N6247323D3604
Indefinite Delivery Contract
Overview
Government Description
Marine Corps Mountain Warfare Training Center (MCMWTC) bridgeport, CA Base Operations Support Contract (BOSC) recurring services - base period. Provides all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to deliver base operations support services as outlined in the Performance Work Statement (PWS) at MCMWTC, bridgeport, CA, liberty military housing complex, coleville, CA, hawthorne Army depot, and outlying areas. Includes both recurring and non-recurring items, such as HVAC services at the gym.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$31,390,645 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 93517 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 08/31/33 to 08/31/32.
Amendment Since initial award the Ordering Period End Date was shortened from 08/31/33 to 08/31/32.
GSD Services was awarded
Indefinite Delivery Contract N6247323D3604 (N62473-23-D-3604)
by
Marine Corps
for Marine Corps Mountain Warfare Training Center (MCMWTC) BOSC
in February 2024.
The IDC
has a duration of 8 years 5 months and
was awarded
through solicitation BOSC for MCMWTC Bridgeport, CA
with a Small Business Total set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 3 bids received.
To date, $9,254,928 has been obligated through this vehicle with a potential value of all existing task orders of $37,686,734.
The total ceiling is $31,390,645, of which 29% has been used.
As of today, the IDC has a total reported backlog of $28,431,807.
Status
(Open)
Modified 2/24/26
Period of Performance
2/29/24
Start Date
8/31/32
Ordering Period End Date
Task Order Obligations and Backlog
$9.3M
Total Obligated
$9.3M
Current Award
$37.7M
Potential Award
$0.0
Funded Backlog
$28.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6247323D3604
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6247323D3604
Subcontract Awards
Disclosed subcontracts for N6247323D3604
Opportunity Lifecycle
Procurement history for N6247323D3604
Transaction History
Modifications to N6247323D3604
People
Suggested agency contacts for N6247323D3604
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
DoD Claimant Code
None
Awardee UEI
DWT3KHVD5M71
Awardee CAGE
9F2S5
Agency Detail
Awarding Office
N62473 NAVFACSYSCOM SOUTHWEST
Funding Office
M35500 COMMANDING OFFICER
Created By
oksana.a.joye@navy.mil
Last Modified By
oksana.a.joye@navy.mil
Approved By
oksana.a.joye@navy.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Construction Wage Rate Requirements
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 2/24/26