BOS servies at NSA annapolis maryland and the US naval academy

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247020D0011
Awardee
Awarding agency
Task orders
257 $145,481,233 obligated

Award facts

Combined order value
$145,710,579 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 79% used
$185,128,086.28
Maximum order
$15,172,105.92
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded an indefinite-delivery contract to Vectrus-J&J Facilities Support, LLC on May 28, 2020, with a ceiling value of $185,128,086.28 and an ultimate completion date of May 31, 2028. This is a single-award IDIQ with no set-aside category. Place of performance includes Naval Support Activity Annapolis and the U.S. Naval Academy in Annapolis, Maryland, and Naval Air Station Dahlgren, Virginia.

The originating solicitation, posted in April 2016, sought base operations support services for Naval Support Activity Annapolis, including the Naval Academy. Scope covers facility support, utility production and distribution, and base support vehicles and equipment. The solicitation required a minimum of five years' experience on similar contracts valued over $50 million. The contract structure comprises a one-year base period and six one-year options.

Recent delivery order activity under this IDIQ has been substantial and recurring. As of June 1, 2026, NAVFAC issued a delivery order valued at $19,361,284.60 for the fifth option period of base operating services at Naval Support Activity Annapolis through May 31, 2027, funded on a firm fixed-price basis. Earlier 2026 orders span maintenance and infrastructure work across the Naval Academy campus: HVAC system repairs ($269,119 to Hubbard Hall; $55,302 for four units), roof repair ($550,180 to Halsey Hall), electrical infrastructure upgrades ($687,886 for bus ducts and wiring at Michelson Hall; $242,194 for overhead circuit repair), emergency generator installation with antiterrorism fencing ($419,512 at Halligan Hall), and water and drainage system work ($228,095.77 at LeJeune Chilled Water Plant). Smaller task orders address specialized facility modifications, equipment replacements, lighting retrofits, and preventive maintenance. Orders have been issued across Annapolis locations and Arnold, Maryland (Chesapeake Heat and Power Plant), with individual ceilings ranging from $843 to $2 million for major projects. All delivery orders have been awarded on a firm fixed-price basis without set-aside designation through full and open competition.

