BOS romania

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247020D0004
Awardee
Awarding agency
Task orders
87 $64,056,703 obligated

Award facts

Opportunity
  • N6247016R5012 Solicitation number
Combined order value
$64,583,123 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 80% used
$79,843,261.91
Maximum order
$5,118,516.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded an indefinite-delivery contract to V2X Systems LLC on February 12, 2020, as a single award with no set-aside and a $79.84 million ceiling. The vehicle runs through July 31, 2028. A modification exercises option year six for base operations support services at Naval Support Facility (NSF) Deveselu, Romania, for August 1, 2026 through July 31, 2027. Performance is in Romania, centered on NSF Deveselu.

Recent orders under this IDIQ are predominantly firm fixed-price and carry the following values and dates. A $6.81 million order, issued August 1, 2026, funds option year six CLIN 0013 through July 31, 2027. A $1.4 million Air Rover Phase 2 order, issued May 26, 2026, completes January 18, 2027. A $195,753.68 ordnance transport support order, issued May 13, 2026, completes September 15, 2026. A $696,259.46 AEGIS Air Rover Replacement Phase I order, issued March 11, 2026, completes October 15, 2026. A $600,000 ceiling AEGIS Blanket Task Order 001, Option Year 5 order, issued January 28, 2026, runs through September 30, 2026. Earlier in the period, a $150,000 blanket task order for NSF Deveselu facility operations was issued November 26, 2025, with completion September 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Funding option year 6 clin 0013 N3319126F0158 Naval Facilities Engineering Command (Navy) $6,304,663
Air rover phase 2 N3319126F0133 Naval Facilities Engineering Command (Navy) $1,400,000
Ordnance transport support N3319126F0128 Naval Facilities Engineering Command (Navy) $195,754
Aegis air rover replacement phase I N3319126F0066 Naval Facilities Engineering Command (Navy) $696,259
Isolation valve install for HDF water line N3319126F0037 Naval Facilities Engineering Command (Navy) $27,461
Aegis blanket task order (BTO) 001, option year 5, FY 2026, $250K N3319126F0030 Naval Facilities Engineering Command (Navy) $600,000
Naval support facility (NSF) deveselu, romania, blanket task order (BTO) for $150,000.00. N3319126F0002 Naval Facilities Engineering Command (Navy) $150,000
Repair of security vehicle if AJ181 N3319125F6146 Naval Facilities Engineering Command (Navy) $5,639
Transportation of vehicles. N3319125F6153 Naval Facilities Engineering Command (Navy) $7,099
Option period five firm fixed price (FFP) funding for recurring work exhibit line items (ELINS) F001 - F039. Period… N3319125F6069 Naval Facilities Engineering Command (Navy) $7,566,417
Solar hot water system repairs. Period of performance is 31 july 2025 to 28 november 2025. N3319125F6080 Naval Facilities Engineering Command (Navy) $141,193
OY4 FY25 aegis BTO 03 $200K N3319125F0012 Naval Facilities Engineering Command (Navy) $200,000
Option year four non-recurring work N3319125F4112 Naval Facilities Engineering Command (Navy) $176,000
Option year four non-recurring work N3319125F4085 Naval Facilities Engineering Command (Navy) $146,658
NSF deveselu romania BTO $260K N3319125F0072 Naval Facilities Engineering Command (Navy) $260,000
NSF deveselu romania BTO #2 N3319125F0038 Naval Facilities Engineering Command (Navy) $198,740
OY4 non-recurring work - ultra filtration unit N3319125F0024 Naval Facilities Engineering Command (Navy) $18,114
Option year four non-recurring work N3319125F4001 Naval Facilities Engineering Command (Navy) $392,504
Option year four recurring work N3319124F4321 Naval Facilities Engineering Command (Navy) $2,245
X043 SCF chiller repair N3319124F4318 Naval Facilities Engineering Command (Navy) $6,771
Cnsl romania BTO FY24 $50,000 aegis. N3319124F4255 Naval Facilities Engineering Command (Navy) $45,576
Power upgrade CK trainer N3319124F4315 Naval Facilities Engineering Command (Navy) $39,947
Hazardous waste HVAC repair N3319124F4223 Naval Facilities Engineering Command (Navy) $7,623
Provide funds for option year four elins (E001 through E039). N3319124F4254 Naval Facilities Engineering Command (Navy) $7,566,378
X5016 warehouse high lift forklift N3319124F4220 Naval Facilities Engineering Command (Navy) $16,872
Restoration of degraded equiment multiple locations (fire folding N3319124F4210 Naval Facilities Engineering Command (Navy) $14,317
X2016 remove and install GPW1WAREHOUSE roll-up DOO N3319124F4176 Naval Facilities Engineering Command (Navy) $17,205
X066 225KVA UPS replacement N3319124F4147 Naval Facilities Engineering Command (Navy) $651,819
Navy generator alternator repair N3319124F4142 Naval Facilities Engineering Command (Navy) $4,917
Additional unscheduled shuttle service N3319124F4123 Naval Facilities Engineering Command (Navy) $24,637
Shuttle service FEB-july 2024 N3319124F4060 Naval Facilities Engineering Command (Navy) $63,701
Cnsl romania BTO for OY3 N3319124F4030 Naval Facilities Engineering Command (Navy) $379,388
Navy support generator project N3319124F4028 Naval Facilities Engineering Command (Navy) $3,662
Security vehicles EGR and DPF repairs N3319124F4032 Naval Facilities Engineering Command (Navy) $17,259
Install outlet for shredder at GPW1 N3319124F4006 Naval Facilities Engineering Command (Navy) $2,128
70KW generator repair N3319123F4398 Naval Facilities Engineering Command (Navy) $20,158
Guard shack bulletproof glass N3319123F4279 Naval Facilities Engineering Command (Navy) $29,369
Fall safety material N3319123F4231 Naval Facilities Engineering Command (Navy) $80,223
Ordnance movement SEP 23 N3319123F4280 Naval Facilities Engineering Command (Navy) $264,727
Caracal & craiova scheduled shuttle bus services N3319123F4250 Naval Facilities Engineering Command (Navy) $52,719
Warehouse high lift forklift N3319123F4251 Naval Facilities Engineering Command (Navy) $19,507
Option year 3 RW funding N3319123F4249 Naval Facilities Engineering Command (Navy) $7,361,419
Blast proof door repair N3319123F4064 Naval Facilities Engineering Command (Navy) $79,366
Hallway wall upgrade project N3319123F4137 Naval Facilities Engineering Command (Navy) $7,973
NEX mart freezer and lighting install N3319123F4136 Naval Facilities Engineering Command (Navy) $2,601
Shuttle to craiova & caraca N3319123F4181 Naval Facilities Engineering Command (Navy) $17,582
Fdrmc lift support project N3319123F4157 Naval Facilities Engineering Command (Navy) $5,350
Ordnance movement N3319123F4162 Naval Facilities Engineering Command (Navy) $210,733
CNO shuttle between ssla & dirt lot N3319123F4163 Naval Facilities Engineering Command (Navy) $47,312
FY23 second (2ND) cnsl blanket task orde N3319123F4128 Naval Facilities Engineering Command (Navy) $398,217
Show 40 more

