Base period - recurring (FFP)

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008521D0011
Awardee
Awarding agency
Task orders
18 $2,716,653 obligated

Award facts

Opportunity
Combined order value
$2,716,653 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 64% used
$4,231,798.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Marine Corps awarded a single-award indefinite-delivery contract to Ahntech Inc., a minority-owned small disadvantaged business, on December 4, 2020, with a $4,231,798 ceiling and ultimate completion date of December 3, 2026.

The originating solicitation was a HUBZone set-aside for preventative maintenance, repairs, and recurring facilities services at Marine Corps Reserve Centers in Lafayette and New Orleans, Louisiana; Jacksonville, Florida; and Memphis, Tennessee. Work scope included maintenance and repairs of buildings, structures, and building systems along with custodial, grounds, and waste management services. NAICS 561210 applied with an estimated annual value for recurring services exceeding $1.1 million. The contract structured a one-year base period and four one-year options through December 3, 2026.

Performance occurs at Camp Lejeune, North Carolina. The contract carries firm fixed-price recurring work and includes FAR clause 52.222-90 addressing discrimination by federal contractors, added April 28, 2026.

Since award, delivery orders under this IDIQ have ranged from minor repairs to full-year option extensions at Camp Lejeune. Recent task order activity includes a $75,000 rappel tower repairs order awarded May 1, 2026, completion December 3, 2026; a $393,368 fourth option extension awarded December 30, 2025, completion December 3, 2026; a $19,863.24 rappel tower repair awarded April 9, 2025, completion December 3, 2025; a $25,750 seeding and vegetation management order awarded February 10, 2025, completion December 3, 2025; and a $328,352 fourth option funding order awarded December 4, 2024, completion December 3, 2025. Earlier orders included facility repairs, sod installation, UXO fencing, sign repairs, firing berm erosion repair, MOUT courtyard gate replacement, and aircraft restoration, with all completion dates tied to December 3 of each option year through 2026.

Task orders

Task order Ordering agency Obligated Awarded
Rappel tower repairs N4008526F0620 Naval Facilities Engineering Command (Navy) $75,000
Funds for fourth option extension N4008526F0152 Naval Facilities Engineering Command (Navy) $393,368
Repair RR-211 eotg rappel tower N4008525F4178 Naval Facilities Engineering Command (Navy) $19,863
ACQR6093123 seeding MAC 1 & 2 vegetation N4008525F4728 Naval Facilities Engineering Command (Navy) $25,750
Fourth option funding N4008525F2587 Naval Facilities Engineering Command (Navy) $328,352
Third option non-recurring (IDIQ) N4008524F5369 Naval Facilities Engineering Command (Navy) $28,539
3RD option fund period of performance 04 DEC 23 - 02 FEB 24 N4008524F4293 Naval Facilities Engineering Command (Navy) $329,353
PW_AJ: rappel tower repairs N4008523F6890 Naval Facilities Engineering Command (Navy) $40,124
IDIQ -TLZ parrot UXO fencing N4008523F4637 Naval Facilities Engineering Command (Navy) $27,065
Funds only: for 2ND option period of performance 04 DEC 2022 - 03 N4008523F4232 Naval Facilities Engineering Command (Navy) $321,509
IDIQ task order: stone signs repairs/replacement N4008522F6388 Naval Facilities Engineering Command (Navy) $26,065
IDIQ work: N40085-21-d-0011 g-21 firing berm erosion repair, mout courtyard gate replacement and TLZ crane restoration N4008522F5703 Naval Facilities Engineering Command (Navy) $155,308
IDIQ task order: purchase and install 8,500 square yards of SOD f N4008522F4572 Naval Facilities Engineering Command (Navy) $56,000
Funds only 1ST option: period of performance 04 DEC 2021 - 03 DEC N4008522F4253 Naval Facilities Engineering Command (Navy) $314,895
IDIQ work - two (2) cobra aircraft restoration N4008521F5989 Naval Facilities Engineering Command (Navy) $94,500
IDIQ work - rappel tower repairs N4008521F5984 Naval Facilities Engineering Command (Navy) $142,747
IDIQ work - impact area lateral limit sign repairs N4008521F5805 Naval Facilities Engineering Command (Navy) $23,320
Base year funds for range maintenance and repair support services N4008521F4328 Naval Facilities Engineering Command (Navy) $314,895
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00015 · Add far clause 52.222-90, addressing DEI discrimination by federal contractors 28APR26. $0
Exercise an Option P00014 · Extension for 365 calendar days range maintenance and repair services. $0
Other Administrative Action P00013 · Remove clause 52.222-21 prohibition of segregated facilities and 52.222-26 equal opportunity. $0
Other Administrative Action P00012 · 4TH option year funding corrections $0
Exercise an Option P00011 · Exercise 4TH option year $0
Other Administrative Action P00010 · Third option recurring (FFP) $0
Supplemental Agreement for work within scope P00009 · Wage determination increase third option recurring (FFP) $0
Exercise an Option P00008 · Third option recurring (FFP) $0
Supplemental Agreement for work within scope P00007 · Second option recurring (FFP) $0
Other Administrative Action P00006 · Administrative change to incorporate dfar clause 252.225-7060 $0
Other Administrative Action P00005 · Second option recurring (FFP) $0
Other Administrative Action P00004 · Wage determination increase $0
Exercise an Option P00003 · Exercise 2ND option - recurring (FFP) $0
Exercise an Option P00002 · Exercise option year 1. Period of performance 04 DEC 2021 -03 DEC 2022 $0
Other Administrative Action P00001 · 1ST option year - FFP adding covid-19 safety protocols clauses $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N4008521D0011?

N4008521D0011 was awarded to Ahntech Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 4, 2020.

How much is contract N4008521D0011 worth?

Orders under N4008521D0011 have obligated $2,716,653. N4008521D0011's own ceiling is $4,231,798.

How many orders have been placed under contract N4008521D0011?

18 orders have been placed under N4008521D0011, the latest on May 1, 2026.

Which agency awarded contract N4008521D0011?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008521D0011, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008521D0011?

N4008521D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008521D0011 competed?

The extent of competition for N4008521D0011 was full and open competition. The government received 6 offers.

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