Base year award

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008522D0051
Awardee
Awarding agency
Task orders
30 $3,635,766 obligated

Award facts

Opportunity
Combined order value
$3,635,766 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 12% used
$30,238,038.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Marine Corps awarded a single-award Indefinite Delivery Contract to T & C Clearing & Railroad Repair, Inc., a woman-owned small business, on June 1, 2022, designated as a total small business set-aside with a ceiling value of $30,238,038, extending through May 31, 2027.

Place of performance includes Marine Corps Base Camp Lejeune and Marine Corps Air Station Cherry Point, both in North Carolina. The IDIQ procures comprehensive railroad infrastructure maintenance, repair, and inspection services, including track maintenance, tie replacement, signal system upgrades, crossing repairs, and emergency repairs to sustain operational readiness at these East Coast installations.

The contract is structured as a single-award vehicle under which the Marine Corps has issued over 30 delivery orders since June 2022, with individual order ceilings ranging from $1,280 to $415,080. Recent task orders issued under this IDIQ include a $415,080 delivery order awarded June 22, 2026, for 4th option year funding at Camp Lejeune; a $127,484 order awarded June 1, 2026, for option year 4 work at MCAS Cherry Point; and a $7,362 order awarded June 17, 2026, for railroad repair and switch work at MCAS Cherry Point. Earlier in 2025, the Marine Corps issued a $384,376 order for option year 3 funding at Camp Lejeune (June 1, 2025) and a $118,040 order for option year 3 recurring work at MCAS Cherry Point (June 1, 2025). All delivery orders are priced on a firm-fixed-price basis. T & C Clearing & Railroad Repair performs as prime contractor with no identified subcontractors, having accumulated over $3.5 million in cumulative contract value through delivery orders since 2019.

Task orders

Task order Ordering agency Obligated Awarded
Funding for 4TH option RR N4008526F0840 Naval Facilities Engineering Command (Navy) $415,080
7569183 railroad repair switch 1 14-1 N4008526F1070 Naval Facilities Engineering Command (Navy) $7,362
Option year 4 mcas cherry point railroad N4008526F0888 Naval Facilities Engineering Command (Navy) $127,484
Railroad multiple repairs N4008525F0877 Naval Facilities Engineering Command (Navy) $269,672
Option year 3 - recurring N4008525F4429 Naval Facilities Engineering Command (Navy) $118,040
Funding for option year 3 N4008525F4379 Naval Facilities Engineering Command (Navy) $384,376
Option year 2 - non-recurring N4008525F5049 Naval Facilities Engineering Command (Navy) $22,130
Option year 2 - non-recurring N4008525F4745 Naval Facilities Engineering Command (Navy) $148,683
Option year 2 - non-recurring N4008525F4129 Naval Facilities Engineering Command (Navy) $8,820
Option year 2 - non-recurring N4008525F4057 Naval Facilities Engineering Command (Navy) $7,032
Replacement of five railroad ties N4008524F6170 Naval Facilities Engineering Command (Navy) $1,280
Non-recurring railroad repairs N4008524F6137 Naval Facilities Engineering Command (Navy) $7,400
Option year 2 - non-recurring multiple repairs N4008524F5853 Naval Facilities Engineering Command (Navy) $28,438
Update wage determination N4008524F5452 Naval Facilities Engineering Command (Navy) $384,376
ACQR604343 optin year 1 - non-recurring N4008524F5234 Naval Facilities Engineering Command (Navy) $1,700
Option year 2 - recurring funds N4008524F5402 Naval Facilities Engineering Command (Navy) $118,040
Option year 1 - non-recurring maintenance and repairs. N4008524F4831 Naval Facilities Engineering Command (Navy) $63,960
Multiple repairs N4008524F4500 Naval Facilities Engineering Command (Navy) $52,455
PW_AJ: non recurring repair of the piney green railroad crossing N4008523F6843 Naval Facilities Engineering Command (Navy) $7,550
Mcas - replace 370 cross ties and 18 switch tiles N4008523F6186 Naval Facilities Engineering Command (Navy) $90,736
Non recurring cross tie replacement camp lejeune railroad N4008523F5607 Naval Facilities Engineering Command (Navy) $290,000
Mcas - various railroad repairs, station N4008523F5569 Naval Facilities Engineering Command (Navy) $22,780
Non recurring railroad signal replacement N4008523F5604 Naval Facilities Engineering Command (Navy) $46,114
Funds for option year 1 (1 june 2023 thru 31 may 2024) N4008523F5508 Naval Facilities Engineering Command (Navy) $355,720
Fund option year 1 - mcas cherry point, NC N4008523F5458 Naval Facilities Engineering Command (Navy) $109,200
Mcas - emergency replacement of 9 ties, station N4008523F5362 Naval Facilities Engineering Command (Navy) $2,088
Non recurring work: railroad m & r contract multiple repairs N4008523F4397 Naval Facilities Engineering Command (Navy) $55,330
Mcas - railroad tie repair N4008522F5792 Naval Facilities Engineering Command (Navy) $25,000
Fund base year - cherry point N4008522F5523 Naval Facilities Engineering Command (Navy) $109,200
To fund base year for m & r railroad trackage N4008522F5456 Naval Facilities Engineering Command (Navy) $355,720
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00013 · Add clauses $0
Exercise an Option P00012 · Exercise 4TH option $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · Correcting the contract amount minimum and contract amount maximum and the order amount minimum and order amount maximum. $0
Exercise an Option P00009 · Exercise option year 3 $0
Other Administrative Action P00008 · Update wage determination for cherry point $0
Other Administrative Action P00007 · Wage determination update $0
Other Administrative Action P00006 · Add craven county wage determination to the contract in its entirety $0
Exercise an Option P00005 · Option year 2 - non-recurring $0
Other Administrative Action P00004 · Correct IDIQ capacity on clin 0006 and clin 0008 $0
Exercise an Option P00003 · Exercise option YR 1 $0
Other Administrative Action P00002 · Base year - non-recurring $0
Other Administrative Action P00001 · To update wage determination $0
Original award $0
Show all 14

Quick answers

Who was awarded contract N4008522D0051?

N4008522D0051 was awarded to T & C Clearing & Railroad Repair, Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 1, 2022.

How much is contract N4008522D0051 worth?

Orders under N4008522D0051 have obligated $3,635,766. N4008522D0051's own ceiling is $30,238,038.

How many orders have been placed under contract N4008522D0051?

30 orders have been placed under N4008522D0051, the latest on June 22, 2026.

Which agency awarded contract N4008522D0051?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008522D0051, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008522D0051?

N4008522D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008522D0051 competed?

The extent of competition for N4008522D0051 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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