SB MACC - base YR
Ended Awarded Last action
- Contract number
- N4008019D0013
- Awardee
-
Veterans Construction Coalition LLC UEI GKQAEL482UR1
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 5 $19,782,684 obligated
Award facts
- Opportunity
-
- IDIQ SB MACC for new construction, repair, and renovation of various facilities at public works department (PWD) washington, PWD jbab, PWD bethesda and fead quantico NAVFAC AOR Pre-Solicitation · N4008018R0001 · Posted Sep 26, 2017
- Combined order value
- $19,953,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $240,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 54 offers Two Step
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Navy has awarded an indefinite delivery/indefinite quantity (IDIQ) multiple award construction contract, known as the Public Works Department Construction MACC 2019, to Veterans Construction Coalition LLC, a self-certified small disadvantaged and veteran-owned business. This $240 million, 5-year IDIQ contract provides general building, mechanical, electrical, and civil construction services for various Navy and Marine Corps facilities in the mid-Atlantic region, including the Public Works Department in Washington, D.C., Joint Base Anacostia-Bolling, Bethesda Naval Hospital, and Marine Corps Base Quantico.
Under this IDIQ, the Navy has issued several firm fixed price delivery orders to Veterans Construction Coalition, including $4 million for duct bank repairs at Patuxent River Naval Air Station, $4.01 million for the renovation of Building 198 at the Naval Surface Warfare Center in Dahlgren, Virginia, and $5.65 million for the E3 Systems Integration Facility at Dahlgren. The work supports the Navy's research, development, test, and evaluation programs for aircraft, shipboard systems, and infrastructure. Veterans Construction Coalition utilizes a network of specialized subcontractors to execute these task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| P009U main side parking marine corps base quantico VA | Naval Facilities Engineering Command (Navy) | $6,118,367 | |
| X004 B506 DUC bank repairs this project will have options | Naval Facilities Engineering Command (Navy) | $3,996,916 | |
| B198 renovation | Naval Facilities Engineering Command (Navy) | $4,006,632 | |
| CIP mincon: E3 systems integration facility | Naval Facilities Engineering Command (Navy) | $5,650,769 | |
| X001 FY19 SB MACC-minimum guarantee-VCC | Naval Facilities Engineering Command (Navy) | $10,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Wright's Iron, Inc. | $30,000 | |
| The Davey Tree Expert Company | $164,990 | |
| Imeg Consultants Corp. | $60,600 | |
| Muller, Inc. | $1,056,812 | |
| Hurricane Fence Co | $59,932 | |
| Finley Asphalt & Sealing, LLC | $1,292,838 | |
| K & M Electrical Services, Inc. | $1,394,620 |
Quick answers
Who was awarded contract N4008019D0013?
N4008019D0013 was awarded to Veterans Construction Coalition LLC by Naval Facilities Engineering Command (Department of the Navy) on May 13, 2019.
How much is contract N4008019D0013 worth?
Orders under N4008019D0013 have obligated $19,782,684. Their combined current value, with exercised options, is $19,953,000. N4008019D0013's own ceiling is $240,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract N4008019D0013?
5 orders have been placed under N4008019D0013, the latest on May 10, 2024.
Who can order from contract N4008019D0013?
N4008019D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N4008019D0013 part of a contract vehicle?
Yes. N4008019D0013 is part of Public Works Department Construction MACC 2019.
Was contract N4008019D0013 competed?
The extent of competition for N4008019D0013 was full and open competition after exclusion of sources. The government received 54 offers. It was set aside: Total Small Business.
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