The Department of the Navy's Naval Computer and Telecommunications Support (CNIC) activity awarded a 5-year Indefinite Delivery Contract (IDC) to California Pacific Technical Services LLC (Calpac), a foreign-owned for-profit corporation, to provide physical security maintenance services at Navy installations in Guam. The $749,330 HUBZone set-aside contract covers routine maintenance, repair, and testing of electronic security systems to ensure functionality of alarms, signals, and detection systems. Under this IDC, CNIC has issued several delivery orders to Calpac for services such as phone repairs, IT infrastructure upgrades, and ongoing physical security system maintenance at facilities in Yigo and Santa Rita, Guam. These delivery orders, valued between $31,000 and $129,400, are firm fixed-price with periods of performance up to one year. The original solicitation indicates this IDC was competitively awarded based on best value to the government considering price and past performance.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Exercise an Option | $0 | 8/20/24 | |
| P00007 | Exercise an Option | $0 | 9/14/23 | |
| P00006 | Other Administrative Action | $0 | 12/21/22 | |
| P00005 | Exercise an Option | $0 | 9/14/22 | |
| P00004 | Other Administrative Action | $0 | 2/25/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N4019220D3004-N4019221F4333 | California Pacific Technical Services LLC | $104.4k | 9/15/21 | 9/14/22 | 2/25/22 | |
Delivery Order N4019220D3004-N6824622F1340 | California Pacific Technical Services LLC | $105.6k | 9/15/22 | 9/14/23 | 9/14/22 | |
Delivery Order N4019220D3004-N6824624F1135 | California Pacific Technical Services LLC | $139.3k | 9/15/24 | 9/14/25 | 8/21/24 | |
Delivery Order N4019220D3004-N6824622F1341 | California Pacific Technical Services LLC | $31.3k | 9/15/22 | 9/14/23 | 9/14/22 | |
Delivery Order N4019220D3004-N4019222F4183 | California Pacific Technical Services LLC | $830 | 5/11/22 | 5/25/22 | 5/11/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NCTS PHYSICAL SECURITY MAINTENANCE, GUAM | N4019220R3004 | Department of the Navy Naval Facilities Engineering Command | Solicitation 2/3 | 7/14/20, 2:54 AM | |
NCTS PHYSICAL SECURITY MAINTENANCE, GUAM | N4019220R3004 | Department of the Navy Naval Facilities Engineering Command | Pre-Solicitation 1/3 | 6/30/20, 10:36 PM | |
NCTS PHYSICAL SECURITY MAINTENANCE, GUAM | N4019220D3004 | Department of the Navy Naval Facilities Engineering Command | Award Notice 3/3 | 9/16/20, 10:06 PM |