Base year and four options

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008521D0159
Awardee
Awarding agency
Task orders
120 $8,061,807 obligated

Award facts

Opportunity
Combined order value
$8,061,807 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 39% used
$20,515,875.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded a single-award Indefinite Delivery Contract to East Coast Landscaping & Construction Inc., a small business, on July 20, 2021, with a $20.5 million ceiling and an ultimate completion date of January 21, 2027. The contract carries a Total Small Business set-aside designation and represents a six-month regional paving contract extension under Project WO #1664481.

Performance occurs at Naval Station Newport, Naval Undersea Warfare Center, and Public Works Department New London in the Northeast region. The IDIQ covers construction, paving, and infrastructure repair services including water and sewer infrastructure repair, emergency and planned facilities maintenance, asphalt paving and seal coating, concrete work, parking lot resurfacing, security fencing, and specialized construction.

The underlying solicitation was posted March 4, 2021 as a pre-solicitation with Total Small Business set-aside; responses were due March 19, 2021. The contract runs on a base year plus four option years structure.

Recent delivery order activity drawn from this IDIQ includes orders issued by Navy Installations Command and Naval Sea Systems Command for emergency water main repairs, sewer line work, paving and asphalt services, water utility curb stops, security gate repair, parking lot and road maintenance, facilities maintenance, and specialized construction at Naval Station Newport and Naval Undersea Warfare Center. Representative recent orders range from $3,223.75 (potable water repairs at Fort Adams, March 2024) to $1.156 million (asphalt paving and building perimeter work at NUWC Buildings 2, 3, and 1318, August 2025). Most task orders carry firm fixed pricing and completion dates within calendar-year or fiscal-year cycles. Many smaller orders ($6,000 to $60,000) are issued without individual small business set-aside designations, indicating the prime competes on full-and-open basis for individual delivery orders despite the underlying vehicle's Total Small Business designation.