Latest 50 of 87 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00037 $0
Exercise an Option P00036 · This modification is issued to exercise option year six for base operations support (BOS) services at naval support facility (NSF) deveselu, romania. Period… $0
Other Administrative Action P00035 $0
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00033 $0
Funding Only Action P00032 · Base operations support (BOS) services at naval support facility (NSF) deveselu, romania $0
Exercise an Option P00031 · This modification is issued to exercise option year five for base operations support (BOS) services at naval support facility (NSF) deveselu, romania. Period of… $0
Other Administrative Action P00030 $0
Exercise an Option P00029 · Option year one recurring work $0
Change Order P00028 · Contract true up. $0
Other Administrative Action P00027 · Option year one recurring work $0
Change Order P00026 · Realignment clin 0008 $0
Exercise an Option P00025 · Option year one recurring work $0
Other Administrative Action P00024 · Far 52.204-27 $0
Other Administrative Action P00023 · Option year two ceiling realignment $0
Other Administrative Action P00022 · Dfars 252.225-7058 $0
Other Administrative Action P00021 · Admin modification for clauses $0
Change Order P00020 · Option year two recurring work realignment $0
Other Administrative Action P00018 · Realignment of ceiling $0
Other Administrative Action P00017 · Option year two recurring work $0
Exercise an Option P00016 · Option two exercise $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · Option year one recurring work $0
Supplemental Agreement for work within scope P00013 · Option year one changes to housing services $0
Other Administrative Action P00012 · Option year one recurring work $0
Supplemental Agreement for work within scope P00011 · Option year one changes to medical support services $0
Supplemental Agreement for work within scope P00010 · Option year one recurring work $0
Supplemental Agreement for work within scope P00009 · Water sampling and testing, option year one recurring work $0
Exercise an Option P00008 · Option year one $0
Supplemental Agreement for work within scope P00007 · Base year recurring work $0
Other Administrative Action P00006 · P00006 - elin realignment $0
Supplemental Agreement for work within scope P00005 · Base year recurring work $0
Supplemental Agreement for work within scope P00004 · Additional scope $0
Other Administrative Action P00003 · Add transportation services. $0
Other Administrative Action P00002 · BOS romania - MOD for clarification purposes only. $0
Other Administrative Action P00001 · PCO to ACO turnover modification $0
Original award $0
Show all 37

Subawards

Subcontractor Amount Awarded
B3Globalcon Romania S.R.L. Air rover phase 2 B3 globalcon romania SRL $108,080
Usidc, Inc. Aegis blanket task order (BTO) 001, option year 5, FY 2026, $250K usidc INC $50,593
Interdiesel S.R.L. Aegis blanket task order (BTO) 001, option year 5, FY 2026, $250K SC interdiesel SRL $43,347
Air Rover, LLC Aegis air rover replacement phase I air rover LLC $1,033,146
ABB Inc. Option year four non-recurring work ABB INC $223,946

Quick answers

Who was awarded contract N6247020D0004?

N6247020D0004 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on February 12, 2020.

How much is contract N6247020D0004 worth?

Orders under N6247020D0004 have obligated $64,056,703. Their combined current value, with exercised options, is $64,583,123. N6247020D0004's own ceiling is $79,843,262. A single order can be worth up to $5,118,516.

How many orders have been placed under contract N6247020D0004?

87 orders have been placed under N6247020D0004, the latest on August 1, 2026.

Who can order from contract N6247020D0004?

N6247020D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247020D0004 competed?

The extent of competition for N6247020D0004 was full and open competition. The government received 5 offers.

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