Task orders

Task order Ordering agency Obligated Awarded
Flood repairs at michelson hall SR#193960831 N4008026F1221 Naval Facilities Engineering Command (Navy) $54,541
New task order to RPR/replace failed CHW tertiary pump VFD at michelson hall, usna-572 N4008026F1213 Naval Facilities Engineering Command (Navy) $12,110
Provide funding for recurring work 5TH option period base operating services at the naval support activity annapolis, MD N4008026F1157 Naval Facilities Engineering Command (Navy) $19,189,331
Remediate asbestos in ENV stairway and shore up affected area, usna-181 N4008026F1164 Naval Facilities Engineering Command (Navy) $36,649
New task order for BOS KTR to conduct preventive maintenance on battery power systems for vaccine torage at the naval… N4008026F1033 Naval Facilities Engineering Command (Navy) $3,320
Task order to replace landscape lighting at sidewalk between 7TH wing and wbfh, usna N4008026F1136 Naval Facilities Engineering Command (Navy) $88,308
(ST) CAT III/IV: FY26 south pool start-up repairs, usna N4008026F1108 Naval Facilities Engineering Command (Navy) $9,095
(ST) multiple repairs required at the lejeune chilled water plant, usnaup-579 N4008026F1133 Naval Facilities Engineering Command (Navy) $228,096
CAT III/IV: repair multiple HVAC systems in hubbard hall, usna-260 N4008026F1130 Naval Facilities Engineering Command (Navy) $269,119
CAT III/IV: north pool start-up repairs for 2026 season, 160NS N4008026F1126 Naval Facilities Engineering Command (Navy) $132,312
Customer funded to replace the graduation steps for usna. N4008026F1110 Naval Facilities Engineering Command (Navy) $41,896
Replace UPS at usna chapel, usna-108 N4008026F1105 Naval Facilities Engineering Command (Navy) $78,964
Replace motor on cooling tower 1A at lejeune chwp, usna-597U N4008026F1102 Naval Facilities Engineering Command (Navy) $59,627
Restore building drainage at BSC, usna-NA687 N4008026F1101 Naval Facilities Engineering Command (Navy) $67,137
Provide two generators (two months) to service king hall generator needing repair N4008026F1098 Naval Facilities Engineering Command (Navy) $45,913
CAT III/IV: install overhead fans at WFR hangar, usna-234NS N4008026F1077 Naval Facilities Engineering Command (Navy) $111,978
(CAT III/IV) UT: replace 3 utility overhead poles- eucalyptus road, north severn, NSA annapolis. N4008026F1070 Naval Facilities Engineering Command (Navy) $64,284
CAT III/IV: repairs required at the rifle test range, usna-346NS N4008026F1067 Naval Facilities Engineering Command (Navy) $49,837
CAT III/IV: repair and paint exterior of robert crown sailing center, usna-601 N4008026F1065 Naval Facilities Engineering Command (Navy) $105,902
BTO part 3 ST FY26 N4008026F1048 Naval Facilities Engineering Command (Navy) $533,680
Replace two bus ducts conduit and wiring at michelson hall N4008026F1045 Naval Facilities Engineering Command (Navy) $687,886
Blanket task order - sustainment N4008026F1026 Naval Facilities Engineering Command (Navy) $400,000
Project level work orders level 1 (usna) N4008026F1023 Naval Facilities Engineering Command (Navy) $48,994
Aerb* FY26/ST; contract #N62470-20-d-0011/new task order to repair portable steam boilers at usna/NSA annapolis N4008026F1019 Naval Facilities Engineering Command (Navy) $271,366
Replace heat exchanger, compressor and coil repairs at larson hall N4008026F1017 Naval Facilities Engineering Command (Navy) $153,800
Blanket task order - sustainment N4008026F1003 Naval Facilities Engineering Command (Navy) $400,000
Replace ductless split system for heat / AC in warehouse, usna-571 SR#31205743 N4008025F1326 Naval Facilities Engineering Command (Navy) $30,000
Replace GEO pump at CDC#1, usna-297NS N4008025F1327 Naval Facilities Engineering Command (Navy) $32,164
Repair floor tiles and restore rusting doors at CDC#2, usna-298NS N4008025F1321 Naval Facilities Engineering Command (Navy) $40,484
Project work orders level 2 (ST) WO#cshfch N4008025F1318 Naval Facilities Engineering Command (Navy) $58,826
Replace wet insulation and ceiling tiles at bldg#250 N4008025F1303 Naval Facilities Engineering Command (Navy) $58,509
Provide power outlets for monitor installs and digital display boxes SR#33544222WO#csfhhy N4008025F1280 Naval Facilities Engineering Command (Navy) $96,475
Install ceiling anchors wire for projector mounts, sampson hall-USNA107 N4008025F1247 Naval Facilities Engineering Command (Navy) $8,191
Provide electrical service for new dishwasher in scullery, usna-101K N4008025F1188 Naval Facilities Engineering Command (Navy) $116,382
Replace backflow prventers WO#CNZ3LT N4008025F1183 Naval Facilities Engineering Command (Navy) $844
Repair the 68E overhead circuit to TS-27 switch station, north severn N4008025F1178 Naval Facilities Engineering Command (Navy) $242,194
Install rigid plastic sheets on dinghy ramps N4008025F0305 Naval Facilities Engineering Command (Navy) $14,420
Project level work orders (N9) WO#CR9BRN N4008025F1177 Naval Facilities Engineering Command (Navy) $14,396
Repl section of failed storm line, curbing and grounds on wood road N4008025F1169 Naval Facilities Engineering Command (Navy) $26,673
Repair HVAC unit for water polo coaches office, norm scott, usna-114 N4008025F0271 Naval Facilities Engineering Command (Navy) $76,542
Install emergency generator at halligan hall, usna-181 N4008025F1111 Naval Facilities Engineering Command (Navy) $419,512
Replace NC-75, lejeune hall N4008025F0244 Naval Facilities Engineering Command (Navy) $145,106
Replace damaged pavers at michelson/chauvenet and rickover/nimitz terrace N4008025F1108 Naval Facilities Engineering Command (Navy) $115,768
Repair sherman field lights north end fault in feeder, usna-365 SR#23891524WO#CS7YNC N4008025F1104 Naval Facilities Engineering Command (Navy) $54,272
Increase dynamometer cooling drainage r-055B, rickover hall usna-590 SR#24372531WO#CS6YMC N4008025F1085 Naval Facilities Engineering Command (Navy) $34,339
Repair area of roof over weight room and mrec entire flat roof, halsey, usna-352 SR#24392798WO#CS7FHV N4008025F1075 Naval Facilities Engineering Command (Navy) $550,180
Replace missing compactors at 4TH wing bancroft hall, usna-1014 SR#28169100WO#crngtb N4008025F1078 Naval Facilities Engineering Command (Navy) $82,912
Teaching wall modifications hopper hall, usna-640 N4008025F1040 Naval Facilities Engineering Command (Navy) $87,389
Cust fund: repl digital print image with new on windows at halsey fieldhouse, usna-352 N4008025F1064 Naval Facilities Engineering Command (Navy) $13,970
Repair roof of dive locker, usna-83NS WO#crzlpfsr#35643455 N4008025F1058 Naval Facilities Engineering Command (Navy) $51,578
Show 40 more

