Base year paving contract - FFP IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247318D1409
Awardee
Awarding agency
Task orders
23 $4,313,590 obligated

Award facts

Opportunity
Combined order value
$4,313,590 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$10,000,000.00
Maximum order
$499,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the United States Marine Corps to MRM Construction Services, Inc., a certified Women-Owned Small Business (WOSB) and HUBZone firm based in Phoenix, Arizona. The contract has a ceiling value of $10,000,000 and a period of performance through May 31, 2023.

Under this IDC, MRM Construction Services, Inc. is providing a variety of construction services to the Marine Corps at the Yuma, Arizona location, including airfield paving, road striping, pavement rehabilitation, concrete repairs, drainage work, parking lot construction, and facility maintenance. The contract was not set aside for any specific business size or socioeconomic category, and MRM Construction Services, Inc. has received numerous delivery orders to perform firm fixed price construction projects with completion dates ranging from July 2020 to April 2023. MRM Construction Services, Inc. has extensive experience as a prime contractor on construction projects for the Department of the Air Force, Department of the Army Corps of Engineers, Department of the Interior, and United States Marine Corps, and also holds Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for airfield paving and road striping services with other federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
WO 9099379 repair parking lot bldg. 1229 N6247322F5032 Naval Facilities Engineering Command (Navy) $62,752
WO 9107158 slurry seal south missile ordnance road N6247322F5026 Naval Facilities Engineering Command (Navy) $212,958
WO 99099619 repair smedley street and vaupell avenue N6247322F5025 Naval Facilities Engineering Command (Navy) $101,540
WO 9099453 repair parking lot bldg. 691 N6247322F5031 Naval Facilities Engineering Command (Navy) $96,523
WO 9099446 repair parking lot bldg. 888 N6247322F5035 Naval Facilities Engineering Command (Navy) $215,233
WO 9107171 slurry seal ordnance roads, south magazine roadwo 9107 N6247322F5034 Naval Facilities Engineering Command (Navy) $286,539
WO 9099502 repair halstead avenue N6247322F5027 Naval Facilities Engineering Command (Navy) $127,279
WO 9188531 construct parking lot B2302 N6247322F4428 Naval Facilities Engineering Command (Navy) $1,986
WO 9107048 repair parking lot B153 N6247322F4341 Naval Facilities Engineering Command (Navy) $55,316
Restripe north apron parking stall N6247322F4031 Naval Facilities Engineering Command (Navy) $362,625
WO 9039435 atpf walls & flagpole building 980 N6247321F4341 Naval Facilities Engineering Command (Navy) $312,118
WO 9047636 storm water pipe & parking lot extension building 693 N6247321F4123 Naval Facilities Engineering Command (Navy) $135,185
WO 9142533 RWY 3L-21R concrete repair N6247321F4090 Naval Facilities Engineering Command (Navy) $127,359
WO 9047423 repair joints and concrete pad building 2335 N6247320F4628 Naval Facilities Engineering Command (Navy) $161,711
Pavement preservation housing for bauser, wheat and walsh N6247319F5511 Naval Facilities Engineering Command (Navy) $132,878
Pavement preservation housing coker & monegan N6247319F5430 Naval Facilities Engineering Command (Navy) $204,572
Slurry seal - DE LA garza and martini AVE N6247319F5173 Naval Facilities Engineering Command (Navy) $260,043
WO# 8926545 restripe taxiway quebec & papa N6247319F5074 Naval Facilities Engineering Command (Navy) $114,826
X004 WO#9011846 pavement preservation/maintenancewo# N6247318F5150 Naval Facilities Engineering Command (Navy) $340,538
X005 WO#8889946 runway 3L rubber removal N6247318F5224 Naval Facilities Engineering Command (Navy) $380,553
X006 WO#9026360 runway 21R rubber removal N6247318F5223 Naval Facilities Engineering Command (Navy) $374,572
X003 WO#8891995 reseal joints at fixed wing hot PIT N6247318F4865 Naval Facilities Engineering Command (Navy) $120,316
X001 WO#8991846 repair parking lot building 328 N6247318F4665 Naval Facilities Engineering Command (Navy) $126,168
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 · Paving contract - FFP IDIQ $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 · Paving contract - FFP IDIQ $0
Exercise an Option P00001 · Paving contract - FFP IDIQ - exercise option YR 1 $0
Original award $0

Quick answers

Who was awarded contract N6247318D1409?

N6247318D1409 was awarded to MRM Construction Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on June 1, 2018.

How much is contract N6247318D1409 worth?

Orders under N6247318D1409 have obligated $4,313,590. N6247318D1409's own ceiling is $10,000,000. A single order can be worth up to $499,000.

How many orders have been placed under contract N6247318D1409?

23 orders have been placed under N6247318D1409, the latest on September 28, 2022.

Which agency awarded contract N6247318D1409?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247318D1409, with funding from Marine Corps (Department of the Navy).

Who can order from contract N6247318D1409?

N6247318D1409 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247318D1409 competed?

The extent of competition for N6247318D1409 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login