Russell-knox building facility support services (RKB FSS), quantico, VA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008016D0311
Awardee
Awarding agency
Task orders
62 $49,900,854 obligated

Award facts

Opportunity
Combined order value
$50,002,259 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$57,187,778.26
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NCS / EML Joint Venture, LLC, a minority-owned, Hispanic American-owned small business, was awarded a single-award Indefinite Delivery Contract by the United States Marine Corps for Russell-Knox Building Facility Support Services at Marine Corps Base Quantico, Virginia. The contract, valued at $57.19 million with an ultimate completion date of October 31, 2025, was originally awarded on March 2, 2016. The contract establishes an indefinite delivery vehicle for comprehensive facility support services, including construction, facility operations, maintenance, repair, and infrastructure upgrades at the Russell-Knox Building complex. All work is performed on a firm fixed-price basis at the Quantico, Virginia location, with no set-aside designation applied despite the contractor's small business status.

The delivery orders issued under this indefinite delivery contract demonstrate a broad scope of facility management and infrastructure services spanning multiple fiscal years. Task orders have funded activities including HVAC repairs and installations, electrical system upgrades, plumbing repairs, emergency water damage mitigation, chiller and cooling tower repairs, security system enhancements, bridge construction projects, building envelope improvements, uninterruptible power supply battery replacements, generator repairs, and specialized COVID-19 cleaning services. Funding has been provided jointly by the Marine Corps and the Navy SECNAV Criminal Investigative Service Quantico, with individual delivery orders ranging from approximately $4,000 to $4.84 million. The contract has supported recurring facility operations and maintenance services as well as discrete capital improvement projects, with performance periods typically aligned to fiscal year cycles or specific project completion dates through January 2025 and beyond.

Task orders

Task order Ordering agency Obligated Awarded
RKB FY25 bundled deficiencies set 3 N4008025F0363 Naval Facilities Engineering Command (Navy) $40,801
The contractor shall provide all equipment, material, and labor necessary to complete the work associated with the… N4008025F0304 Naval Facilities Engineering Command (Navy) $109,172
Funding to for the RKB BOS recurring services at MCB quantico, VA IAW the PWS and all applicable attachments for the… N4008025F0212 Naval Facilities Engineering Command (Navy) $200,000
Funding to for the RKB BOS recurring services at MCB quantico, VA IAW the PWS and all applicable attachments for the… N4008025F0310 Naval Facilities Engineering Command (Navy) $1,217,457
RKB FY25 bundled deficiencies N4008025F0160 Naval Facilities Engineering Command (Navy) $1,402,960
Funding task order for RKB BOS bridge 5 N4008025F4094 Naval Facilities Engineering Command (Navy) $2,434,913
Funding task order for RKB BOS bridge 5 N4008025F9953 Naval Facilities Engineering Command (Navy) $400,000
Funding to for RKB bridge 4 option 2 N4008025F0176 Naval Facilities Engineering Command (Navy) $1,153,175
RKB FY24 Q4 bundled deficiencies N4008024F4775 Naval Facilities Engineering Command (Navy) $40,984
RKB FY24 bundled deficiencies N4008024F4214 Naval Facilities Engineering Command (Navy) $1,082,780
Funding to for RKB BOS bridge 4 N4008024F4213 Naval Facilities Engineering Command (Navy) $4,259,526
RKB UPS deficiency repairs N4008023F4682 Naval Facilities Engineering Command (Navy) $41,300
Bldg. 27130: RKB bundled deficiency task order FY23 N4008023F4596 Naval Facilities Engineering Command (Navy) $231,359
Bldg. 27130 install emergency temp. Chillers and repairs N4008023F4524 Naval Facilities Engineering Command (Navy) $311,136
RKB exchange of services N4008023F4498 Naval Facilities Engineering Command (Navy) $0
Funding to for RKB BOS bridge and option N4008023F4471 Naval Facilities Engineering Command (Navy) $5,108,142
RKB FY22 Q4 deficiencies task order N4008022F4708 Naval Facilities Engineering Command (Navy) $235,230
Funding to for 2ND bridge -POP 2/1/2022 - 1/31/2023 N4008022F4176 Naval Facilities Engineering Command (Navy) $4,843,825
RKB FY22 Q1 deficiencies task order N4008022F4132 Naval Facilities Engineering Command (Navy) $141,149
Bldg. 27130: RKB FY21 deficiency: replace 2 compressors at east w N4008021F5176 Naval Facilities Engineering Command (Navy) $12,813
Bldg. 27130: RKB various deficiencies FY21 N4008021F4777 Naval Facilities Engineering Command (Navy) $278,200
Funding task order for bridge option N4008021F4203 Naval Facilities Engineering Command (Navy) $4,594,168
Bldg# 27130 replace capacitors in 4 EPS UPS system N4008020F5187 Naval Facilities Engineering Command (Navy) $64,551
Bldg# 27130 mtac COVID19 cleaning N4008020F5092 Naval Facilities Engineering Command (Navy) $29,216
Multiple deficiency repairs Q4 FY20 N4008020F4963 Naval Facilities Engineering Command (Navy) $171,756
X048 1651318 -- b. 27130 various deficiencies N4008020F4420 Naval Facilities Engineering Command (Navy) $86,855
X047 install boiler igniters N4008020F4351 Naval Facilities Engineering Command (Navy) $14,927
Funding task order for OY 4 N4008020F4338 Naval Facilities Engineering Command (Navy) $4,471,139
X046 repair generator day tanks, bldg. 27130 N4008019F5153 Naval Facilities Engineering Command (Navy) $37,561
X044 'b. 27130; rebuild 3 each 900 ton chillers'; ; PWB # 2019203 N4008019F4938 Naval Facilities Engineering Command (Navy) $124,625
X045 b. 27130; kitchen utility metering N4008019F4937 Naval Facilities Engineering Command (Navy) $30,267
X043 b. 27130, remove dolphin system'; ; PWB # 2019158; maximo # N4008019F4805 Naval Facilities Engineering Command (Navy) $6,152
X037 deficiency repair - replace 2 barrier accumulat N4008019F4368 Naval Facilities Engineering Command (Navy) $4,019
X036 labor to replace 160 UPS batteries, b. 27130 N4008019F4366 Naval Facilities Engineering Command (Navy) $8,063
X038 deficiency - repair generator #4 N4008019F4367 Naval Facilities Engineering Command (Navy) $13,382
Funding task order OY3 N4008019F4320 Naval Facilities Engineering Command (Navy) $4,402,567
X032 BTO, carpet replacement, b. 27130 N4008018F4819 Naval Facilities Engineering Command (Navy) $130,102
X035 paint classrooms, b. 27130 N4008018F4836 Naval Facilities Engineering Command (Navy) $16,238
Parking lot maintenance, b. 27130 N4008018F4827 Naval Facilities Engineering Command (Navy) $7,241
X031 CT 3A motor replace vice rebuild N4008018F4757 Naval Facilities Engineering Command (Navy) $3,256
X030 CT 3A VFD replacement, b. 27130 N4008018F4745 Naval Facilities Engineering Command (Navy) $4,098
X029 CT 1B motor replacement, b. 27130 N4008018F4744 Naval Facilities Engineering Command (Navy) $8,078
X028 04 scif door replacement, b. 27130 N4008018F4686 Naval Facilities Engineering Command (Navy) $131,656
Repair cooling tower 3A, b.27130 N4008018F4509 Naval Facilities Engineering Command (Navy) $36,876
Repair backflow preventers, b. 27130 N4008018F4456 Naval Facilities Engineering Command (Navy) $3,325
Provide and install 120 UPS batteries N4008018F4426 Naval Facilities Engineering Command (Navy) $88,788
Option year 2 (OY2) recurring work N4008018F4243 Naval Facilities Engineering Command (Navy) $4,247,223
X020 repair cooling tower 1A N4008018F4161 Naval Facilities Engineering Command (Navy) $13,760
X019 fire extinguisher replacement N4008018F4160 Naval Facilities Engineering Command (Navy) $14,600
X023 parking lot maintenance N4008018F4164 Naval Facilities Engineering Command (Navy) $55,280
Show 40 more

Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 · Update last date to order $0
Exercise an Option P00019 · Exercise option for RKB bridge 5 option period 1 $0
Exercise an Option P00018 · RKB bridge 5 $0
Exercise an Option P00017 · Exercise bridge 4 option period 2 $0
Other Administrative Action P00016 · Change last date to order on base contract $0
Exercise an Option P00015 · Bridge 4 option 1 exercise $0
Exercise an Option P00014 · RKB bridge 4 $0
Exercise an Option P00013 · Exercise bridge 3 option 2 $0
Exercise an Option P00012 · Exercise bridge 3 option 1 $0
Supplemental Agreement for work within scope P00011 · Bridge 3 option recurring work $0
Exercise an Option P00010 · Bridge 2 option recurring work $0
Exercise an Option P00009 · Bridge option -recurring work & non-recurring work $0
Supplemental Agreement for work within scope P00008 · Modification to add covid 19 non recurring work elins $0
Exercise an Option P00007 · Option year 4 (OY4) recurring work $0
Exercise an Option A00003 · Option year 3 (OY3) recurring work $0
Additional Work (new agreement, FAR part 6 applies) P00006 $0
Supplemental Agreement for work within scope P00005 · Option year 2 (OY2) recurring work $0
Exercise an Option A00002 · Exercise option year 2 $0
Supplemental Agreement for work within scope P00004 · Adding recurring work $0
Supplemental Agreement for work within scope P00003 · Option year 1 (OY1) recurring work $0
Supplemental Agreement for work within scope P00002 · BTO $0
Other Administrative Action P00001 · Assignment of claims to planters bank $0
Exercise an Option A00001 · Exercise option year 1 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract N4008016D0311?

N4008016D0311 was awarded to NCS / EML Joint Venture, LLC by Naval Facilities Engineering Command (Department of the Navy) on March 2, 2016.

How much is contract N4008016D0311 worth?

Orders under N4008016D0311 have obligated $49,900,854. Their combined current value, with exercised options, is $50,002,259. N4008016D0311's own ceiling is $57,187,778. A single order can be worth up to $150,000.

How many orders have been placed under contract N4008016D0311?

62 orders have been placed under N4008016D0311, the latest on September 11, 2025.

Which agency awarded contract N4008016D0311?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008016D0311, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008016D0311?

N4008016D0311 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008016D0311 competed?

The extent of competition for N4008016D0311 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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