Latest 50 of 257 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00042 · PC#66 add equipment associated with the drydock kitchen to BOS contract, dahlgren $0
Exercise an Option P00040 · Exercise the 5TH option period $0
Change Order P00039 · PC#47 adjust PM schedule at indoor ranges, bancroft hall usna-1012 to the recurring work portion of the contract $0
Change Order P00038 · PC#63 - add PM for compactors at bancroft hall to the recurring work portion of the contract $0
Change Order P00036 $0
Other Administrative Action P00037 · PC#64 - add and delete PM for HVAC equipment in scullery, usna-101K $0
Change Order P00035 · PC#68 - restore PM at bldg#89NS $0
Change Order P00034 · PC#62 - add PM for gutter cleaning at various facilities $0
Change Order P00033 · PC#53- add influent testing at the wwtp $0
Change Order P00032 · PC#51: add pest control services at various facilities to the recurring work portion of the contract $0
Change Order P00031 · PC#60 wage adjustment $0
Change Order P00030 · PC#56 add PM TRX-50 and radio alarm transmitters $0
Vendor Address Change P00029 · Address change admin MOD $0
Additional Work (new agreement, FAR part 6 applies) P00028 · Option year four recurring work - exercise 4TH option period $0
Change Order P00027 $0
Change Order P00025 · Option year three recurring work $0
Change Order P00026 · PC#50 add non-recurring elins for project level work orders $0
Change Order P00024 · Option year three recurring work wage adjustment 3RD option period $0
Change Order P00023 $0
Change Order P00022 $0
Change Order P00021 · Option year three recurring work $0
Change Order P00020 · Option year two recurring work PC#43 special events $0
Change Order P00019 · Option year two recurring work fund MOD#P00019 PC#42 drop arm maintenance and snow rmeoval parking lot and road at MWR cottages $0
Change Order P00018 · Option year two recurring work MOD#P00018 PC#40 update dryer vent inventory $0
Change Order P00017 · Option year two recurring work PC#41 revise number of special events $0
Change Order P00016 · Option year two recurring work PC#38 $0
Other Administrative Action P00015 · Option year two recurring work PC#39 admin no cost update VTE asset numbers $0
Change Order P00013 · Option year two recurring work stop work oirder for bldg#89NS $0
Change Order P00014 · Option year two recurring work PC#36 add winter bugs at wwpt to recurring services $0
Change Order P00012 · Option year two recurring work PC#31 add basketball floor refinishing at wbfh $0
Change Order P00011 · Option year two recurring work - PC#35 grease trap revisions $0
Change Order P00010 · Option year two recurring work wage adjustent $0
Change Order P00009 · Option year two recurring work - PC#33 MOD#P00009 remove uicap condition assesment from recuirring services $0
Change Order P00008 · Exercise option year two recurring work and non-recurring work $0
Change Order P00007 · Revise 2ND option period elin schedule for grease traps $0
Change Order P00006 · PC#13, PC#, PC#25, PC#29, PC#30 $0
Change Order P00005 · Revise cost constraint from NTE to EST for non-recurring work $0
Change Order P00004 · PC#24 add PM tank couplintg at hubbard hall $0
Change Order P00003 · 1ST option recurring work PC#21 wage adjustment $0
Change Order A00019 · Base year recurring work $0
Change Order A00018 · PC#14 recutrring services MOD $0
Change Order A00017 · First option period recurring work PC#18 BSC relamping $0
Change Order A00015 · Base year recurring work PC#02 $0
Change Order A00016 · Base year recurring work PC#22 revise observed federal holidays $0
Change Order A00014 · Exercise 1ST option period $0
Change Order A00013 · Base year recurring work PC#17 stop PM at macd hall $0
Change Order A00012 · PC#16 add fume hood testing and balancing at michelson chauvenet hall $0
Other Administrative Action A00011 · Base year recurring work $0
Change Order A00010 · Base year recurring work PC#15 revise snow maps $0
Change Order A00009 · Base year recurring work $0
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Quick answers

Who was awarded contract N6247020D0011?

N6247020D0011 was awarded to Vectrus-J&J Facilities Support, LLC by Naval Facilities Engineering Command (Department of the Navy) on May 28, 2020.

How much is contract N6247020D0011 worth?

Orders under N6247020D0011 have obligated $145,481,233. Their combined current value, with exercised options, is $145,710,579. N6247020D0011's own ceiling is $185,128,086. A single order can be worth up to $15,172,106.

How many orders have been placed under contract N6247020D0011?

257 orders have been placed under N6247020D0011, the latest on July 24, 2026.

Who can order from contract N6247020D0011?

N6247020D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247020D0011 competed?

The extent of competition for N6247020D0011 was full and open competition. The government received 9 offers.

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