BOS consolidation for NSA naples, gaeta, and gricignano

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247017D4011
Awardee
Awarding agency
Task orders
51 $63,923,098 obligated

Award facts

Combined order value
  • $69,682,423 Current, with exercised options
  • $70,549,531 Potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$74,612,761.42
Maximum order
$250,000.00
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
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV was awarded by the Navy Installations Command (NAVFAC), a defense agency, to Valiant Government Services LLC, doing business as Valiant Integrated Services. The indefinite delivery contract has a ceiling value of $74,612,761.42 and a period of performance through September 30, 2025. Valiant is a global for-profit limited liability company that specializes in providing facilities operations, maintenance, construction, repair, and infrastructure support services to the U.S. federal government, primarily the Department of Defense and national security agencies.

The contract and associated delivery orders cover a wide range of facility management services at military installations and medical facilities in Italy, including HVAC maintenance, electrical system upgrades, fire protection system repairs, water distribution services, custodial services, and temporary cooling. The contracted work supports the consolidation of base operations for the Naval Support Activity locations in Naples, Gaeta, and Gricignano. No set-aside designations were used for this contract or the individual delivery orders issued to date, indicating Valiant's competitiveness across various procurement approaches.

Task orders

Task order Ordering agency Obligated Awarded
7TH option period non-RW, afff loto B406 N3319125F0020 Naval Facilities Engineering Command (Navy) $37,529
7TH option period region at COL3 base-RW funding only N3319125F0013 Naval Facilities Engineering Command (Navy) $5,775,758
X042 repair damaged fire prot pipe N3319124F4373 Naval Facilities Engineering Command (Navy) $5,397
6TH option year-non-RW N3319124F4251 Naval Facilities Engineering Command (Navy) $5,334
Electrical study and RPR bldgs 442 & 407 N3319124F4260 Naval Facilities Engineering Command (Navy) $19,435
X038 temporary cooling (with power) for bldg 440 ISO chilled wate N3319124F4233 Naval Facilities Engineering Command (Navy) $861,008
X039 provide additional water to cpark N3319124F4235 Naval Facilities Engineering Command (Navy) $31,463
X037 SR 23790387 replace broken obsolete fire alarm panel at alar N3319124F4162 Naval Facilities Engineering Command (Navy) $35,950
Replace broken obsolete fire alarm system (panel only) at CDC N3319124F4125 Naval Facilities Engineering Command (Navy) $25,009
Provide one time bulky items collection and disp N3319124F4097 Naval Facilities Engineering Command (Navy) $34,500
SR 22836126 replace broken high voltage breaker at bldg 442B N3319124F4054 Naval Facilities Engineering Command (Navy) $36,286
6TH option year region at COL3 base-RW N3319124F4004 Naval Facilities Engineering Command (Navy) $8,543,429
Replace non-functioning am-2000 notifier facp and miscellaneous items at bldg 561, carney park N3319123F4396 Naval Facilities Engineering Command (Navy) $50,114
5TH option year-non-RW water at carney park N3319123F4265 Naval Facilities Engineering Command (Navy) $0
Electrical connections ALT MOC RM 221 N3319123F4222 Naval Facilities Engineering Command (Navy) $44,140
5TH option year-non-RW task order N3319123F4213 Naval Facilities Engineering Command (Navy) $5,639
Replace broken transformers at substation in basement of bldg 450 N3319123F4105 Naval Facilities Engineering Command (Navy) $110,799
(for dodaac N62470) vegetation control N6247323M0038 Naval Facilities Engineering Command (Navy) $160
FY23 - 21892857 provide special cleaning services at NSA naples a N3319123F4020 Naval Facilities Engineering Command (Navy) $10,242
5TH option - FFP funds N3319123F4021 Naval Facilities Engineering Command (Navy) $8,338,491
Replace woodward control systems at bldg 2086 hospital, gricignan N3319122F4130 Naval Facilities Engineering Command (Navy) $71,544
