Delivery/setup - LR 167 and LR 168
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N4008023D0024
- Awardee
-
Koman Sustainable Solutions, LLC UEI YYHUS62QE615
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 5 $30,438,484 obligated
Award facts
- Opportunity
-
- N4008023R0024 Solicitation number
- Combined order value
- $30,438,484 Current and potential, with all options
- Last date to order 93% complete
- IDV ceiling 68% used
- $45,037,965.00
- Maximum order
- $14,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Koman Sustainable Solutions, LLC, an SBA-certified 8(a) Program Participant and Alaska Native Corporation-owned small disadvantaged business, was awarded an 8(a) sole source Indefinite Delivery Contract valued at $45.04 million by the Naval Air Warfare Center on August 22, 2023, with an ultimate completion date of January 13, 2027. The contract focuses on the delivery, setup, and leasing of relocatable buildings designated LR 167 and LR 168 at Naval Air Station Patuxent River, Maryland. The primary scope includes providing facilities lease services for these relocatable structures during the base period and option years, with contract performance taking place at Patuxent River, Maryland. The indefinite delivery vehicle establishes a framework through which the Naval Air Warfare Center can issue delivery orders for ongoing relocatable building lease requirements and related facility services to support military installation operations.
Under this IDV, the Naval Air Warfare Center has issued multiple delivery orders totaling approximately $30.4 million in cumulative task order value as of the latest awards. These task orders include a $12.8 million firm fixed price delivery order for LR 167 lease services (awarded August 24, 2023, through December 31, 2024), a $14.5 million delivery order for LR 168 relocatable building lease services (awarded August 28, 2023, through December 12, 2025), a $1.52 million base period recurring lease delivery order for LR 167 (awarded January 14, 2025, through January 13, 2026), an additional $97,950 non-recurring work order for LR 167 additional work items (awarded September 2, 2025), and a $1.52 million option year one lease delivery order for LR 167 (awarded January 14, 2026, through January 13, 2027). All task orders utilize firm fixed price pricing arrangements and are performed at the Patuxent River, Maryland location, providing the Naval Air Warfare Center with flexible, indefinite delivery capability for relocatable facility infrastructure support.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Building LR-167 lease option year 1 funding task order | Naval Facilities Engineering Command (Navy) | $1,520,267 | |
| LR-167 additional work items non-recurring | Naval Facilities Engineering Command (Navy) | $97,950 | |
| Base period - recurring LR167 lease | Naval Facilities Engineering Command (Navy) | $1,520,267 | |
| LR 168 lease relocatable for PAX river | Naval Facilities Engineering Command (Navy) | $14,500,000 | |
| LR 167 lease relocatable for PAX river | Naval Facilities Engineering Command (Navy) | $12,800,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Donley Construction LLC | $1,374,333 | |
| The Sanchez Group Of Companies, LLC | $6,430,107 | |
| Donley Construction LLC | $6,311,764 | |
| The Sanchez Group Of Companies, LLC | $4,988,413 | |
| Donley Construction LLC | $6,210,449 |
Quick answers
Who was awarded contract N4008023D0024?
N4008023D0024 was awarded to Koman Sustainable Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 22, 2023.
How much is contract N4008023D0024 worth?
Orders under N4008023D0024 have obligated $30,438,484. N4008023D0024's own ceiling is $45,037,965. A single order can be worth up to $14,500,000.
How many orders have been placed under contract N4008023D0024?
5 orders have been placed under N4008023D0024, the latest on January 14, 2026.
Which agency awarded contract N4008023D0024?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008023D0024, with funding from Naval Air Warfare Center (Naval Air Systems Command).
Who can order from contract N4008023D0024?
N4008023D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N4008023D0024 competed?
The extent of competition for N4008023D0024 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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