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
Marine Corps 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

The U.S. Marine Corps awarded a single-award HUBZone Indefinite Delivery Indefinite Quantity (IDIQ) contract to KTH Services JV, LLC, an SBA Certified 8(a) joint venture, on July 16, 2024, with a ceiling of $41,438,678.36 and an ultimate completion date of January 14, 2030. KTH Services JV is a tribally owned subsidiary of Tlingit Haida Tribal Business Corporation, headquartered in Colorado Springs, Colorado.

The IDIQ covers firm fixed-price facility management (Annex 1501) and facility investment services (Annex 1502) at Marine Corps Base Camp Blaz and other locations in Guam, including facility planning, asset management, engineering, and infrastructure sustainment and modernization. Place of performance encompasses Dededo and Yigo, Guam. The contract derives from a November 2023 Naval Facilities Engineering Command Marianas market research solicitation requesting responses under HUBZone set-aside with NAICS 561210 and a 60-month period of performance (base year plus four option years).

Since award, nine delivery orders have been issued under this IDIQ. Recent activity includes a $4.33 million funding-only task order from Army Pacific Command on July 17, 2025, for recurring facility support services (Option Year 1, CLIN 0003); a $2.49 million blanket task order from Naval Installations Command on December 22, 2025, for facility management above the base contract limit, funded by Naval Installations Command, Marine Corps Installations Command, and Task Force Talon; and a $1.96 million Marine Corps blanket task order on October 1, 2025, for facility maintenance and infrastructure support. Earlier orders include an $87,697 Navy Installations Command delivery order for AFFF tank and piping system rinse services and multiple smaller task orders for non-recurring and base period services across Guam locations.

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
Other Administrative Action P00013 · This modification will roll-over unused OY1 IDIQ capacity to OY2 IDIQ capacity. $0
Supplemental Agreement for work within scope P00012 · N4019224D6000-P00012 ANNEX 1501 AND 1502 SERVICES, MARINE CORPS BASE CAMP BLAZ, GUAM / INCORPORATE PROPOSED CHANGE NO. 11 TO ADD SQUARE FOOTAGE FOR ELINS FOR… $0
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 14

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 Marine Corps (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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