This indefinite delivery contract (IDC) was awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Reasor-Asturian JV, LLC, a certified 8(a) joint venture. The $324 million multiple-award construction contract (MACC) is for general construction, renovation, and repair projects at Marine Corps installations in eastern North Carolina, primarily at Marine Corps Base Camp Lejeune and Marine Corps Air Station Cherry Point. The contract includes delivery orders for a variety of construction and infrastructure projects, such as the repair of vertical landing pads at MCAS Cherry Point ($14.2 million), construction of a shoot house facility at Camp Lejeune ($7.8 million), and repair of building overhangs and door locks at Camp Lejeune and MCAS Cherry Point (totaling over $3.1 million). These task orders demonstrate Reasor-Asturian JV, LLC's capabilities in providing general construction, repair, and renovation services to support the operational readiness of Marine Corps facilities in the region.
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 N4008521D0105-N4008522F5173 | Reasor-Asturian JV, LLC | $14.2m | 5/18/22 | 9/30/24 | 9/9/24 | |
Delivery Order N4008521D0105-N4008522F5217 | Reasor-Asturian JV, LLC | $991.4k | 5/18/22 | 7/20/23 | 12/22/22 | |
Delivery Order N4008521D0105-N4008521F6575 | Reasor-Asturian JV, LLC | $0 | 9/23/21 | 9/22/26 | 2/3/23 | |
Delivery Order N4008521D0105-N4008522F4879 | Reasor-Asturian JV, LLC | $422.9k | 3/31/22 | 12/10/22 | 12/10/22 | |
Delivery Order N4008521D0105-N4008524F5002 | Reasor-Asturian JV, LLC | $2.7m | 4/3/24 | 9/22/25 | 1/13/25 |
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 |