Nbos 4TH option period extension KT N62470-17-d-4011 *** ECR for N3319122F4008 Naval Facilities Engineering Command (Navy) $8,081,986
Task order air terminal N3319122F4007 Naval Facilities Engineering Command (Navy) $37,555
This project requires the replacement of chiller #2 with the prov N3319121F4275 Naval Facilities Engineering Command (Navy) $387,781
8990468 provide special custodial services to abate covid-19 *** N3319121F4063 Naval Facilities Engineering Command (Navy) $25,237
Provide special custodial services to abate covid-19 **** JAN/FEB N3319121F4041 Naval Facilities Engineering Command (Navy) $282,319
Incorporate FY21 funds for 3RD optio N3319121F4009 Naval Facilities Engineering Command (Navy) $7,601,655
Sanitization services due to covid-19. N3319121F4000 Naval Facilities Engineering Command (Navy) $335,894
Task order sanification due to covid 19 N3319120F4248 Naval Facilities Engineering Command (Navy) $484,062
Repair MV cable lago patria N3319120F4108 Naval Facilities Engineering Command (Navy) $5,853
Deep cleaning sanitization due to covid-19 N3319120F4105 Naval Facilities Engineering Command (Navy) $244,192
Region one time deep cleaning COVID19 N3319120F4102 Naval Facilities Engineering Command (Navy) $422,791
Incorporate FY20 funds for 2ND option period N3319120F4013 Naval Facilities Engineering Command (Navy) $7,260,634
Nbos task order for grounds, debris, and janitorial services N3319119F4387 Naval Facilities Engineering Command (Navy) $71,964
Medium voltage substation breaker MNX N3319119F4440 Naval Facilities Engineering Command (Navy) $88,808
Capodichino clinic HVAC cleaning N3319119F4442 Naval Facilities Engineering Command (Navy) $35,000
1ST option year pre-priced task order N3319119F4393 Naval Facilities Engineering Command (Navy) $47,004
X013 repair water leakage at capo N3319119F4312 Naval Facilities Engineering Command (Navy) $7,844
X011 clean and sanitize a/c duct system of variuos B407 N3319119F4304 Naval Facilities Engineering Command (Navy) $32,640
X010 potable water deliver (IDIQ task order) elin B8 N3319119F4293 Naval Facilities Engineering Command (Navy) $5,000
Blanket task order (BTO) for UEM projects N3319119F4253 Naval Facilities Engineering Command (Navy) $0
X007 FY19 bumed BTO N3319119F4149 Naval Facilities Engineering Command (Navy) $74,137
Blanket task order for facility support services N3319119F4053 Naval Facilities Engineering Command (Navy) $235,812
X005 first option year of naples BOS contract N3319119F4001 Naval Facilities Engineering Command (Navy) $7,109,354
(for dodaac N62470) lawn maintenance N3319118M0002 Naval Facilities Engineering Command (Navy) $41,578
(for dodaac N62470) shrub and hedges maintenance (stand-alone plants) N3319118M033R Naval Facilities Engineering Command (Navy) $10,263
(for dodaac N62470) tree maintenance (large - above 460 CM) N3319118M033Q Naval Facilities Engineering Command (Navy) $16,000
Wastewater system CCTV inspection N3319118F4459 Naval Facilities Engineering Command (Navy) $43,624
Install medical gas master alarm panel N3319118F4432 Naval Facilities Engineering Command (Navy) $32,853
X002 CA BWD05 a-SR 14462647 repair potable water DIS N3319118F4129 Naval Facilities Engineering Command (Navy) $62,320
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 · 7TH option year region at COL3 base-RW P00028 $0
Supplemental Agreement for work within scope P00027 · 6TH option year region at COL3 base-RW $0
Supplemental Agreement for work within scope P00026 · 6TH option year region at COL3 base-RW correction of P00025 $0
Supplemental Agreement for work within scope P00025 · 7TH option year region at COL3 base-RW $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · 6TH option year region at COL3 base-RW $0
Funding Only Action P00019 · 6TH option year region at COL3 base-RW chillers at hospit $0
Supplemental Agreement for work within scope P00018 $0
Exercise an Option P00017 · 6TH option year region at COL3 base-RW $0
Other Administrative Action P00016 · 5TH option year region at COL3 base-RW P00016 $0
Supplemental Agreement for work within scope P00015 · 5TH option year region at COL3 base-RW P00015 $0
Supplemental Agreement for work within scope P00014 · 5TH option year region at COL3 base-RW P00014 $0
