Base year 3RD party air monitoring IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008525D2530
Awardee
Awarding agency
Task orders
9 $686,650 obligated

Award facts

Opportunity
  • N4008525R2561 Solicitation number
Combined order value
$686,650 Current and potential, with all options
Last date to order 33% complete
IDV ceiling 17% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
562910 Remediation Services
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded an 8(a) sole-source indefinite delivery contract to Venus Supplies & Services LLC, a woman-owned, SBA Certified 8(a) Program Participant, for $4,000,000 on February 27, 2025. The contract is a single award and runs through February 26, 2030.

Place of performance is Philadelphia, Pennsylvania, including Philadelphia Naval Yard, Naval Air Station Willow Grove, and other naval installations in the region. The IDIQ procures third-party air monitoring services, including environmental compliance monitoring during lead abatement and lead paint removal projects, facility-wide surveys, and general air quality assessments at Department of Defense installations.

Period of performance is base year through February 26, 2027, with option years extending through February 26, 2030. The contract ceiling is $4,000,000 with no stated minimum guarantee.

Since award, delivery orders issued under this IDIQ total approximately $727,722 across nine task orders. Notable recent orders include a base-wide survey at Naval Station Philadelphia (awarded September 9, 2025, $397,900); third-party air monitoring at Building 745, NSWC (awarded September 17, 2025, $12,038); third-party air monitoring in the 4D-Admin area (awarded September 23, 2025, $40,462); and third-party air monitoring at Naval Air Station Willow Grove 3300 Wing (awarded August 18, 2025, $85,542). Additional orders support lead paint removal projects and facility maintenance across the Philadelphia region. Most delivery orders carry firm fixed pricing and carry completion dates between August 2025 and October 2026, with a Building 26 order dated June 23, 2026, concluding October 31, 2026. Some orders used 8(a) sole-source set-asides; others competed on a full and open basis.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 · Gzsbrl pnya-nsap-cnic-IDIQ 3PAM option year 1 $0
Change Order P00001 · Modification to include far clauses with executive order (EO) 14057 and executive order (EO) 14173 $0
Original award $0

Quick answers

Who was awarded contract N4008525D2530?

N4008525D2530 was awarded to Venus Supplies & Services LLC by Naval Facilities Engineering Command (Department of the Navy) on February 27, 2025.

How much is contract N4008525D2530 worth?

Orders under N4008525D2530 have obligated $686,650. N4008525D2530's own ceiling is $4,000,000.

How many orders have been placed under contract N4008525D2530?

9 orders have been placed under N4008525D2530, the latest on June 23, 2026.

Who can order from contract N4008525D2530?

N4008525D2530 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008525D2530 competed?

The extent of competition for N4008525D2530 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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