NAF EL centro base operating support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247318D5606
Awardee
Awarding agency
Task orders
252 $70,816,987 obligated

Award facts

Combined order value
  • $70,913,655 Current, with exercised options
  • $70,942,191 Potential, with all options
Last date to order 95% complete
IDV ceiling 91% used
$77,939,238.35
Maximum order
$72,818,606.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Navy Installations Command awarded a single-award Total Small Business indefinite-delivery contract to KJS Support Services Joint Venture LLC on August 1, 2018, with a ceiling of $77,939,238.35 and ultimate completion date of March 31, 2027. KJS Support Services Joint Venture LLC is a self-certified small disadvantaged business and Hispanic American-owned entity headquartered in Fort Worth, Texas.

Place of performance is Naval Air Facility El Centro, California. The IDIQ was solicited as a presolicitation in May 2017 and covers base operating support services, including facilities maintenance, HVAC system repairs and replacements, electrical infrastructure upgrades, plumbing and water system work, roofing repairs, fire alarm system installations, lighting retrofits including LED replacements, facility renovations, airfield maintenance, generator and transformer repairs, and comprehensive facility modernization projects.

Recent delivery orders under this IDIQ reflect active performance through 2026. A $7.25 million firm fixed-price order issued April 1, 2026, extends through March 31, 2027, and adds the new fire station building (B810) and backflow inventory to the existing Option Year Seven scope. A $450,000 delivery order issued April 2, 2026, covers operations and base support services through September 30, 2026. Other recent orders include a $324,098.12 delivery order for airfield TACAN/RWY 08 power distribution repairs (March 31, 2026 completion), a $134,922.93 order for permanent hot water line repairs (January 5, 2026 award, September 3, 2026 completion), and a $144,563.29 order for diesel fuel replenishment and generator services at runway facilities (December 17, 2025 award, December 31, 2026 completion). Most orders carry Total Small Business set-aside designations; recent 2024–2025 orders reflect varying set-aside and open-competition structures. All delivery orders employ firm fixed-price pricing.

