Large general construction projects multiple award construction projects ISO MCB camp lejeune and mcas cherry point.

Active Awarded Last action

Contract number
N4008520D0034
Awardee
Awarding agency
Task orders
8 $251,430,145 obligated

Award facts

Combined order value
$251,574,445 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 22% used
$1,155,000,000.00
Maximum order
$975,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded an indefinite-delivery contract to RQ Construction, LLC on March 27, 2020, for large general construction projects at Marine Corps Base Camp Lejeune and Marine Corps Air Station Cherry Point, North Carolina, with a ceiling value of $1,155,000,000 and an ultimate completion date of June 30, 2026. This is a multiple-award IDIQ with no set-aside designation.

Place of performance includes Camp Lejeune, North Carolina and MCAS Cherry Point, North Carolina. The originating solicitation, posted November 6, 2018, sought eligible contractors capable of performing design-build and design-bid-build construction and renovation services for military facilities projects ranging from $15 million to $50 million across a five-year period. The solicitation required demonstrated experience as a prime contractor on a minimum of three past projects exceeding $15 million, including at least one exceeding $35 million. Primary NAICS code is 236220 (Commercial and Institutional Building Construction). No more than six contracts were awarded under this solicitation.

The IDIQ carries a base period with two three-month option periods added via modification. The original ceiling was $975,000,000; a prior modification extended the period of performance from December 31, 2025, to June 30, 2026, and increased the ceiling to $1,065,000,000.

Recent delivery orders under this IDIQ include a $26.49 million firm fixed price mechanical repairs project at Camp Lejeune (awarded July 14, 2023, ultimate completion November 23, 2027); a $44.4 million 2nd Radio Battalion Complex Phase 2 facilities and FF&E project at Camp Lejeune (awarded June 5, 2023, completion July 27, 2026); a $56.24 million Combat Service Support Facilities project at Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, Virginia (awarded May 7, 2021, completion April 18, 2026); and a $44.9 million Hurricane Florence Recovery MILCON Package 6 at Stone Bay, Camp Lejeune (awarded September 15, 2020, completion March 14, 2025).

Task orders

Task order Ordering agency Obligated Awarded
X008 mechanical repairs for WC145 (200084) N4008523F5965 Naval Facilities Engineering Command (Navy) $28,116,218
P-1458 2ND radio BN complex, phase 2, camp lejeune NC N4008523F5182 Naval Facilities Engineering Command (Navy) $44,405,299
Repair camp davis south runway (200041) N4008522F5349 Naval Facilities Engineering Command (Navy) $28,590,888
X005 design-build contract for both p-4639 and p-4638. P4638 will N4008521F6623 Naval Facilities Engineering Command (Navy) $34,834,859
P997 combat service support facilities N4008521F5236 Naval Facilities Engineering Command (Navy) $56,333,113
Hurricane florence recovery milcon package 6, facilities at stone BAY, camp lejeune, NC N4008520F6501 Naval Facilities Engineering Command (Navy) $44,926,438
Renovation bldg 201 N6247020F5632 Naval Facilities Engineering Command (Navy) $14,223,327
X001 minimum guarantee - MC N4008520F4950 Naval Facilities Engineering Command (Navy) $0

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to extend the period of performance six months from 31 december 2025 to 30 june 2026. This modification also increases the… $0
Supplemental Agreement for work within scope P00006 · MC MACC $0
Exercise an Option P00005 · MC MACC exercise option year 4 $0
Other Administrative Action P00004 · MC MACC $0
Exercise an Option P00003 · Exercise option year 3, IDIQ MACC for large construction in marine corps facilities NC $0
Exercise an Option P00002 · Exercise option year 2, IDIQ MACC for large construction in marine corps facilities NC $0
Exercise an Option P00001 · MC MACC $0
Original award $0

