The U.S. Marine Corps has awarded a single-award indefinite delivery contract (IDC) to Envirosmart Inc., a qualified Woman-Owned Small Business (WOSB), to provide environmental services at Marine Corps Base Camp Lejeune in North Carolina. The $6,081,031.45 IDC has a period of performance through April 2025 and facilitates the procurement of Envirosmart's integrated solutions for operations, maintenance, landscaping, hazardous waste handling, and construction support. Under this IDC, the Marine Corps has issued several firm fixed price delivery orders to Envirosmart Inc. for specific requirements, including $742,000 for environmental services in 2023-2024, $147,784.56 for wood and yard waste grinding in 2022-2023, $725,367.76 for environmental services in 2022-2023, $712,338.88 for unspecified services in 2021-2022, and $736,454.99 for landfill maintenance and repair in 2020-2021. The contract supports the Marine Corps' civil works programs, base operations, training activities, and environmental stewardship responsibilities at this major East Coast installation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Exercise an Option | $0 | 4/10/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 3/26/24 | |
| P00006 | Vendor Address Change | $0 | 7/25/23 | |
| P00005 | Exercise an Option | $0 | 4/10/23 | |
| P00004 | Other Administrative Action | $0 | 2/10/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4008520D0030-N4008520F5078 | Envirosmart Inc. | $736.5k | 4/13/20 | 4/12/21 | 4/12/20 | |
Delivery Order N4008520D0030-N4008523F5128 | Envirosmart Inc. | $742.0k | 4/13/23 | 4/12/24 | 8/2/23 | |
Delivery Order N4008520D0030-N4008524F5431 | Envirosmart Inc. | $72.3k | 5/30/24 | 4/12/25 | 6/6/24 | |
Delivery Order N4008520D0030-N4008521F5104 | Envirosmart Inc. | $712.3k | 4/13/21 | 4/12/22 | 4/12/21 | |
Delivery Order N4008520D0030-N4008524F5163 | Envirosmart Inc. | $821.8k | 4/13/24 | 4/12/25 | 5/1/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LANDFILL MAINTENANCE AND REPAIR SERVICES | N4008520R400401 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 2/3 | 11/25/19, 12:10 PM | |
LANDFILL MAINTENANCE AND REPAIR SERVICES | N4008520R4004 | Department of the Navy Naval Facilities Engineering Command | Solicitation 3/3 | 1/16/20, 5:14 PM | |
Landfill Maintenance and Repair Services | N40085-20-R-4004 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/3 | 11/25/19, 11:45 AM |