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N4019224D6000

Indefinite Delivery Contract

Overview

Government Description
Firm Fixed Price/Indefinite Delivery Indefinite Quantity (FFP/IDIQ) for work order number 6033216, 1501 facility management and 1502 facility investment services. Provides all labor, management, supervision, tools, materials, and equipment necessary to perform annex 1501 facility management and annex 1502 facility investment services in support of NSA Marine Corps Base Camp Blaz (MCBCB), including facilities at finegayan, NSA Andersen Air Force Base (AAFB), skaggs, harmon, future facilities at mason Live Fire Training Range Complex (LFTRC), and other locations on Guam and the marianas chain (rota, tinian, saipan). Includes recurring and non-recurring facility management and investment services, as well as asset inventory and assessment for oicc facilities at MCBCB, Guam. Deliverables must be submitted electronically in a format compatible with Microsoft office 2016 or on a cd-rom.
Awardee
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
$42,730,356 (23% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Guam United States.
Amendment Since initial award the Vehicle Ceiling has decreased 1% from $43,271,152 to $42,730,357.
KTH Services JV was awarded Indefinite Delivery Contract N4019224D6000 (N40192-24-D-6000) by the Department of the Navy for Facility Management and Investment Services (FFP/IDIQ) for MCBCB, Guam in July 2024. The IDC has a duration of 5 years 6 months and was awarded through solicitation AMENDMENT 0003 - Facility Management (Annex 1501) & Facility Investment (Annex 1502) Services for MCBCB, GUAM with a Hubzone set aside with NAICS 561210 and PSC S216 via direct negotiation acquisition procedures with 4 bids received. To date, $11,819,592 has been obligated through this vehicle with a potential value of all existing task orders of $11,819,593. The total ceiling is $42,730,356, of which 23% has been used. As of today, the IDC has a total reported backlog of $1,960,199 and funded backlog of $1,960,198.

Status
(Open)

Modified 2/9/26
Period of Performance
7/15/24
Start Date
1/14/30
Ordering Period End Date
30.0% Complete

Task Order Obligations and Backlog
$9.9M
Total Obligated
$11.8M
Current Award
$11.8M
Potential Award
83% Funded
$2.0M
Funded Backlog
$2.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N4019224D6000

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N4019224D6000

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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 N4019224D6000

Subcontract Awards

Disclosed subcontracts for N4019224D6000

Opportunity Lifecycle

Procurement history for N4019224D6000

Transaction History

Modifications to N4019224D6000

People

Suggested agency contacts for N4019224D6000

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
SFFGYPULS4P7
Awardee CAGE
9TS64
Agency Detail
Awarding Office
N40192 NAVFACSYSCOM MARIANAS
Funding Office
N61159 US NSA MARINE CORPS BASE GUAM
Created By
alex.s.truax.mil.n40192@us.navy.mil
Last Modified By
christopher.santos.n40192@sa1700.fac.mar
Approved By
alex.s.truax.mil.n40192@us.navy.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn
Last Modified: 2/9/26