The Naval Facilities Engineering Command (NAVFAC) and the U.S. Marine Corps awarded a $324 million multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract for general construction services at Marine Corps Air Station Cherry Point and Marine Corps Base Camp Lejeune in North Carolina. The contract, which does not have a set-aside designation, was awarded to Encon Desbuild JV 2 LLC, a U.S. state government entity that provides construction services to federal agencies. Under this IDIQ contract, task orders have been issued to Encon Desbuild JV 2 LLC for a variety of construction, maintenance, and repair projects at the two Marine bases, including interior and exterior building repairs, roof replacements, construction of a battery shop facility for F-35 aircraft, and new operational support facilities. The work is being funded by the Naval Air Systems Command, Marine Corps, and Naval Facilities Engineering Command, with completion dates ranging from November 2023 to September 2026. This contract vehicle allows the Navy and Marine Corps to efficiently procure general construction services to support their infrastructure and facilities at the Cherry Point and Camp Lejeune installations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 9/30/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/27/23 | |
| P00002 | Exercise an Option | $0 | 9/21/23 | |
| P00001 | Exercise an Option | $0 | 9/22/22 | |
| Not listed | Not listed | $0 | 9/23/21 |
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 N4008521D0099-N4008522F6582 | Encon Desbuild JV 2 LLC | $590.4k | 9/21/22 | 11/15/23 | 3/27/24 | |
Delivery Order N4008521D0099-N4008524F6442 | Encon Desbuild JV 2 LLC | $3.0m | 9/12/24 | 9/12/25 | 9/13/24 | |
Delivery Order N4008521D0099-N4008524F6347 | Encon Desbuild JV 2 LLC | $2.3m | 9/4/24 | 9/4/25 | 9/4/24 | |
Delivery Order N4008521D0099-N4008521F6571 | Encon Desbuild JV 2 LLC | $0 | 9/23/21 | 9/22/26 | 2/3/23 | |
Delivery Order N4008521D0099-N4008524F4731 | Encon Desbuild JV 2 LLC | $8.0m | 2/21/24 | 8/14/25 | 12/10/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IDIQ SB MACC, General Construction, MCI East AOR | N4008521R1215 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/3 | 12/2/20, 4:20 PM | |
IDIQ SB MACC, General Construction, MCI East AOR | N4008521R1215 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/3 | 11/10/20, 3:57 PM | |
IDIQ SB MACC, General Construction, MCI East AOR | N4008521R1215 | Department of the Navy Naval Facilities Engineering Command | Award Notice 3/3 | 9/23/21, 7:44 PM |