Obligate OY7 funding IAW P00094 at NAS fallon, NV

Ended Awarded Last action

Contract number
N6247325F4021
Awardee
Awarding agency
Obligated
$28,574,631

Award facts

Opportunity
  • N6247316R1018 Solicitation number
Contract value 100% obligated
$28,574,631.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Pacific Fleet Forces US Fleet Forces, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fallon, NV 89406, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00017 · Correct SDN on acrn BJ slin 001548 $0
Other Administrative Action P00016 · DE-obligate funding in accordance with N62473-17-d-3809/P00101 -$5,265
Other Administrative Action P00015 · Correct FAA's LOA (DE-obligate acrn BK& obligate funding on BZ) $0
Funding Only Action P00014 · Obligate funding IAW P00099 and P00100 $43,213
Funding Only Action P00013 $12,397
Funding Only Action P00012 · Obligate partial wage determination funding IAW P00099 $485,809
Other Administrative Action P00011 · OBL. ST funding & DE-OBL. MWR funding at NAS fallon, NV $0
Other Administrative Action P00010 · Obligate option period seven funding in accordance with N62473-17-d-3809/P00094 $20,801
Other Administrative Action P00009 · Obligate additional funding $2,379,894
Other Administrative Action P00008 · Obligate additional funding IAW P00094 $19,461
Other Administrative Action P00007 · Obligate additional OY7 funding IAW P00094 $350
Other Administrative Action P00006 · Obligate funding IAW P00098 $1,250
Other Administrative Action P00005 · Firm fixed price - option period seven $444,601
Other Administrative Action P00004 · DE-obligate ST funding in accordance with N62473-17-d-3809/P00097 -$159,628
Other Administrative Action P00003 · Correct acrn as on N62473-17-d-3809/25F4011/P00002 at NAS fallon, NV $0
Other Administrative Action P00002 · Obligate option period seven funding IAW P00094 at NAS fallon, NV $8,025,706
Funding Only Action P00001 · Obligate OY7 funding modification at NAS fallon, NV $12,461
Original award $17,293,583
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About this award

Defense Base Services, Inc., an Alaska Native Corporation-owned small disadvantaged business, was awarded a $28.6 million firm fixed price delivery order by the U.S. Pacific Fleet Forces on October 1, 2024, for facilities operations and maintenance services at Naval Air Station Fallon, Nevada. The contract, which extends through September 30, 2025, carries no set-aside designation and encompasses basewide infrastructure support activities including pavement preservation, facility maintenance, and vehicle procurement. This delivery order represents part of Defense Base Services' broader portfolio of facilities management work supporting military installations, particularly within the Department of the Navy.

The prime contractor has engaged multiple subcontractors to execute specialized components of the work. Intermountain Slurry Seal, Inc., a subsidiary of Granite Construction Incorporated, is performing pavement preservation services including basewide roads slurry sealing and parking lot crack filling, fog sealing, and slurry sealing operations. Kelly Brothers Painting, Inc. has been subcontracted for facility painting tasks, including Building 326 preparation and painting, as well as basewide weapons loading dock safety line repainting. Additionally, KD Automotive LLC was awarded a subcontract for the purchase of Toyota Pixis and Hijet vans to support base operations. These subcontracts, awarded between March and May 2025, demonstrate Defense Base Services' role as a comprehensive facilities management prime contractor leveraging specialized subcontractors for discrete infrastructure and operational support functions.

Subawards

Subcontractor Amount Awarded
Sheldons Pest Management Services Inc. OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV Mod 14, 10/20/25: Exercise option year eight of Pest Management at Naval Air Station Fallon. $342,595
NCH Corporation Obligate OY7 funding IAW P00094 at NAS fallon, NV boiler chemicals & testing $106,203
Maxwell Asphalt Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV rubber removal for 4K runways 31L & 31R $245,700
Intermountain Slurry Seal, Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV basewide roads slurry seal $248,737
D & D Plumbing Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV building 491 replace heating hot w boilers $209,575
D & D Plumbing Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV building 246 replace lift station pump 1 $51,085
Vertiv Corporation Obligate OY7 funding IAW P00094 at NAS fallon, NV building 465 replace uninterrupted power source batteries $136,167
Roger Lambert Construction OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV BUILDING 106/107 - Repair stair treads. $39,770
Intermountain Slurry Seal, Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV basewide roads slurry seal $325,002
Kelly Brothers Painting, Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV building 326 prep paint facilities $47,956
Kelly Brothers Painting, Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV basewide repaint weapons loading dock safety lines $56,320
Maxwell Asphalt Inc. OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV REPAINT CHIPPED PAINT ON INBOARD RUNWAY. MOD 1, 6/24/25: De-obligate funds for work not performed. $449,250
Intermountain Slurry Seal, Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV basewide parking lots – crack fill, FOG & slurry seal $239,591
KD Automotive LLC Obligate OY7 funding IAW P00094 at NAS fallon, NV purchase toyota pixis and hijet van $44,706
D & D Plumbing Inc. Obligate OY7 funding IAW P00094 at NAS fallon, NV building 304, hangar 3, & hangar 4 repair water leaks $41,074
MCM Engineering, Inc. OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV Install and test Motor Generator 1 & Motor Generator 2. $73,196
ADB Safegate Americas LLC Obligate OY7 funding IAW P00094 at NAS fallon, NV 31R & 31L distance and arresting gear signs $35,004
Western Peterbilt, LLC OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV Purchase new Peterbilt Heil refuse truck $418,989
NCH Corporation Obligate OY7 funding IAW P00094 at NAS fallon, NV boiler service and testing $143,430
Sheldons Pest Management Services Inc. OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV Mod 11, 9/30/24: Exercise option year seven of Pest Management at Naval Air Station Fallon. Mod 12, 8/18/25:… $743,389
Specialized Elevator Services Holdings, LLC Obligate OY7 funding IAW P00094 at NAS fallon, NV elevator inspections $42,699
Roger Lambert Construction OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV Mod 6, 9/25/24: Exercise option year five for B16 quarterly off-road trail maintenance $133,754
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Quick answers

Who was awarded contract N6247325F4021?

N6247325F4021 was awarded to Defense Base Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2024.

How much is contract N6247325F4021 worth?

The government has obligated $28,574,631 on N6247325F4021.

Which agency awarded contract N6247325F4021?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247325F4021, with funding from US Pacific Fleet Forces (US Fleet Forces).

Is contract N6247325F4021 an order under another contract?

Yes. N6247325F4021 is a delivery order under N6247317D3809, an indefinite delivery contract.

Was contract N6247325F4021 competed?

The extent of competition for N6247325F4021 was full and open competition after exclusion of sources.

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