FSC at marine corps 1ST district facility, garden city, NY
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N4008524D0115
- Awardee
-
MNS Pro Companies, Inc. UEI LWTQTBG8HE17
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 1 $617,968 obligated
Award facts
- Opportunity
-
- N4008524R2751 Solicitation number
- Combined order value
- $617,968 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $747,967.52
- Maximum order
- $617,967.52
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract (IDC) was awarded by the Office of the Secretary of Defense, a defense agency, to MNS Pro Companies, Inc. (doing business as MNS Pro Co Inc.), an 8(a) certified small disadvantaged business. The contract has a ceiling value of $747,967.52 and a period of performance from October 1, 2024 to September 30, 2025.
The contract is for facility support services, including maintenance, custodial, grounds keeping, and repair, at the Marine Corps 1st District Facility in Garden City, NY. As an 8(a) sole source award, this contract supports the SBA's 8(a) Business Development program and small business goals. MNS Pro Co Inc. has previously held prime contracts for similar facility maintenance and logistics support services with other defense and civilian agencies, demonstrating their qualifications for this requirement. The indefinite delivery nature of the contract allows for streamlined task order issuance to provide ongoing facility support within the stated period of performance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Recurring services (1 OCT 24 - 30 JUN 25) | Naval Facilities Engineering Command (Navy) | $617,968 |
Quick answers
Who was awarded contract N4008524D0115?
N4008524D0115 was awarded to MNS Pro Companies, Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2024.
How much is contract N4008524D0115 worth?
Orders under N4008524D0115 have obligated $617,968. N4008524D0115's own ceiling is $747,968. A single order can be worth up to $617,968.
How many orders have been placed under contract N4008524D0115?
1 order has been placed under N4008524D0115, the latest on October 1, 2024.
Which agency awarded contract N4008524D0115?
Naval Facilities Engineering Command (Department of the Navy) awarded N4008524D0115, with funding from Office of the Secretary of Defense (Department of Defense).
Who can order from contract N4008524D0115?
N4008524D0115 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N4008524D0115 competed?
The extent of competition for N4008524D0115 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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