Task orders

Task order Ordering agency Obligated Awarded
Elcent-4012 - UH - remove tubs and replace with shower pans N6247326F0330 Naval Facilities Engineering Command (Navy) $253,321
B4012 replace 176 barrack faucets. N6247326F0320 Naval Facilities Engineering Command (Navy) $244,560
OY7 FY26 ST bosc BTO (2 april 2026 - 30 september 2026) N6247326F0273 Naval Facilities Engineering Command (Navy) $450,000
Option year seven FFP nafec boss (POP: 01 april 26 to 31 march 27) N6247326F0050 Naval Facilities Engineering Command (Navy) $7,247,998
Airfield - tacan/RWY 08 power distribution repairs due to extreme weather conditions for the 8/24/25 N6247326F0107 Naval Facilities Engineering Command (Navy) $324,098
OY6 FY26 TR BTO N6247326F0146 Naval Facilities Engineering Command (Navy) $21,002
B4016 permanent repairs to hot water lines. N6247326F0062 Naval Facilities Engineering Command (Navy) $134,923
Diesel fuel replenishment and services on generator at tacan (B492), RWY-26, and RWY-08, beginning 24 december 2025 and… N6247326F0036 Naval Facilities Engineering Command (Navy) $144,563
OY6 FY26 Q1 ST bosc BTO (DEC 2025 - 31 march 2026) N6247326F0051 Naval Facilities Engineering Command (Navy) $434,814
Generator refueling runway 26 N6247326F0012 Naval Facilities Engineering Command (Navy) $5,424
Replace 67 fluorescent lights with led light fixtures at B436. N6247325F0315 Naval Facilities Engineering Command (Navy) $31,920
Repair east filter train at B351. N6247325F0524 Naval Facilities Engineering Command (Navy) $334,267
Replacement of the bathtubs with shower pans and surrounds at B4012 at nafec. N6247325F0509 Naval Facilities Engineering Command (Navy) $272,204
Elcent-327 - repair fitness center. N6247325F0241 Naval Facilities Engineering Command (Navy) $233,780
Elcent-139 - replace drinking fountains w/ bottle fill stations - (131, 139, hangars, 519) N6247325F0072 Naval Facilities Engineering Command (Navy) $109,045
FY25 ngis BTO N6247325F0022 Naval Facilities Engineering Command (Navy) $0
Install high-volume, low-speed ceiling fans in B167 and B171 N6247325F0029 Naval Facilities Engineering Command (Navy) $105,362
Elcent-4013 - repair various water breaks. N6247325F0057 Naval Facilities Engineering Command (Navy) $115,077
Repair leak at CO2 tank, install valves to filters, install CO2 monitoring systems, RPR pool pump/impeller at B374A N6247325F0009 Naval Facilities Engineering Command (Navy) $46,259
IDIQ - option period six - TR BTO - date of award through 30 september 2025. N6247325F4477 Naval Facilities Engineering Command (Navy) $46,399
IDIQ - option period six - FY25 ST BTO - 15 april 2025 - 30 sept 2025. N6247325F4476 Naval Facilities Engineering Command (Navy) $530,066
Firm fixed price - option period six N6247325F4379 Naval Facilities Engineering Command (Navy) $6,864,062
IDIQ - option period five - replace kitchen counters. N6247325F4427 Naval Facilities Engineering Command (Navy) $13,535
IDIQ - option period five repair downed chiller B4016 N6247325F4428 Naval Facilities Engineering Command (Navy) $44,022
IDIQ - option period five - remove & replace AC commercial window unit at B480. N6247325F4371 Naval Facilities Engineering Command (Navy) $3,500
OY5 TR BTO - time of award through 31 march 2025 N6247325F4185 Naval Facilities Engineering Command (Navy) $49,489
Elcent-145 - christmas parade barrier N6247325F4058 Naval Facilities Engineering Command (Navy) $4,152
OY5 FY25 ST BTO N6247325F4041 Naval Facilities Engineering Command (Navy) $459,115
Elcent-850 - repair by replacement hangar BAY lights with led lights N6247325F4051 Naval Facilities Engineering Command (Navy) $71,515
Remove and install (2) marker signs N6247324F5243 Naval Facilities Engineering Command (Navy) $42,058
Elcent-860 - repair air switch and led lights N6247324F5241 Naval Facilities Engineering Command (Navy) $96,696
Elcent-airfield - flightline carrier deck lighting repairs at run N6247324F5246 Naval Facilities Engineering Command (Navy) $64,320
Elcent-227 - mirage club renovation - dining and service area only. N6247324F5222 Naval Facilities Engineering Command (Navy) $82,376
Elcent - HGR 2 B820 HGR BAY bird netting installation N6247324F5159 Naval Facilities Engineering Command (Navy) $248,127
IDIQ - option period five - xeriscape for nafec N6247324F5138 Naval Facilities Engineering Command (Navy) $247,250
Remove and install new electric motor actuator adapation componen N6247324F4985 Naval Facilities Engineering Command (Navy) $15,918
Elcent-362 - remove and replace puff roof N6247324F4920 Naval Facilities Engineering Command (Navy) $158,187
Elcent-214 - EOC relocation N6247324F4832 Naval Facilities Engineering Command (Navy) $104,384
Elcent-374 - rehabilitate large swimming pool backwash system N6247324F4654 Naval Facilities Engineering Command (Navy) $250,806
23251232 - elcent-446 - upgrade remove & replace lift station PUM N6247324F4743 Naval Facilities Engineering Command (Navy) $108,393
Elcent-4016 - repair boiler N6247324F4656 Naval Facilities Engineering Command (Navy) $29,164
B0546_SR-23542702-combined 4 projects for airfield markings-signs N6247324F4620 Naval Facilities Engineering Command (Navy) $55,837
Elcent-airfield - replace obsolete marker #3, with new led markin N6247324F4538 Naval Facilities Engineering Command (Navy) $6,078
OY5 FY24 ST BTO (01 april 24 - 30 sept 24) N6247324F4468 Naval Facilities Engineering Command (Navy) $546,630
OY5 FY24 TR BTO (01 april 24 - 30 sept 24) N6247324F4469 Naval Facilities Engineering Command (Navy) $45,508
Option year five FFP nafec boss (POP: 01 april 24 to 31 march 25) N6247324F4427 Naval Facilities Engineering Command (Navy) $6,602,774
Elcent-860 - repair HVAC N6247324F4411 Naval Facilities Engineering Command (Navy) $20,959
Runway 26 remove and install transformer 25KVA and remove and replace damag N6247324F4370 Naval Facilities Engineering Command (Navy) $74,215
Elcent-4012 - repair bathtubs N6247324F4283 Naval Facilities Engineering Command (Navy) $158,673
Repairs to emergency vehicles N71-03354, N71-03301 and N73-03429 N6247324F4241 Naval Facilities Engineering Command (Navy) $75,631
Show 40 more

