Firm fixed price/ indefinite delivery indefinite quantity (FFP/IDIQ) for work order number 6033216, 1501 facility management and 1502 facility investment services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
N4019224D6000
Awardee
Awarding agency
Task orders
11 $11,686,862 obligated

Award facts

Combined order value
  • $14,177,060 Current, with exercised options
  • $14,177,061 Potential, with all options
Last date to order 41% complete
IDV ceiling 28% used
$41,438,678.36
Maximum order
$4,382,351.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Navy Installations Command awarded a single-award HUBZone indefinite delivery contract to KTH Services JV, LLC, an SBA 8(a) certified joint venture, on July 16, 2024, with a ceiling of $41,438,678.36 and ultimate completion date of January 14, 2030. The contract is HUBZone set-aside for firm fixed price facility management and facility investment services (Annex 1501 and 1502) at Marine Corps Base Camp Blaz, Guam, and carries a 60-month period of performance including a base year and four option years.

Place of performance is Guam, including Dededo, Yigo, and subordinate base facilities at Marine Corps Base Camp Blaz. The originating solicitation sought facility planning, asset management, engineering, infrastructure sustainment, and modernization services under NAICS 561210 (Janitorial Services). Naval Facilities Engineering Command Marianas conducted market research via questionnaire in November 2023 to identify small business offerors capable of deploying HVAC, electrician, and material-handling equipment specialists immediately upon award.

KTH Services JV, LLC is a tribally owned joint venture subsidiary of Tlingit Haida Tribal Business Corporation, headquartered in Colorado Springs, Colorado, and holds concurrent SBA 8(a) and HUBZone certifications expiring August 27, 2026. Recent task-order activity under this IDIQ includes a $4.3 million funding delivery order for recurring facility support services (July 17, 2025), a $1.4 million blanket task order for facility maintenance and investment (December 13, 2024), a $3.6 million base year funding modification addressing square footage discrepancy (July 17, 2024), and a $10,240 asset inventory and assessment order (May 19, 2025). Additional blanket task orders have been issued by Army Pacific Command and Marine Corps for work at Marine Corps Base Camp Blaz and related locations, with combined ceiling values reaching approximately $8.8 million across blanket and non-recurring delivery orders in 2025–2026.

Task orders

Task order Ordering agency Obligated Awarded
FY26 blanket task order (BTO) no. 1 for cnic, mcicom, and TFT N4019226F0007 Naval Facilities Engineering Command (Navy) $1,960,198
FY26 blanket task order (BTO) no. 1 for cnic, mcicom, and TFT N4019226F0001 Naval Facilities Engineering Command (Navy) $0
AF40000 and AF18104 single rinse and drip dry of the afff tank and piping system N4019225F0086 Naval Facilities Engineering Command (Navy) $87,697
Funding only task order, clin 0003, option year 1- annex 1501/1502 recurring facility support services N4019225F0057 Naval Facilities Engineering Command (Navy) $4,333,882
N4019224D6000, to N4019225F0006, SOW: provide asset inventory and assessment for oicc facilities, mcbcb, guam Naval Facilities Engineering Command (Navy) $10,240
FY25 blanket task order (BTO) no. 2 TFT N4019225F4145 Naval Facilities Engineering Command (Navy) $3,200
Base period non-recurring services N4019225F4156 Naval Facilities Engineering Command (Navy) $3,200
Base period non-recurring services N4019225F4002 Naval Facilities Engineering Command (Navy) $17,886
FY25 blanket task order (BTO) no. 1 N4019225F4010 Naval Facilities Engineering Command (Navy) $1,397,561
IDIQ for elin A702 & elin A707 N4019224F4267 Naval Facilities Engineering Command (Navy) $296,468
Clin 0001 base year recurring funding only task order/ annex 1501 N4019224F4157 Naval Facilities Engineering Command (Navy) $3,576,530
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00011 · N4019224D6000-P00011 annex 1501 and 1502 services, marine corps base camp blaz, guam / exercise option year 2 (clin 0005 and clin 0006) MOD code: optp $0
Supplemental Agreement for work within scope P00010 · Incorporate PC09 to remove tier 3 investigation requirements and PC10 to revise recurring OY1 (clin 0003) and OY2 (clin 0005) elins to incorporate actual bods. $0
Other Administrative Action P00009 · This modification will roll-over unused base period IDIQ capacity to option year 01 period IDIQ capacity. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to $0
Exercise an Option P00007 · N4019224D6000-P00007 annex 1501 and 1502 services, marine corps base camp blaz, guam / exercise option year 1 (clin 0003 and clin 0004) $0
Supplemental Agreement for work within scope P00006 · Incorporate PC no. 0004 to revise base year and OY1 elins to reflect actual bods and PC no. 0005 to revise frcs language in the PWS. $0
Supplemental Agreement for work within scope P00005 · Provide FFP PM services for oicc trailers for the base, options, and 6-month extension and correct modifications P00003 and P00004 typos. $0
Supplemental Agreement for work within scope P00004 · Provide FFP PM services for (5) J001B facilities (B1150, B1850, B2250, B1650, and B1350), B295A and B121A for the base, options, and 6-month extension $0
Supplemental Agreement for work within scope P00003 · Base period recurring services $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Base period recurring services $0
Original award $0
Show all 12

Quick answers

Who was awarded contract N4019224D6000?

N4019224D6000 was awarded to KTH Services JV, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 16, 2024.

How much is contract N4019224D6000 worth?

Orders under N4019224D6000 have obligated $11,686,862. Their combined current value, with exercised options, is $14,177,060. Their combined potential value, with all options, is $14,177,061. N4019224D6000's own ceiling is $41,438,678. A single order can be worth up to $4,382,351.

How many orders have been placed under contract N4019224D6000?

11 orders have been placed under N4019224D6000, the latest on December 22, 2025.

Which agency awarded contract N4019224D6000?

Naval Facilities Engineering Command (Department of the Navy) awarded N4019224D6000, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N4019224D6000?

N4019224D6000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4019224D6000 competed?

The extent of competition for N4019224D6000 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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