Supplemental Agreement for work within scope P00013 · 5TH option year region at COL3 base-RW P00013 $0
Supplemental Agreement for work within scope P00012 · 5TH option year region at COL3 base-RW P00012 $0
Supplemental Agreement for work within scope P00011 · P00011 deduct unused FY22 services $0
Exercise an Option P00010 · 5TH option year region at COL3 base-RW P00010 $0
Supplemental Agreement for work within scope P00009 · 4TH option year region at COL3 base-RW P00009 $0
Supplemental Agreement for work within scope P00008 · 4TH option year region at COL3 base-RW P00008 $0
Supplemental Agreement for work within scope P00007 · 4TH option year region at COL3 base-RW P00007 $0
Supplemental Agreement for work within scope P00006 · 4TH option year region at COL3 base-RW P00006 $0
Supplemental Agreement for work within scope A00035 · 4TH option year region at COL3 base-RW A00035 $0
Supplemental Agreement for work within scope A00034 · 4TH option year region at COL3 base-RW $0
Supplemental Agreement for work within scope A00033 · Modification A00033 $0
Supplemental Agreement for work within scope A00032 · 4TH option year region at COL3 base-RW A00032 $0
Supplemental Agreement for work within scope A00031 · A00031 deduct 3RD optn unperformed work $0
Exercise an Option P00005 · 4TH option year region at COL3 base-RW $0
Other Administrative Action A00030 · A00030 $0
Supplemental Agreement for work within scope A00029 · 3RD option year region at COL3 base-RW A00029 $0
Supplemental Agreement for work within scope A00028 · 3RD option year region at COL3 base-RW A00028 $0
Supplemental Agreement for work within scope A00027 · 3RD option year region at COL3 base-RW A00027 $0
Supplemental Agreement for work within scope A00026 · 3RD option year region at COL3 base-RW MOD A00026 $0
Supplemental Agreement for work within scope A00025 · A00025 $0
Supplemental Agreement for work within scope A00024 $0
Supplemental Agreement for work within scope A00023 · 3RD option year region at COL3 base-RW $0
Supplemental Agreement for work within scope A00022 · 3RD option year region at COL3 base-RW A00022 $0
Supplemental Agreement for work within scope A00021 · 3RD option year region at COL3 base-RW $0
Supplemental Agreement for work within scope A00020 · A00020 lago patria cleaning $0
Funding Only Action A00019 · A00019 deduct unperformed work FY20 $0
Exercise an Option P00004 · 3RD option year region at COL3 base-RW $0
Supplemental Agreement for work within scope A00018 · 2ND option year region at COL3 base-RW $0
Additional Work (new agreement, FAR part 6 applies) A00017 · Increase low cleaning high school A00017 $0
Supplemental Agreement for work within scope A00016 · Add far clause A00016 $0
Other Administrative Action A00015 · Deduct FY19 1ST option period $0
Other Administrative Action A00014 $0
Other Administrative Action A00013 $0
Exercise an Option P00003 · 2ND option year region at COL3 base-RW $0
Additional Work (new agreement, FAR part 6 applies) A00011 · 1ST option year region at COL3 base-RW $0
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Quick answers

Who was awarded contract N6247017D4011?

N6247017D4011 was awarded to Valiant Government Services LLC by Naval Facilities Engineering Command (Department of the Navy) on June 22, 2017.

How much is contract N6247017D4011 worth?

Orders under N6247017D4011 have obligated $63,923,098. Their combined current value, with exercised options, is $69,682,423. Their combined potential value, with all options, is $70,549,531. N6247017D4011's own ceiling is $74,612,761. A single order can be worth up to $250,000.

How many orders have been placed under contract N6247017D4011?

51 orders have been placed under N6247017D4011, the latest on January 23, 2025.

Which agency awarded contract N6247017D4011?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247017D4011, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6247017D4011?

N6247017D4011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247017D4011 competed?

The extent of competition for N6247017D4011 was full and open competition. The government received 6 offers.

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