Facility investment, pest control and railroad maintenance services for albany GA - base year - non-recurring services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4008520D0065
Awardee
Awarding agency
Task orders
74 $18,083,396 obligated

Award facts

Combined order value
$18,037,838 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$31,679,067.02
Maximum order
$1,891,399.47
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

DSC-EMI Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina, holds a Total Small Business set-aside Indefinite Delivery Contract with the U.S. Marine Corps for facility investment, pest control, and railroad maintenance services at Marine Corps Logistics Base in Albany, Georgia. The contract, awarded on September 23, 2020, carries a ceiling value of $31,679,067.02 with an ultimate completion date of June 30, 2026. The contract encompasses recurring and non-recurring base operations support services, facility maintenance and repair work, pest control operations, infrastructure investment projects, and specialized maintenance across the Albany installation. Services include HVAC system repairs and replacements, electrical and plumbing work, building renovations, infrastructure upgrades, emergency repairs, and general facilities sustainment activities. The firm serves as the prime contractor responsible for maintaining facility readiness and supporting Marine Corps operations at the installation.

The contract has generated numerous task orders valued between approximately $8,400 and $1.9 million, with place of performance consistently in Albany, Georgia 31704. Task orders reflect a broad range of maintenance and capital improvement activities, including facility renovations, security upgrades, carpet replacement, painting operations, window replacement, boiler and water loop repairs, and specialized infrastructure projects such as modular breakroom construction and security cage extensions. All task orders are structured as firm fixed-price delivery orders. The majority of awarded task orders do not utilize additional set-aside designations beyond the underlying contract's Total Small Business set-aside status. Work has been funded through various Marine Corps and Defense Logistics Agency accounting classifications, with performance periods typically ranging from two to twelve months, demonstrating sustained contractor engagement in delivering essential facilities maintenance and capital improvement support to the Marine Corps installation throughout the contract's performance period.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide all labor, management, supervision, tools, supplies, incidental N6945026F0295 Naval Facilities Engineering Command (Navy) $20,682
In support of clin 0014 on albany mfss bridge - DLA BTO N6945026F0234 Naval Facilities Engineering Command (Navy) $100,000
In support of clin 0014 on albany mfss bridge - PPA BTO N6945026F0240 Naval Facilities Engineering Command (Navy) $200,000
This task order is being issued to fund the non-recurring/firm fixed-price portion of the work identified as clin 0014… N6945026F0118 Naval Facilities Engineering Command (Navy) $500,000
The intent of this task order is to replace the controls on boiler #2 at B2210, mclb albany, georgia. N6945026F0119 Naval Facilities Engineering Command (Navy) $110,183
This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin N6945026F0103 Naval Facilities Engineering Command (Navy) $1,077,652
This task order is being issued to fund the recurring/firm fixed-price portion of the work identified as clin 0011, far… N6945025F1393 Naval Facilities Engineering Command (Navy) $605,175
Option year 4 - non-recurring services N6945025F0107 Naval Facilities Engineering Command (Navy) $188,040
X020 B2600 update safety railing height N6945024F0981 Naval Facilities Engineering Command (Navy) $139,733
2995117, B3500 OOD & sleeping quarter renovation N6945024F0978 Naval Facilities Engineering Command (Navy) $90,183
3053686, B1340 BAY 3 security cage fence needs repair exceeds PAC N6945024F0952 Naval Facilities Engineering Command (Navy) $10,416
B3500 LSD request carpet be installed in rooms 19 and 21 N6945024F0950 Naval Facilities Engineering Command (Navy) $62,296
Base-disc golf course WO_2961901 N6945024F0938 Naval Facilities Engineering Command (Navy) $140,152
X028 BOS option year 4 funding task order N6945024F0962 Naval Facilities Engineering Command (Navy) $1,831,576
WO 3129211, B1251 BAY 1 office and BAY 3 breakroom needs to be RE N6945024F0803 Naval Facilities Engineering Command (Navy) $18,106
FY24 DLA facilities maintenance BTO #2 N6945024F0868 Naval Facilities Engineering Command (Navy) $92,383
X029 B5436 car wash at vehicle wash-platform utility service N6945024F0723 Naval Facilities Engineering Command (Navy) $243,074
B3010 replace carpet rooms 152 area and 175 area N6945024F0662 Naval Facilities Engineering Command (Navy) $163,922