Subawards

Subcontractor Amount Awarded
Johnson Controls Building Solutions, LLC HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC Direct Digital Control System $23,008
David Allen Company, Inc. HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC Terrazzo Flooring $15,325
Johnson Controls Building Solutions, LLC HURRICANE FLORENCE RECOVERY MILCON PACKAGE 6, FACILITIES AT STONE BAY, CAMP LEJEUNE, NC Purchase Order - Mechanical & Plumbing Equipment $33,817
GFT Infrastructure, Inc. P997 COMBAT SERVICE SUPPORT FACILITIES Electrical Engineer $15,102
Imeg Consultants Corp. P997 COMBAT SERVICE SUPPORT FACILITIES Structural Engineer $140
American Fire Protection Group, Inc. P997 COMBAT SERVICE SUPPORT FACILITIES Fire Suppression Systems $54,128
Johnson Controls Building Solutions, LLC P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Instrumentation and Control for HVAC and BACNet Direct Digital Control for HVAC and Other Building Control… $350,518
Palmetto Air & Water Balance Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Testing, Adjusting, and Balancing for Mechanical and Plumbing Systems $62,622
Hardhat Workforce Solutions, LLC P997 COMBAT SERVICE SUPPORT FACILITIES Labor Install for Wire Mesh Cages $57,600
Subcontractor not on record P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Portland Cement Concrete Pavement for Roads & Site Facilities $3,950,000
G.l.h.c. Services Company P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Metal Framing, Gypsum Wall Board, Hard Ceilings & Drywall Surfaces $440,747
Southern Touch Painting & Maintenance Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Paints & Coatings $148,300
Mazzella Lifting Technologies, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Bridge Crane, Overhead Electrical, Top Running $249,178
Subcontractor not on record P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Standard Resinous Flooring & Concrete Sealant $230,000
Hoffman & Hoffman Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Mechanical Equipment $883,956
James M Pleasants Co Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Supply - Pumps, Airtrol Equipment, Buffer Tank, Variable Frequency Drives (VFD's), Make-Up Water… $100,678
Subcontractor not on record X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Canopy Built up Roofs, Prefinished Metal Assemblies, Gutters & Downspouts $52,500
The Macomb Group, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Supply - Plumbing Fixtures & Equipment $132,801
Badger Daylighting Corp P997 COMBAT SERVICE SUPPORT FACILITIES Non-Remote Vacuum Evacuation Services $5,000
Lewis Systems And Service Company, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Supply - Air Compressor, Air Dryer, Hose Reels, Accessories $53,467
Port City Signs & Graphics, Inc. X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Signage $86,615
Overhead Door Company Of New Bern, Inc. X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Coiling Counter Doors $61,550
Cape Fear Engineering, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Surveying $93,270
Greenewood Machine & Fabrications LLC X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Fixed Metal Ladders $43,100
B.a. Hoft & Associates, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Doors, Frames & Hardware $219,469
Bird-X, Inc. P997 COMBAT SERVICE SUPPORT FACILITIES Bird Spikes $2,123
Overhead Door Company Of New Bern, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Overhead Coiling Door & Coiling Counter Door Systems $433,875
Ketchum & Walton Co P00020 PC18 P1534 MASS NOTIFICATION Acoustical Wall Panels $63,130
Convergint Technologies LLC P997 COMBAT SERVICE SUPPORT FACILITIES All Electronic Security Systems Complete $902,053
Grants Creek Nursery, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Landscaping, Seeding, Sodding, Exterior Plants & Site Furnishings $517,314
Johnson Controls, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Instrumentation and Control for HVAC and BACNet Direct Digital Control for HVAC and Other Building Control… $74,482
The PMC Group, LLC X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL CyberSecurity $100,500
New Day Office Products & Furnishings Inc. PC019 P1507 MODIFICATION TO MASS NOTIFICATION SYSTEM Furniture, Fixtures & Equipment (FF&E) P-1534 $1,291,254
Conference Technologies, Inc. PC019 P1507 MODIFICATION TO MASS NOTIFICATION SYSTEM Audio-Visual Systems $61,997
Seismic Control Installations, Inc. X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Laborers - Plumber, Insulators, Sheet Metal Mechanical & Pipe Fitters $89,541
Southeast Turf, LLC X005 DESIGN-BUILD CONTRACT FOR BOTH P-4639 AND P-4638. P4638 WILL Artificial Turf $59,333
Elite Radon Team Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Vapor Intrusion Mitigation System $86,380
Rennaker Surfaces Inc. P1534 BASE, OPTIONS 4-6 Rough Carpentry, Finish Carpentry, Plastic-Laminite-Clad Architectural Cabinets, Solid Surfacing Fabrications, Roller Window Shades, Mud… $356,284
Eurovia Atlantic Coast LLC P997 COMBAT SERVICE SUPPORT FACILITIES All Asphalt Paving Complete $1,074,767
ECS Southeast, LLC P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Special Inspections & Construction Materials Testing $199,430
Victor Stanley, LLC P997 COMBAT SERVICE SUPPORT FACILITIES Exterior Furniture - Receptacles $11,530
Weldon Steel Corp PC03 Structural Steel, Steel Joist Framing, Steel Decks & Steel Bollards $1,243,988
Sharpe Concrete LLC P997 COMBAT SERVICE SUPPORT FACILITIES Concrete Paving/Curb & Gutter $100,000
Vision Directional Drilling, Inc. P997 COMBAT SERVICE SUPPORT FACILITIES Directional Drill & Install Outside Plant Telecommunications Protected Distribution System $126,069
Faulkner / Haynes & Associates Inc. AV Purchase Order - Diffusers, dehumidifiers, louvers, dampers supply fans $143,098
International Precast Inc. P997 COMBAT SERVICE SUPPORT FACILITIES Armory Vault Doors & Day Gates $66,450
Stoncor Group, Inc. AV Standard Resinous Epoxy Flooring $359,800
Clarkco Construction, Inc. P-1458 2ND RADIO BN COMPLEX, PHASE 2, CAMP LEJEUNE NC Aluminum Standing Seam Metal Roof System, Roof & Deck Insulation, Gutters, Downspouts, Fascia, Soffit &… $1,140,760
NC Steel Services, Inc. AV Misc. Steel Framing $24,972
Seacoast Concrete Cutting Inc. AV Core Drilling $19,725
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Quick answers

Who was awarded contract N4008520D0034?

N4008520D0034 was awarded to RQ Construction, LLC by Naval Facilities Engineering Command (Department of the Navy) on March 27, 2020.

How much is contract N4008520D0034 worth?

Orders under N4008520D0034 have obligated $251,430,145. Their combined current value, with exercised options, is $251,574,445. N4008520D0034's own ceiling is $1,155,000,000. A single order can be worth up to $975,000,000.

How many orders have been placed under contract N4008520D0034?

8 orders have been placed under N4008520D0034, the latest on July 14, 2023.

Who can order from contract N4008520D0034?

N4008520D0034 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N4008520D0034 part of a contract vehicle?

Yes. N4008520D0034 is part of Large Construction, Marine Corps North Carolina.

Was contract N4008520D0034 competed?

The extent of competition for N4008520D0034 was full and open competition. The government received 22 offers.

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