FY25B NHP and others non-recurring IDIQ BTO N6945025F0352. Period of performance 04/04/2025-09/30/2025

Ended Awarded Last action

Contract number
N6945025F0352
Awardee
Awarding agency
Obligated
$2,643,901

Award facts

Contract value 100% obligated
$2,643,901.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
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
Pensacola, FL 32508, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to reconcile work authorizations from through 09/30/2025 and DE-obligate uncommitted funds for BTO closeout as described… -$231,137
Funding Only Action P00013 · FY25B NHP and others BTO - incremental funding as described herein: ciwt in the amounts of $123,162.26 and $164,475.03 and nnam $65,000.00 for IDIQ work… $352,637
Funding Only Action P00012 · FY258 NHP and others BTO the purpose of this modification is to add incremental funding as described herein netc N6 forklift inspection IDIQ $13,411.74CNATRA… $47,078
Supplemental Agreement for work within scope P00010 $0
Funding Only Action P00011 $3,640
Funding Only Action P00009 · The purpose of this modification is to add incremental funding in the amount of $600,000.00 in support of nmotc B1954 roof and boiler project. $600,000
Funding Only Action P00008 $237,193
Funding Only Action P00007 $156,375
Funding Only Action P00006 $420,000
Funding Only Action P00005 $298,774
Funding Only Action P00004 $86,853
Funding Only Action P00003 · The purpose of this modification is to add incremental funding as described herein. $169,000
Funding Only Action P00002 · Add incremental funding to the FY25B NHP & others BTO 25F0352. Period of performance 04/01/2025-09/30/2025. $12,489
Funding Only Action P00001 · The purpose of this modification is to add incremental funding to the FY25B NHP & others BTO 25F0352 period of performance 04/01/2025 - 09/30/2025. $30,000
Original award $461,000
Show all 15

About this award

Written by GovTribe AI ·

J&J And Alms Mission Support Solutions, LLC, an SBA-certified 8(a) joint venture and Alaska Native Corporation-owned small business, received a delivery order modification valued at $2.64 million under the FY25B Non-Recurring IDIQ contract (N6945025F0352) from Navy Installations Command (CNIC). The modification, awarded April 30, 2025, reconciles work authorizations through the contract's ultimate completion date of September 30, 2025, and de-obligates uncommitted funds for closeout activities. Performance will occur at Pensacola, Florida. This delivery order is structured as firm fixed-price work under a larger indefinite delivery contract valued at $266.7 million through September 30, 2031, which provides comprehensive base operations support services at Navy installations in the Pensacola region, including Naval Air Station Pensacola and Naval Hospital Pensacola.

The contract encompasses non-recurring base operations support services typical of CNIC's mission to sustain military installation operations. J&J And Alms regularly partners with subcontractors including J&J Maintenance Inc., Alutiiq Logistics & Maintenance Services, Premier Water & Energy Technology Inc., Green View Solutions LLC, and Siemens Industry Inc. to deliver specialized services ranging from facilities management and custodial services to utilities management and technical support. This award involves no set-aside designation and reflects CNIC's continued reliance on J&J And Alms for mission-critical infrastructure and operational support across Navy installations.

Subawards

Subcontractor Amount Awarded
"Alutiiq Logistics & Maintenance Services, Llc" FY25B NHP AND OTHERS NON-RECURRING IDIQ BTO N6945025F0352. PERIOD OF PERFORMANCE 04/04/2025-09/30/2025 BOS NAS Pensacola FL Facility Maintenance $671,541
J & J Maintenance Inc. FY25B NHP AND OTHERS NON-RECURRING IDIQ BTO N6945025F0352. PERIOD OF PERFORMANCE 04/04/2025-09/30/2025 NAS BOS Pensacola FL $2,107,068

Quick answers

Who was awarded contract N6945025F0352?

N6945025F0352 was awarded to J&J And Alms Mission Support Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on April 30, 2025.

How much is contract N6945025F0352 worth?

The government has obligated $2,643,901 on N6945025F0352.

Which agency awarded contract N6945025F0352?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945025F0352, with funding from Navy Installations Command (Department of the Navy).

Is contract N6945025F0352 an order under another contract?

Yes. N6945025F0352 is a delivery order under N6945022D0043, an indefinite delivery contract.

Was contract N6945025F0352 competed?

The extent of competition for N6945025F0352 was full and open competition.

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