Habitability laundry and galley repairs MAC IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0018925D0007
Awardee
Awarding agency
Task orders
2 $120,580 obligated

Award facts

Opportunity
Combined order value
$120,580 Current and potential, with all options
Last date to order 34% complete
IDV ceiling 1% used
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the U.S. Fleet Forces Command (also known as the Atlantic Fleet), a defense agency, to Tecnico Corporation, a small business manufacturer and provider of marine and industrial goods based in Chesapeake, Virginia. The $10 million IDC covers habitability, laundry, and galley repairs for naval vessels.

Two delivery orders have been issued under this IDC. The first, valued at $39,088.17, is for laundry repairs on the USS Iwo Jima. The second, valued at $81,491.44, is for galley repairs and additional work on the USS New York. Both delivery orders are firm fixed-price contracts with a period of performance through June 20, 2025. The IDC and associated delivery orders are not set aside for any specific business category, demonstrating Tecnico Corporation's ability to compete effectively in open competitions. The company has a strong track record of supporting naval vessel readiness through various prime and subcontract awards, including multiple IDIQ contracts for maintenance, repair, and modernization services across different naval vessel types and locations.

Task orders

Task order Ordering agency Obligated Awarded
USS IWO jima laundry repairs N0018925F0299 Naval Supply Systems Command (Navy) $39,088
USS new york galley repairs N0018925F0269 Naval Supply Systems Command (Navy) $81,491

Transactions

Action Obligated Date
Other Administrative Action P00003 · Laundry/galley repairs for ships $0
Other Administrative Action P00002 · Administrative action $0
Funding Only Action P00001 · HAB laundry and galley IDIQ $0
Original award $0

Quick answers

Who was awarded contract N0018925D0007?

N0018925D0007 was awarded to Tecnico Corporation by Naval Supply Systems Command (Department of the Navy) on January 28, 2025.

How much is contract N0018925D0007 worth?

Orders under N0018925D0007 have obligated $120,580. N0018925D0007's own ceiling is $10,000,000.

How many orders have been placed under contract N0018925D0007?

2 orders have been placed under N0018925D0007, the latest on April 28, 2025.

Which agency awarded contract N0018925D0007?

Naval Supply Systems Command (Department of the Navy) awarded N0018925D0007, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).

Who can order from contract N0018925D0007?

N0018925D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0018925D0007 competed?

The extent of competition for N0018925D0007 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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