EV31, NSA mechanicsburg, site 3, offbase
Active Awarded Last action
- Contract number
- N4008525F4239
- Awardee
-
Resolution Consultants - An Aecom-Ensafe Joint Venture UEI D9T3MHGZHJA4
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $1,389,919
Award facts
- Contract value 100% obligated
- $1,389,919.00 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Cost Plus Award Fee
- Place of performance
- Mechanicsburg, PA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,024,157 | |
| Supplemental Agreement for work within scope | $175,262 | |
| Original award | $190,500 |
About this award
The Naval Facilities Engineering Command issued a delivery order to Resolution Consultants — An Aecom-Ensafe Joint Venture on April 20, 2025, with a ceiling value of $1.39 million under the Comprehensive Long-Term Environmental Actions Navy (CLEAN) program to add scope and negotiate costs for Optional Task 4 of the parent IDIQ contract N4008525F4239.
The CLEAN program is a $400 million, single-award IDIQ that authorizes NAVFAC to procure environmental remediation, technical investigations, long-term monitoring, and facilities support services across Navy and Marine Corps installations worldwide. Performance is at Mechanicsburg, PA, with an ultimate completion date of June 30, 2028. The order uses cost-plus award fee pricing and carries no set-aside designation. Culligan Soft Water Service Co is named as a subcontractor for water system support services. The scope addresses Site 3 environmental work offbase at Naval Station Mechanicsburg.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| DSW Services LLC | $86,000 | |
| Culligan Soft Water Service Co | $50,960 |
Quick answers
Who was awarded contract N4008525F4239?
N4008525F4239 was awarded to Resolution Consultants - An Aecom-Ensafe Joint Venture by Naval Facilities Engineering Command (Department of the Navy) on April 20, 2025.
How much is contract N4008525F4239 worth?
The government has obligated $1,389,919 on N4008525F4239.
Is contract N4008525F4239 an order under another contract?
Yes. N4008525F4239 is a delivery order under N6247022D0005, an indefinite delivery contract.
Was contract N4008525F4239 competed?
The extent of competition for N4008525F4239 was full and open competition.
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