X018 B7520 back door entrance replacement N6945023F0686 Naval Facilities Engineering Command (Navy) $8,396
X024 B8221 repair building N6945023F0687 Naval Facilities Engineering Command (Navy) $16,200
X016 B7130 paint 1/3 of the interior of the building N6945023F0689 Naval Facilities Engineering Command (Navy) $157,250
DLA service tickets FY24 + HAP N6945024F0494 Naval Facilities Engineering Command (Navy) $83,999
FY24 base facilities maintenance BTO #2 N6945024F0155 Naval Facilities Engineering Command (Navy) $300,000
FY24 mfsc facilities maintenance BTO #1 N6945024F0241 Naval Facilities Engineering Command (Navy) $121,556
FY24 DLA facilities maintenance BTO #1 N6945024F0227 Naval Facilities Engineering Command (Navy) $26,470
FY24 PPA facilities maintenance BTO #1 N6945024F0244 Naval Facilities Engineering Command (Navy) $45,509
FY24 base facilities maintenance BTO #1 N6945024F0220 Naval Facilities Engineering Command (Navy) $164,242
X027 mfsc modular breakroom N6945024F0505 Naval Facilities Engineering Command (Navy) $157,044
Option year three funding for facility investment, pest cont N6945023F1001 Naval Facilities Engineering Command (Navy) $1,894,781
X025 FY23 DLA facilities maintenance BTO #2 N6945023F0884 Naval Facilities Engineering Command (Navy) $0
B1221 request SOW extend the security cage N6945023F0731 Naval Facilities Engineering Command (Navy) $37,701
X013 B3500 replace carpet N6945023F0633 Naval Facilities Engineering Command (Navy) $17,519
X023 B7450 cisd request expansion of comms closet N6945023F0632 Naval Facilities Engineering Command (Navy) $51,010
X022 FY23 base facilities maintenance BTO #2 N6945023F0564 Naval Facilities Engineering Command (Navy) $199,705
X015 B1210 carpet and paint offices N6945023F0570 Naval Facilities Engineering Command (Navy) $12,355
FY23 mfsc facilities maintenance BTO/additional service tickets N6945023F0400 Naval Facilities Engineering Command (Navy) $275,100
X003 B1221 DLA fans 30 EA.24IN with mounting brackets N6945023F0374 Naval Facilities Engineering Command (Navy) $62,879
X011 3500 restroom renovation part 2 N6945023F0314 Naval Facilities Engineering Command (Navy) $80,414
FY23 PPA facilities maintenance BTO N6945023F0259 Naval Facilities Engineering Command (Navy) $250,000
X008 FY23 DLA facilities maintenance BTO N6945023F0228 Naval Facilities Engineering Command (Navy) $60,131
X006 FY23 base facilities maintenance BTO N6945023F0156 Naval Facilities Engineering Command (Navy) $250,000
Option year 2 - non-recurring services N6945022F1051 Naval Facilities Engineering Command (Navy) $83,645
Option year two funding for facility investment, pest control & R N6945022F0997 Naval Facilities Engineering Command (Navy) $1,891,881
B3500 boiler and water loop repairs N6945022F0948 Naval Facilities Engineering Command (Navy) $116,147
B2200 complex- all pivs and fdcs need identification N6945022F0932 Naval Facilities Engineering Command (Navy) $15,833
B3500 ROM 206 install raised floor N6945022F0941 Naval Facilities Engineering Command (Navy) $41,951
B1600 and B5305 physical security deficiencies N6945022F0883 Naval Facilities Engineering Command (Navy) $93,706
B5400 install three ceiling fans N6945022F0688 Naval Facilities Engineering Command (Navy) $32,169
Bldg. 7250 chapel and annex window replacement N6945022F0683 Naval Facilities Engineering Command (Navy) $70,606
Option year 1 - non-recurring services N6945022F0680 Naval Facilities Engineering Command (Navy) $21,392
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Albany BOS bridge $0
Exercise an Option P00008 · Option year 4 - non-recurring services $0
Exercise an Option P00007 · Option year 3 - non-recurring services $0
Exercise an Option P00006 · Option year 2 - recurring & non-recurring services $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Option year 1 - non-recurring services $0
Exercise an Option P00002 · Option year 1 exercise $0
Change Order P00001 · Base year non-recurring services $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N4008520D0065?

N4008520D0065 was awarded to Dsc-Emi Maintenance Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 23, 2020.

How much is contract N4008520D0065 worth?

Orders under N4008520D0065 have obligated $18,083,396. Their combined current value, with exercised options, is $18,037,838. N4008520D0065's own ceiling is $31,679,067. A single order can be worth up to $1,891,399.

How many orders have been placed under contract N4008520D0065?

74 orders have been placed under N4008520D0065, the latest on June 19, 2026.

Which agency awarded contract N4008520D0065?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008520D0065, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008520D0065?

N4008520D0065 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008520D0065 competed?

The extent of competition for N4008520D0065 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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