PWD wash FY 21/22 general IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008021D0007
Awardee
Awarding agency
Task orders
18 $6,904,157 obligated

Award facts

Opportunity
  • N4008021R2021 Solicitation number
Combined order value
$6,904,157 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy awarded an Indefinite Delivery Contract (IDC) to R.L. Hueston, LLC, doing business as Toledo Tin Knockers, a small business certified under the SBA 8(a) program. The single-award IDC, valued at up to $4 million over two years, provides a vehicle for Toledo Tin Knockers to receive task orders for construction, renovation, repair, and facilities support services at Navy and Marine Corps locations in the National Capital Region. Delivery orders issued under this IDC cover a range of projects, including electrical upgrades, HVAC work, fire alarm installations, space reconfigurations, and temporary shoring. Many of these projects have been at facilities operated by the Naval Facilities Engineering Command, Naval Installations Command, Information Warfare Systems Command, and the Naval Observatory in the Washington, D.C. metro area. The IDC allows for both competitive and sole-source task order awards, supporting the Navy's diverse facilities management needs.

The delivery orders highlight Toledo Tin Knockers' capabilities in providing high-quality construction, renovation, and repair services across disciplines such as electrical, HVAC, fire alarm systems, and specialized facilities upgrades. The work performed under this IDC primarily supports the operations and infrastructure requirements of the Department of the Navy, including the Navy and Marine Corps, at locations in the National Capital Region. This contract vehicle demonstrates the company's ability to consistently deliver mission-critical facilities services for defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
This is a task order for usno VPR repair veranda columns, railings, and deck N4008024F4117 Naval Facilities Engineering Command (Navy) $197,247
Usno-1 repair roof N4008024F4122 Naval Facilities Engineering Command (Navy) $433,925
Usno-71 storm water management N4008023F5010 Naval Facilities Engineering Command (Navy) $373,278
ASC-12 reclassify conf RM to OSS space N4008023F4531 Naval Facilities Engineering Command (Navy) $169,466
Arlser-12 install temporary shoring N4008023F4736 Naval Facilities Engineering Command (Navy) $42,901
Card-3 and 17 replace loading dock surface & install new sidewalk N4008022F4938 Naval Facilities Engineering Command (Navy) $133,705
Arlser-15 space configuration and add additional sipr drops N4008022F4936 Naval Facilities Engineering Command (Navy) $510,346
WNY-44 57 and 108 nhhc various projects N4008022F4978 Naval Facilities Engineering Command (Navy) $108,989
Nmic-1 troubleshoot/repair ATS's and install SCADA N4008022F4693 Naval Facilities Engineering Command (Navy) $25,912
VPR repair exterior wood ROT N4008022F4144 Naval Facilities Engineering Command (Navy) $149,052
WNY-405 parking garage temporary shoring N4008022F4455 Naval Facilities Engineering Command (Navy) $525,932
WNY-196 4TH floor electrical and CAT 6 upgrades N4008022F4354 Naval Facilities Engineering Command (Navy) $259,318
VPR commercial kitchen renovation N4008022F4351 Naval Facilities Engineering Command (Navy) $167,561
FY22 card-B52 firehouse renovation seed N4008022F4027 Naval Facilities Engineering Command (Navy) $189,885
MBW GOQ guttter and roof repair N4008021F5042 Naval Facilities Engineering Command (Navy) $411,094
Nmic-1 auditorium foyer refurbishment N4008021F5153 Naval Facilities Engineering Command (Navy) $476,514
WNY-172 scif 1ST floor annex and add sipr room & reconfiguration N4008021F5050 Naval Facilities Engineering Command (Navy) $827,572
NRL-A49/97 update fire alarm system-PW 6007 (DB) N4008021F4979 Naval Facilities Engineering Command (Navy) $1,901,460
Show all 18

Transactions

Action Obligated Date
Funding Only Action P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · PWD wash FY 21-24 general IDIQ $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · FY 21/22 general IDIQ - PWD wash MOD to include far clause 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract N4008021D0007?

N4008021D0007 was awarded to R.l. Hueston, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 3, 2021.

How much is contract N4008021D0007 worth?

Orders under N4008021D0007 have obligated $6,904,157.

How many orders have been placed under contract N4008021D0007?

18 orders have been placed under N4008021D0007, the latest on March 5, 2024.

Who can order from contract N4008021D0007?

N4008021D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008021D0007 competed?

The extent of competition for N4008021D0007 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV