M & r MACC - base year

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008525D2517
Awardee
Awarding agency
Task orders
28 $5,015,423 obligated

Award facts

Opportunity
Combined order value
$5,015,423 Current and potential, with all options
Last date to order 37% complete
IDV ceiling 13% used
$40,000,000.00
Maximum order
$40,000,000.00
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 · 28 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Marine Corps awarded an Indefinite Delivery Contract to Joyce & Associates Construction, Inc. on December 19, 2024, for a Maintenance and Repair Multiple Award Construction Contract (M&R MACC) with a $40 million ceiling and ultimate completion date of December 18, 2029. This is a single-award, Total Small Business set-aside contract.

Work is performed at Marine Corps Base Camp Lejeune and Marine Corps Air Station Cherry Point, North Carolina, with subordinate work potentially extending to other areas within Naval Facilities Engineering Command Mid-Atlantic's area of responsibility.

The solicitation sought general maintenance and repair construction services including structural repair, mechanical and plumbing systems, electrical services, civil works, grounds and road work, pavement operations, communication systems repair and installation, new construction, demolition, flooring installation, and painting. The contract replaced five expiring vehicles and established a one-year base period plus four option years.

Recent delivery order activity under this IDIQ reflects steady taskings across both installations. The Marine Corps issued a $508.2 million firm fixed-price order on August 4, 2025, for lift station security fencing at Camp Lejeune (completion August 3, 2026). Notable orders include $302.6 thousand for building stairwell repairs (July 23, 2025), $160.9 thousand for lift station B4318 upgrade at MCAS Cherry Point (July 15, 2025), $98.2 thousand for facility T71 flooring repairs at Camp Lejeune (August 1, 2025), and $97.3 thousand for physical security work at Building RR7/SRR161D Stone Bay (August 13, 2025). Additional orders span facility repairs, equipment replacement, infrastructure upgrades, and maintenance tasks valued from $16.7 thousand to $64.7 thousand at both installations. Most task orders carry Total Small Business set-aside designations; a smaller subset issued by Naval Air Systems Command and Defense Logistics Agency carry no set-aside. All delivery orders operate under firm fixed-price structures with performance windows between three and twelve months.

Task orders

Task order Ordering agency Obligated Awarded
Buildings RR139, RR140, and RR141 paint and flooring repairs N4008526F1267 Naval Facilities Engineering Command (Navy) $2,329,733
Rehab OWS 4970, station N4008526F1157 Naval Facilities Engineering Command (Navy) $64,698
Bldg 128 freezer door replacement N4008526F0793 Naval Facilities Engineering Command (Navy) $22,302
FC 306 laundry room - USCG N4008526F0773 Naval Facilities Engineering Command (Navy) $158,761
Mcas install 2 roadplates RWY 23R service RD N4008526F0256 Naval Facilities Engineering Command (Navy) $16,695
Replace hoist trolley B4504 and gears/motors B4819, station ordnance N4008526F0395 Naval Facilities Engineering Command (Navy) $79,408
Project 25-0453 1023 cabinets and rollup doors N4008526F0263 Naval Facilities Engineering Command (Navy) $75,803
Provide coastline perimeter signs, bogue OLF N4008526F0211 Naval Facilities Engineering Command (Navy) $133,731
Repairs to room 112 in building 4305A for KC130 OTA #6 N4008525F1397 Naval Facilities Engineering Command (Navy) $22,749
DLA install enunicators and alarms DLA dist all buildings N4008525F1305 Naval Facilities Engineering Command (Navy) $46,998
Frce: replace containment valve, BB4466 N4008525F1362 Naval Facilities Engineering Command (Navy) $43,895
Multiple bldgs flooring repairs N4008525F1101 Naval Facilities Engineering Command (Navy) $64,377
Mcas: install fencing in grants landing N4008525F0961 Naval Facilities Engineering Command (Navy) $65,217
Provide upgrades B4833, mcas cherry point N4008525F0014 Naval Facilities Engineering Command (Navy) $49,898
1101 forklift ramp N4008525F0703 Naval Facilities Engineering Command (Navy) $18,478
Building RR7/SRR161D stone BAY physical security N4008525F0582 Naval Facilities Engineering Command (Navy) $97,252
Repairs to room 107B, B4066 for KC130 OTA #7 N4008525F0530 Naval Facilities Engineering Command (Navy) $37,782
Lift station security fencing N4008525F0511 Naval Facilities Engineering Command (Navy) $508,191
Facility T71 flooring repairs N4008525F0524 Naval Facilities Engineering Command (Navy) $98,210
Install workstation heaters 159 and 150 DLA N4008525F0466 Naval Facilities Engineering Command (Navy) $34,798
Building 12 stairwell repairs N4008525F0215 Naval Facilities Engineering Command (Navy) $302,576
Modify pharmacy entrance N4008525F0376 Naval Facilities Engineering Command (Navy) $21,498
Upgrade lift station B4318 N4008525F0192 Naval Facilities Engineering Command (Navy) $160,984
Mcas - repair concrete catwalks and stairwalls, buildings 4295 and 4296 N4008525F0085 Naval Facilities Engineering Command (Navy) $316,123
Replace defective generator B400 N4008525F4234 Naval Facilities Engineering Command (Navy) $88,209
M & r MACC - base year N4008525F5061 Naval Facilities Engineering Command (Navy) $64,496
M & r MACC - base year N4008525F5011 Naval Facilities Engineering Command (Navy) $87,562
M & r MACC - base year N4008525F2599 Naval Facilities Engineering Command (Navy) $5,000
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 · Contract N4008525D2517 $0
Other Administrative Action P00001 · EO 14173 $0
Original award $0

Quick answers

Who was awarded contract N4008525D2517?

N4008525D2517 was awarded to Joyce & Associates Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on December 19, 2024.

How much is contract N4008525D2517 worth?

Orders under N4008525D2517 have obligated $5,015,423. N4008525D2517's own ceiling is $40,000,000. A single order can be worth up to $40,000,000.

How many orders have been placed under contract N4008525D2517?

28 orders have been placed under N4008525D2517, the latest on July 16, 2026.

Which agency awarded contract N4008525D2517?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008525D2517, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008525D2517?

N4008525D2517 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008525D2517 competed?

The extent of competition for N4008525D2517 was full and open competition after exclusion of sources. The government received 28 offers. It was set aside: Total Small Business.

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