N6247824D2402
Indefinite Delivery Contract
Overview
Government Description
Grounds and tree maintenance services provided at Marine Corps Base Hawaii (MCBH), camp H.M. Smith, central and west oahu, and various areas on oahu, Hawaii. Includes recurring and non-recurring tasks such as grass and brush maintenance, herbiciding, fire lanes and breaks maintenance, vegetation control, tree trimming, sewer pond weed removal, atfp fence line clearing, debris removal, storm drainage maintenance, servicing trash receptacles, cleaning roofs, roof drains and gutters, green waste disposal, water cannon and ir camera maintenance, plant and plant bed maintenance, and shrub and hedge maintenance. The scope includes the addition of mctab fence line phases 2-4 to recurring services.
Awardee
Awarding / 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
$18,920,499 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pearl Harbor, Hawaii 96860 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 05/01/29 to 04/07/29 and the Vehicle Ceiling has increased 14% from $16,569,794 to $18,920,499.
Amendment Since initial award the Ordering Period End Date was shortened from 05/01/29 to 04/07/29 and the Vehicle Ceiling has increased 14% from $16,569,794 to $18,920,499.
Surecan-Hana II was awarded
Indefinite Delivery Contract N6247824D2402 (N62478-24-D-2402)
by
NAVFAC Hawaii
for Grounds And Tree Maintenance Services, MCBH, Camp H.M. Smith, Oahu
in April 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation GROUNDS AND TREE MAINTENANCE SERVICES, MARINE CORPS BASE HAWAII, CAMP H.M. SMITH, CENTRAL AND WEST OAHU AND VARIOUS AREAS, OAHU, HAWAII
with a Small Business Total set aside
with
NAICS 561730 and
PSC S208
via direct negotiation acquisition procedures with 5 bids received.
To date, $7,003,804 has been obligated through this vehicle.
The total ceiling is $18,920,499, of which 37% has been used.
As of today, the IDC has a total reported backlog of $23 and funded backlog of $23.
Status
(Open)
Modified 3/17/26
Period of Performance
4/1/24
Start Date
4/7/29
Ordering Period End Date
Task Order Obligations and Backlog
$7.0M
Total Obligated
$7.0M
Current Award
$7.0M
Potential Award
$23.0
Funded Backlog
$23.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6247824D2402
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6247824D2402
Subcontract Awards
Disclosed subcontracts for N6247824D2402
Opportunity Lifecycle
Procurement history for N6247824D2402
Transaction History
Modifications to N6247824D2402
People
Suggested agency contacts for N6247824D2402
Competition
Number of Bidders
5
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
DMCLHFQ4KA63
Awardee CAGE
9PGC4
Agency Detail
Awarding Office
N62478 NAVFACSYSCOM HAWAII
Funding Office
N62478 NAVFACSYSCOM HAWAII
Created By
manuel.llanes@navy.mil
Last Modified By
manuel.llanes@navy.mil
Approved By
manuel.llanes@navy.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
HI-02
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Jill Tokuda
Last Modified: 3/17/26