FFP-base year

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4008525D2534
Awardee
Awarding agency
Task orders
17 $3,637,123 obligated

Award facts

Opportunity
Combined order value
$3,637,123 Current and potential, with all options
Last date to order 31% complete
IDV ceiling 29% used
$12,532,683.42
Maximum order
$1,924,193.62
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Marine Corps awarded a single-award IDIQ to The HP Group LLC with a ceiling value of $12,532,683.42, effective April 1, 2025, through March 31, 2030, under a total small business set-aside. The HP Group LLC is a Service-Disabled Veteran-Owned Small Business and SBA Certified 8(a) Program Participant.

Place of performance spans Marine Corps Base Camp Lejeune and Marine Corps Air Station New River in North Carolina. The originating solicitation, issued as a Sources Sought by Naval Facilities Engineering Command Mid-Atlantic in November 2024, sought small business providers for equipment maintenance certifications and system operations including vertical transportation equipment, corrosion control facilities, wet agent fire suppression systems, grease traps, and Veeder Root systems, structured as a firm fixed-price IDIQ with a one-year base period plus four one-year options under NAICS code 561210 (Facilities Support Services).

The contract covers comprehensive facility support services including equipment maintenance, vertical transportation systems, fire suppression operations, and specialized facility systems on a firm fixed-price basis. Recent delivery orders issued under this IDIQ total approximately $3.1 million across multiple task orders awarded between May 2025 and April 2026, encompassing elevator repairs, fire suppression repairs, and facility maintenance work at Camp Lejeune. Orders have been issued by the Marine Corps, Bureau of Medicine and Surgery, and Defense Health Agency, with completion dates extending through March 2026 and March 2027, and one order extending to the full IDIQ completion date of March 31, 2030.

Task orders

Task order Ordering agency Obligated Awarded
NH-100-5 and NH-100-19 elevator repairs N4008526F0955 Naval Facilities Engineering Command (Navy) $45,000
Elevator repairs RR139 and FC66-2 N4008526F1098 Naval Facilities Engineering Command (Navy) $30,420
Fire suppression repairs N4008526F1026 Naval Facilities Engineering Command (Navy) $34,699
Elevator repairs N4008526F0865 Naval Facilities Engineering Command (Navy) $112,538
Option year one funds DAI N4008526F0729 Naval Facilities Engineering Command (Navy) $1,272,186
Elevator repairs N4008526F0678 Naval Facilities Engineering Command (Navy) $171,715
Elevator rprs AS4109, WC300-3 and hood rprs AS612, 2027 N4008526F0264 Naval Facilities Engineering Command (Navy) $25,785
Multiple repairs N4008526F0096 Naval Facilities Engineering Command (Navy) $155,341
Fire suppression repairs N4008525F0778 Naval Facilities Engineering Command (Navy) $8,152
Elevator repairs NH-100-4 and WC-2 N4008525F0958 Naval Facilities Engineering Command (Navy) $12,305
Elevator repairs N4008525F0799 Naval Facilities Engineering Command (Navy) $55,938
Elevator repairs 15, NH-100-3 and 7 N4008525F0264 Naval Facilities Engineering Command (Navy) $30,883
Elevator repairs FC-66 elevators 1AND 2 N4008525F0236 Naval Facilities Engineering Command (Navy) $15,782
Multiple elevator repairs N4008525F0012 Naval Facilities Engineering Command (Navy) $118,574
Elevator repairs WC-165 1 & 4 N4008525F4360 Naval Facilities Engineering Command (Navy) $26,972
Base year DAI funds N4008525F5097 Naval Facilities Engineering Command (Navy) $1,230,023
FFP-base year ERP funds N4008525F4387 Naval Facilities Engineering Command (Navy) $290,810
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 · FFP-option year one $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Adding as-4021 $0
Original award $0

Quick answers

Who was awarded contract N4008525D2534?

N4008525D2534 was awarded to The HP Group LLC by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2025.

How much is contract N4008525D2534 worth?

Orders under N4008525D2534 have obligated $3,637,123. N4008525D2534's own ceiling is $12,532,683. A single order can be worth up to $1,924,194.

How many orders have been placed under contract N4008525D2534?

17 orders have been placed under N4008525D2534, the latest on June 29, 2026.

Which agency awarded contract N4008525D2534?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008525D2534, with funding from Marine Corps (Department of the Navy).

Who can order from contract N4008525D2534?

N4008525D2534 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4008525D2534 competed?

The extent of competition for N4008525D2534 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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