Aerb* FY26/ST; contract #N62470-20-d-0011/new task order to repair portable steam boilers at usna/NSA annapolis
Ended Awarded Last action
- Contract number
- N4008026F1019
- Awardee
-
Vectrus-J&J Facilities Support, LLC UEI DZC8NRRJFKK4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $271,366
Award facts
- Contract value 100% obligated
- $271,366.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Annapolis, MD 21402, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $36,598 | |
| Change Order | $28,006 | |
| Original award | $206,762 |
About this award
Naval Facilities Engineering Command issued a $271,366.41 firm fixed-price delivery order to Vectrus-J&J Facilities Support, LLC on December 29, 2025, to repair portable steam boilers at the U.S. Naval Academy in Annapolis, Maryland, with work including additional labor during demolition of old material.
Place of performance is Annapolis, MD. The order is due for ultimate completion on April 30, 2026. This delivery order was issued under a parent IDIQ contract with Naval Facilities Engineering Command; the awardee holds established IDIQ vehicles with NAVFAC valued at $181.8 million and $190 million, through which multiple delivery orders have been issued for base operations support, facility sustainment, and mechanical and electrical system repairs across Navy and Marine Corps installations.
Quick answers
Who was awarded contract N4008026F1019?
N4008026F1019 was awarded to Vectrus-J&J Facilities Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on December 29, 2025.
How much is contract N4008026F1019 worth?
The government has obligated $271,366 on N4008026F1019.
Is contract N4008026F1019 an order under another contract?
Yes. N4008026F1019 is a delivery order under N6247020D0011, an indefinite delivery contract.
Was contract N4008026F1019 competed?
The extent of competition for N4008026F1019 was full and open competition.
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