Base year firm-fixed

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008519D9117
Awardee
Awarding agency
Task orders
19 $13,264,037 obligated

Award facts

Opportunity
Combined order value
$13,276,205 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 53% used
$25,122,824.32
Maximum order
$1,750,670.02
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded an Indefinite Delivery Contract to Human Technologies Corp on April 1, 2019, for $25,122,824.32 as a single-award vehicle with an ultimate completion date of January 31, 2027. This is an AbilityOne non-profit manufacturer based in Utica, New York.

The IDIQ procures facility investment and facility management services at Naval Operational Support Centers (NOSCs) in Buffalo, Rochester, Syracuse, and Schenectady, New York. Work is performed at these New York locations and at Kittery, Maine (the administrative and primary execution site). The contract was issued to reduce Army services under ELIN K001BC.

Recent delivery orders issued under this IDIQ span facility maintenance, repairs, and extensions. A February 1, 2026 order extended services for 12 months at Kittery, Maine (Department of the Army funding, $1,393,105.59 ceiling). Navy Installations Command issued extensions in November 2025 ($46,500), August 2025 ($668,987.10), and January 2025 ($124,798.54) for fiscal year New York NOSC services at Kittery. The Army Corps of Engineers' New England district issued a six-month extension in February 2025 ($685,686.19). Earlier orders addressed discrete facility repairs: stairwell window replacement at NOSC Buffalo (June 2024, $61,926.80), fence repair at NOSC Schenectady (May 2024, $365,138.88), and HVAC and boiler repairs across multiple locations (2020–2024, ranging from $7,113 to $1,859,287.87 per order). All delivery orders are firm fixed-price with no set-aside designation.

Human Technologies Corp performs 100 percent of work internally with no subcontractors on service contracts above the SCI reporting threshold. Government-paid hourly rates average approximately $85/hr, ranging from $65.50/hr to $104.62/hr.

Task orders

Task order Ordering agency Obligated Awarded
Nosc NY 12-month extension N4008526F0289 Naval Facilities Engineering Command (Navy) $1,382,563
FY26 NY nosc BTO N4008526F0108 Naval Facilities Engineering Command (Navy) $46,500
NY nosc 6 month extension N4008525F0285 Naval Facilities Engineering Command (Navy) $668,987
NY nosc BOS 6 month extension N4008525F4087 Naval Facilities Engineering Command (Navy) $685,686
FY25 NY nosc BTO N4008525F4081 Naval Facilities Engineering Command (Navy) $124,799
Task order to fund 6-month extension N4008524F5881 Naval Facilities Engineering Command (Navy) $905,670
Nosc buffalo / main building - replace stairwell windows N4008524F4828 Naval Facilities Engineering Command (Navy) $61,927
FY24 nosc schenectady repair fence N4008524F4642 Naval Facilities Engineering Command (Navy) $365,139
Task order to fund 4-month extension N4008524F4860 Naval Facilities Engineering Command (Navy) $504,862
Task order to fund OY4 N4008523F5087 Naval Facilities Engineering Command (Navy) $1,859,288
NY BOS boiler repairs and certification N4008523F4375 Naval Facilities Engineering Command (Navy) $12,543
Task order to fund option 3 N4008522F4889 Naval Facilities Engineering Command (Navy) $1,788,855
Buffalo fire panel battery replacement N4008522F4575 Naval Facilities Engineering Command (Navy) $7,113
Task order to fund OPT 2 NY nosc BOS N4008521F5111 Naval Facilities Engineering Command (Navy) $1,645,376
Urgent boiler repairs - schenectady N4008521F4048 Naval Facilities Engineering Command (Navy) $12,990
Nosc buffalo HVAC repairs N4008520F5808 Naval Facilities Engineering Command (Navy) $26,419
Funding for option 1 N4008520F4966 Naval Facilities Engineering Command (Navy) $1,596,643
Schenectady boiler motor assembly and HVAC repairs N4008520F4197 Naval Facilities Engineering Command (Navy) $16,573
X001 task order to fund base year N4008519F5152 Naval Facilities Engineering Command (Navy) $1,552,104
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 · Reduction of army services for elin K001BC $0
Supplemental Agreement for work within scope P00020 · 12-month extension for POP 2/01/2026 - 1/31/2027 $0
Supplemental Agreement for work within scope P00019 · 6-month extension for POP 8/01/2025 - 1/31/2026 $0
Supplemental Agreement for work within scope P00018 · Wage adjustment for POP FEB 2025 - july 2025 $0
Supplemental Agreement for work within scope P00017 · FY25 6 month extension $0
Supplemental Agreement for work within scope P00016 · Correct SCA WDS for 6 month extension $0
Supplemental Agreement for work within scope P00015 · 4 month EXT wage adjustment $0
Supplemental Agreement for work within scope P00014 · 6 month extension $0
Supplemental Agreement for work within scope P00013 · 4 month extension $0
Supplemental Agreement for work within scope P00012 · Service order changes $0
Supplemental Agreement for work within scope P00011 · OY4 wage adjustment $0
Supplemental Agreement for work within scope P00010 · Gates and turnstiles modification $0
Exercise an Option P00009 · Exercise option year 4 $0
Supplemental Agreement for work within scope P00008 · Modification to add roof repair, gutter & downspout and boat lift work. $0
Exercise an Option P00007 · Option three - firm-fixed price $0
Exercise an Option P00006 · Exercise option two $0
Change Order P00005 · MOD to add daily covid cleaning to non recurring services as well as clause 52.204-25 $0
Change Order P00004 · Add covid-19 elins to non recurring clins as well as BTO language $0
Exercise an Option P00003 · Exercise option one clins 0003 and 0004 $0
Supplemental Agreement for work within scope P00002 · P00002 delete gates base year firm-fixed price $0
Other Administrative Action P00001 · Base year firm-fixed price administrative modification to transfer administration of contract N40085-19-d-9117 to PWD maine/fead portsmouth office $0
Original award Base year firm-fixed price facility investment and facility management services at new york naval operational support centers (noscs) buffalo, rochester,… $0
Show all 23

Quick answers

Who was awarded contract N4008519D9117?

N4008519D9117 was awarded to Human Technologies Corp by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2019.

How much is contract N4008519D9117 worth?

Orders under N4008519D9117 have obligated $13,264,037. Their combined current value, with exercised options, is $13,276,205. N4008519D9117's own ceiling is $25,122,824. A single order can be worth up to $1,750,670.

How many orders have been placed under contract N4008519D9117?

19 orders have been placed under N4008519D9117, the latest on February 1, 2026.

Who can order from contract N4008519D9117?

N4008519D9117 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008519D9117 competed?

The extent of competition for N4008519D9117 was not available for competition. The government received 1 offer.

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