Fire suppression FY25 4TH quarter repairs
Ended Awarded
- Contract number
- N6247325F0289
- Awardee
-
Greenway-Nei JV LLC UEI XRQLG2GN3K46
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $94,427
Award facts
- Contract value 100% obligated
- $94,427.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85369, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Marine Corps awarded a $94,427 firm fixed-price delivery order to Greenway-Nei JV LLC for fire suppression fourth quarter fiscal year 2025 repairs at Marine Corps Air Station Yuma, Arizona. The work is scheduled for completion by November 5, 2025. Greenway-Nei JV LLC is a minority-owned, disadvantaged small business joint venture and holds a Small Business Administration 8(a) certification. The delivery order was not issued under a small business set-aside, despite the contractor's eligibility. The vendor is registered in the System for Award Management and has been operating since June 2021, with a primary focus on fire safety services for federal government installations.
This delivery order is issued under an Indefinite Delivery Contract with a total ceiling value of $5.8 million and a performance period extending through June 30, 2028. Greenway-Nei JV LLC was awarded the underlying single-award IDC on a competitive 8(a) set-aside basis on September 26, 2023. The company has exclusively provided fire suppression and safety services to the Marine Corps in Yuma, Arizona, with previous delivery orders ranging from approximately $80,000 to $410,000. The scope of work under the IDC includes inspection, testing, maintenance, and repair services for fire suppression systems and fire alarm systems at Marine Corps facilities, critical infrastructure maintenance that ensures proper functioning and safety of fire protection infrastructure at military installations.
Quick answers
Who was awarded contract N6247325F0289?
N6247325F0289 was awarded to Greenway-Nei JV LLC by Naval Facilities Engineering Command (Department of the Navy) on July 8, 2025.
How much is contract N6247325F0289 worth?
The government has obligated $94,427 on N6247325F0289.
Which agency awarded contract N6247325F0289?
Naval Facilities Engineering Command (Department of the Navy) awarded N6247325F0289, with funding from Marine Corps (Department of the Navy).
Is contract N6247325F0289 an order under another contract?
Yes. N6247325F0289 is a delivery order under N6247323D4803, an indefinite delivery contract.
Was contract N6247325F0289 competed?
The extent of competition for N6247325F0289 was competed under sap.
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