Small business design-build multiple award construction contract (SB-dbmacc), various, locations, guam. New construction, renovation/modernization, and routine repair/maintenance at various…

Active Awarded

Contract number
N4019223D2803
Awardee
Awarding agency
Task orders
9 $62,174,585 obligated

Award facts

Opportunity
Combined order value
$62,174,585 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 10% used
$600,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 25 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Navy Installations Command awarded multiple indefinite delivery/indefinite quantity design build construction contracts under a 100% small business set-aside. The contracts have a potential aggregate value of $600 million over an 8-year period of performance for new construction, renovation, modernization, and repair projects at federal and military facilities in Guam, the Northern Mariana Islands, and outlying Pacific islands.

Chugach Consolidated Solutions, LLC received one of these contracts. This includes a $25,000 firm fixed price task order to fund the minimum guarantee for work in Santa Rita, Guam. The scope of work was not further specified but will likely support Department of the Navy operations. The original solicitation sought past performance information and technical/price proposals from small businesses to complete design-build construction work under NAICS code 236220 with an annual size standard of $39.5 million. Awards were made to responsible offerors providing the best overall value.

Description

As the agency reported it.

Small business design-build multiple award construction contract (SB-dbmacc), various, locations, guam. New construction, renovation/modernization, and routine repair/maintenance at various federal/military facilities and installations on guam.

Task orders

Task order Ordering agency Obligated Awarded
Won 1571955 mitigation of storm water deficiencies defense fuel support point (dfsp), various locations, guam N4019225F0125 Naval Facilities Engineering Command (Navy) $4,439,456
Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital… N4019225F0054 Naval Facilities Engineering Command (Navy) $22,348,733
Won 1710310 construct readiness center addition - network operations center, guarng barrigada, guam N4019225F4000 Naval Facilities Engineering Command (Navy) $6,923,947
Won 1728178 oil water separator replacement sasa valley, naval base guam (NBG), guam N4019225F4041 Naval Facilities Engineering Command (Navy) $2,719,299
WON1620306 replace water line at nimitz hill/turner road N4019224F4203 Naval Facilities Engineering Command (Navy) $12,899,988
Won 1810961 -- mawar repair NBG facilities higher security TO6. The intent of this project is to repair various naval… N4019224F4184 Naval Facilities Engineering Command (Navy) $5,077,923
Won 1810960 -- mawar repair NBG facilities US citizens TO5. The intent of this project is to repair various naval… N4019224F4181 Naval Facilities Engineering Command (Navy) $4,210,933
Won 1655318 repair fire station #4, bldg 2A and bldg 2B, naval hospital guam, agana, guam N4019224F0001 Naval Facilities Engineering Command (Navy) $3,529,304
This task order is being issued to fund the minimum guarantee for the contract. Upon issuance of task orders that equal… N4019223F4257 Naval Facilities Engineering Command (Navy) $25,000

Subawards

Subcontractor Amount Awarded
International Archaeology, LLC WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM Prepare Archaeological Monitoring & Discovery Plan… $94,627
Arc Environmental Services, Inc. WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM Provide biological survey services $52,600
Pacific Max Corp WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD Provide waterline installation services and other incidentals required to replace the waterline at… $1,810,423
Pacific Metal Works Corporation WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $195,920
Hofschneider Engineering Corporation WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $53,125
Planate Management Group LLC Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital (usnh), agana heights, guam $70,000
Planate Management Group LLC WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM Provide engineer support for Migration of Storm… $70,000
Hofschneider Engineering Corporation WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM Provide surveyor services for the repair work… $85,248
Hofschneider Engineering Corporation WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM Provide architect/engineering services for the… $199,019
Reaction Co Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital (usnh), agana heights, guam $1,120,850
Guma Architects LLC Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital (usnh), agana heights, guam $535,328
Hofschneider Engineering Corporation Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital (usnh), agana heights, guam $100,850
Hofschneider Engineering Corporation Work order number (won) 1796443 FY25 p-1157 guam high school (GHS) temporary facilities, united states naval hospital (usnh), agana heights, guam $189,155
Engineering Partners, Inc. WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO… $125,000
Ueg, Inc. WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO… $402,493
Tereas, Inc. WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD Provide waterline installation services and other required incidentals. Mod 2, 10/3/25: Subcontract… $0
VG Gozum Construction LLC WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $3,075,969
VG Gozum Construction LLC WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $2,391,110
EXP U.s. Services Inc. WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM Provide professional engineering services. $151,816
EXP U.s. Services Inc. WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM Provide professional engineering services. $560,000
EXP U.s. Services Inc. WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD Repair/Replace Water Line at Turner Road Nimitz Hill $840,954
EXP U.s. Services Inc. WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $450,000
American International Supply, Inc. WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD Pressure pipes, gasketed, VINYLTECH $2,166,016
EXP U.s. Services Inc. WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5 ADMIN MOD TO CORRECT PERIOD OF PERFORMANCE Provide Professional Engineering (Architecture, Project… $450,000
Industrial Hygiene Professionals, Inc. WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR.… $44,850
EXP U.s. Services Inc. WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM Design Build Professional Architecture and Engineering Services. Mod… $271,388
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Quick answers

Who was awarded contract N4019223D2803?

N4019223D2803 was awarded to Chugach Consolidated Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 29, 2023.

How much is contract N4019223D2803 worth?

Orders under N4019223D2803 have obligated $62,174,585. N4019223D2803's own ceiling is $600,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract N4019223D2803?

9 orders have been placed under N4019223D2803, the latest on September 8, 2025.

Which agency awarded contract N4019223D2803?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019223D2803, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4019223D2803?

N4019223D2803 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N4019223D2803 part of a contract vehicle?

Yes. N4019223D2803 is part of NAVFAC DBMACC Guam.

Was contract N4019223D2803 competed?

The extent of competition for N4019223D2803 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Total Small Business.

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