Task orders

Task order Ordering agency Obligated Awarded
Naval undersea warfare center various sidewalk repair, naval station newport, newport, RI. N4008526F1321 Naval Facilities Engineering Command (Navy) $82,900
Weaver road burma road 10-inch water main break repair - N40085-26-norfp-newport roicc-0074 N4008526F1317 Naval Facilities Engineering Command (Navy) $1,500
Repair of a potable water line break/repair IVO SLS 988 melville at naval station newport, rhode island N4008526F1319 Naval Facilities Engineering Command (Navy) $8,424
Emergency repair of building 344 and meyerkord avenue 10-inch water main, naval station newport, RI N4008526F1159 Naval Facilities Engineering Command (Navy) $14,146
Coddington point emergency sewer main repair in the parking lot to the west of building 1172 (chapel of hope) naval… N4008526F0980 Naval Facilities Engineering Command (Navy) $44,662
Burma road - aderson AVE. 12 inch water main repair N4008526F0618 Naval Facilities Engineering Command (Navy) $17,773
Emergency repair of 8INCH water main line, north of building 63, coddington cove N4008526F0827 Naval Facilities Engineering Command (Navy) $22,158
Easton ST. 10 inch water main break N4008526F0445 Naval Facilities Engineering Command (Navy) $9,956
Repair 12-inch transmission main feeding upper melville, tank farm 1 N4008526F0249 Naval Facilities Engineering Command (Navy) $14,030
Provide water utility curb stop at 27 polk CT. N4008526F0073 Naval Facilities Engineering Command (Navy) $4,469
Provide water utility curb stop N4008526F0044 Naval Facilities Engineering Command (Navy) $7,517
Repair security gate 17 N4008526F0041 Naval Facilities Engineering Command (Navy) $17,670
NWC road, parking lot repairs, looney plaza repairs N4008525F1122 Naval Facilities Engineering Command (Navy) $79,079
Paving IDIQ - gate 17 peary ST. Water main value replacement N4008525F0841 Naval Facilities Engineering Command (Navy) $24,780
Mayflower-balfour maintenance bldg water service N4008525F0884 Naval Facilities Engineering Command (Navy) $41,407
Paving IDIQ - meyerkord expansion loop repairs N4008525F0883 Naval Facilities Engineering Command (Navy) $357,014
Puritan meter PIT leak repair N4008525F0553 Naval Facilities Engineering Command (Navy) $10,436
Repair greene lane water main break N4008525F0472 Naval Facilities Engineering Command (Navy) $8,208
NUWC bldgs 2, 3, 1318 asphalt paving, building perimeter N4008525F0418 Naval Facilities Engineering Command (Navy) $1,156,900
N4008521D0159 - paving IDIQ - repair two potholes in vicinity of gate 17 naval station newport, newport, RI N4008525F0139 Naval Facilities Engineering Command (Navy) $19,606
Install permanent cap on storm drain outfall 005A. Storm drain outfall 005A leads from the oil/water separator in the… N4008525F0249 Naval Facilities Engineering Command (Navy) $11,321
Paving IDIQ N4008521D0159 - building 990 3 inch service line break repair N4008525F0259 Naval Facilities Engineering Command (Navy) $7,073
Hinkley marina water main break N4008525F4243 Naval Facilities Engineering Command (Navy) $43,088
Install fence at carr point N4008525F4167 Naval Facilities Engineering Command (Navy) $18,466
UEM water leak on polk N4008525F4223 Naval Facilities Engineering Command (Navy) $8,629
UEM repair 12IN water leak, melville N4008525F4203 Naval Facilities Engineering Command (Navy) $18,370
Water main break 61-63 mayflower DR. N4008525F5058 Naval Facilities Engineering Command (Navy) $12,453
UEM install sewer cleanout PPV housing N4008525F4946 Naval Facilities Engineering Command (Navy) $6,347
NUWC B103 & 104 excavation support N4008525F2522 Naval Facilities Engineering Command (Navy) $29,681
Option year 3 meyerkord water main break N4008525F4912 Naval Facilities Engineering Command (Navy) $16,416
Option year 3 - whipple ST WTR main N4008525F4908 Naval Facilities Engineering Command (Navy) $15,839
Polk court water main repairs N4008525F4892 Naval Facilities Engineering Command (Navy) $11,408
Puritan DR water main REP N4008525F4133 Naval Facilities Engineering Command (Navy) $8,893
UEM emergency hart field 2" blow off valve install N4008524F6679 Naval Facilities Engineering Command (Navy) $17,132
B561 & 562 seal coating N4008524F6396 Naval Facilities Engineering Command (Navy) $107,237
Motorcycle course sealing/lining N4008524F6395 Naval Facilities Engineering Command (Navy) $27,745
X013 NWC B-10 CHI (founders hall) time capsule N4008524F6340 Naval Facilities Engineering Command (Navy) $18,138
UEM building 291 - replace steam & condensate lines N4008524F6000 Naval Facilities Engineering Command (Navy) $58,693
MWR jogging trail repair (phase 1) N4008524F6035 Naval Facilities Engineering Command (Navy) $173,113
X012 B-442 replace 4" steel water service pipe section through FO N4008524F5873 Naval Facilities Engineering Command (Navy) $37,184
93/95 puritan drive emergency sewer cleanout install N4008524F5647 Naval Facilities Engineering Command (Navy) $6,128
NUWC B1404 platform N4008524F5543 Naval Facilities Engineering Command (Navy) $145,754
B-1262 salt barn street sweepings debris removal N4008524F5474 Naval Facilities Engineering Command (Navy) $18,596
UEM marine potable water leak repair N4008524F5492 Naval Facilities Engineering Command (Navy) $7,565
MWR splash park N4008524F5397 Naval Facilities Engineering Command (Navy) $27,170
NOAA waterfront construction site fence repair N4008524F5195 Naval Facilities Engineering Command (Navy) $6,300
UEM emergency B-291 kolmeyer ST. - 6" water main break N4008524F4868 Naval Facilities Engineering Command (Navy) $5,026
UEM urgent fort adams housing 1 buchanan CT -repair potable water N4008524F4835 Naval Facilities Engineering Command (Navy) $3,224
UEM emergency fort adams PPV housing 28 polk court repair potable N4008524F4836 Naval Facilities Engineering Command (Navy) $3,528
UEM CC cape hart south housing sewer line repairs N4008524F4679 Naval Facilities Engineering Command (Navy) $112,815
Show 40 more

Latest 50 of 120 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Project WO # 1664481; acqr # 6121464; regional paving six-month contract extension $0
Exercise an Option P00007 · Project WO # 1664481; acqr # 6121464; REG paving EX OP4 (POP: 7/22/25 - 7/21/26) $0
Supplemental Agreement for work within scope P00006 · Option year 3 $0
Other Administrative Action P00005 · Option year 2 $0
Exercise an Option P00004 · Exercise option year 2 (paving IDIQ contract) $0
Exercise an Option P00003 · Option year 1 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · Incorporate far 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract N4008521D0159?

N4008521D0159 was awarded to East Coast Landscaping & Construction Inc. by Naval Facilities Engineering Command (Department of the Navy) on July 20, 2021.

How much is contract N4008521D0159 worth?

Orders under N4008521D0159 have obligated $8,061,807. N4008521D0159's own ceiling is $20,515,875. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N4008521D0159?

120 orders have been placed under N4008521D0159, the latest on July 28, 2026.

Who can order from contract N4008521D0159?

N4008521D0159 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008521D0159 competed?

The extent of competition for N4008521D0159 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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