Search IDVs

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.
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.
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
81.0% Complete

Task Order Obligations and Backlog
$17.1M
Total Obligated
$17.2M
Current Award
$17.2M
Potential Award
99% Funded
$155.6K
Funded Backlog
$155.6K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N4019222D9101

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N4019222D9101

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

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