and other locations. Services encompass cleaning and maintenance of administrative buildings, medical facilities, gyms, dining facilities, latrines, port-a-toilets, concession restrooms, and temporary structures, including increased frequency and additional trash bin support as required. The contract covers the addition or removal of specific buildings and areas as needed, including specialized floor care and support for typhoon recovery efforts.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$133,210,677 (13% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Santa Rita, Guam United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/28/22 to 06/30/27 and the Vehicle Ceiling has increased 625% from $18,372,501 to $133,210,677.
Amendment Since initial award the Ordering Period End Date was extended from 12/28/22 to 06/30/27 and the Vehicle Ceiling has increased 625% from $18,372,501 to $133,210,677.
Advance Management was awarded
Indefinite Delivery Contract N4019222D9101 (N40192-22-D-9101)
by
NAVFAC Marianas
for Custodial Services At U.S. Naval Activities, U.S. Naval Hospital, MCBCB, And Other Federal Agencies, Guam
in December 2021.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation AWARDED N40192-22-D-9101 - Custodial Services at all U.S. Naval Activities and tenants, U.S. Naval Hospital (Medical Treatment Facilities), Marine Corps Base Camp Blaz (MCBCB), and other Federal Agencies, Guam.
with a Hubzone set aside
with
NAICS 561720 and
PSC S201
via direct negotiation acquisition procedures with 4 bids received.
To date, $17,223,060 has been obligated through this vehicle.
The total ceiling is $133,210,677, of which 13% has been used.
As of today, the IDC has a total reported backlog of $155,570 and funded backlog of $155,570.
Status
(Open)
Modified 12/21/25
Period of Performance
12/28/21
Start Date
6/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$17.1M
Total Obligated
$17.2M
Current Award
$17.2M
Potential Award
$155.6K
Funded Backlog
$155.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N4019222D9101
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under N4019222D9101
Subcontract Awards
Disclosed subcontracts for N4019222D9101
Opportunity Lifecycle
Procurement history for N4019222D9101
Transaction History
Modifications to N4019222D9101
People
Suggested agency contacts for N4019222D9101
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
GPH5ZSZWMCJ3
Awardee CAGE
07RX7
Agency Detail
Awarding Office
N40192 NAVFACSYSCOM MARIANAS
Funding Office
N40192 NAVFACSYSCOM MARIANAS
Created By
daniel.calvo.civ.n40192@us.navy.mil
Last Modified By
daniel.calvo.civ.n40192@us.navy.mil
Approved By
daniel.calvo.civ.n40192@us.navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
GU-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $3,514,487 | 80% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $582,154 | 13% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $207,366 | 5% |
Last Modified: 12/21/25