Contract N62742-25-d-0002, to N6274225F0331: this is for an advanced planning for the road network at camp melchor dela cruz in the philippines.

Active Awarded Last action

Contract number
N6274225F0331
Awardee
Awarding agency
Obligated
$745,033

Award facts

Contract value 100% obligated
$745,033.00 Current and potential, with all options
Completion date 65% 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
Firm Fixed Price
Place of performance
Philippines
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $406,494
Original award $338,539

About this award

Naval Facilities Engineering Command issued a $745,033 delivery order to GHD Inc. on July 14, 2025, under contract N62742-25-D-0002 for advanced planning of the road network at Camp Melchor Dela Cruz in the Philippines.

The parent contract is a single-award IDIQ valued at $40 million with a $10,000 minimum, awarded to GHD Inc. on March 4, 2025, and running through March 3, 2030. The IDIQ provides multi-discipline architectural and engineering services for Design-Build and Design-Bid-Build construction projects primarily in the Philippines and Oceania under NAVFAC Pacific cognizance, encompassing architectural, civil, structural, electrical, mechanical, and fire protection design for new construction, alterations, and repairs of facilities in high-humidity and corrosive environments.

Work is performed entirely in the Philippines. The delivery order is priced on a firm fixed-price basis with an ultimate completion date of June 30, 2027. No small business set-aside applies to this order.

Quick answers

Who was awarded contract N6274225F0331?

N6274225F0331 was awarded to GHD Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 14, 2025.

How much is contract N6274225F0331 worth?

The government has obligated $745,033 on N6274225F0331.

Is contract N6274225F0331 an order under another contract?

Yes. N6274225F0331 is a delivery order under N6274225D0002, an indefinite delivery contract.

Was contract N6274225F0331 competed?

The extent of competition for N6274225F0331 was full and open competition.

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