Latest 50 of 252 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00042 · Incorporate IDIQ davis bacon composite rates for option year seven (7). $0
Supplemental Agreement for work within scope P00041 · Adding the new state of the art fire station (B810) and backflow inventory to the contract. $0
Supplemental Agreement for work within scope P00040 · Adding the gatr to the contract. $0
Supplemental Agreement for work within scope P00039 · Exercise option year seven. $0
Supplemental Agreement for work within scope P00038 · Reason code: admin $0
Supplemental Agreement for work within scope P00037 · Firm fixed price - option period six - awarding the davis bacon composite rates for option year six. $0
Exercise an Option P00036 · Firm fixed price - exercise of option period six (01 april 2025 - 31 march 2026) $0
Supplemental Agreement for work within scope P00035 · Firm fixed price - option period five - add medical hazardous waste services to the contract. $0
Supplemental Agreement for work within scope P00034 · Firm fixed price - option period five - SCA WD price adjustment for option year five. $0
Supplemental Agreement for work within scope P00033 · Firm fixed price - option period five - davis bacon composite rates for OY5. $0
Exercise an Option P00032 · Firm fixed price - option period five (P00032 exercising the option). $0
Other Administrative Action P00031 · Firm fixed price - option period four - MOD to move the unused capacity from base year IDIQ (clin 0002) to option year four IDIQ (clin 0010). $0
Other Administrative Action P00030 · Firm fixed price - option period four - add far clause 52.204-30 $0
Supplemental Agreement for work within scope P00029 · Firm fixed price - option period four - SCA WD price ADJ for OY4 $0
Other Administrative Action P00028 · Firm fixed price - option period four - add BTO language to the contract. $0
Supplemental Agreement for work within scope P00027 · Firm fixed price - option period four - MOD to update inventory listing in the contract $0
Supplemental Agreement for work within scope P00026 · Firm fixed price - option period four - MOD to add required clauses $0
Supplemental Agreement for work within scope P00025 · Firm fixed price - option period four - DB comp rates OY4 $0
Exercise an Option P00024 · Firm fixed price - option period four $0
Supplemental Agreement for work within scope P00023 · Firm fixed price - option period three $0
Other Administrative Action P00021 · Firm fixed price - option period three - incorporate far clause 52.222-55, minimum wages for contractor workers under executive order 14026 (JAN 2022) to… $0
Supplemental Agreement for work within scope P00022 · Firm fixed price - option period three - MOD awarding the davis bacon option year three fully burdened rates. $0
Other Administrative Action P00020 · Firm fixed price - option period three - add updated SCA WD 2015-5607, revision 17 dated 03/15/2022 $0
Exercise an Option P00019 · Firm fixed price - option period three P00019 $0
Other Administrative Action P00018 · Firm fixed price - option period two - add far clause 52.211-15 "defense priority and allocation requirements (APR 2008)" to contract N62473-18-d-5606 $0
Other Administrative Action P00017 · Bilateral MOD to incorporate clause dfars 252.223-7999 $0
Supplemental Agreement for work within scope P00016 · Firm fixed price - option period two SCA WD price adjustment option year two and remaining options if exercised $0
Other Administrative Action P00015 · Firm fixed price - option period two - MOD to move the unused capacity from option year one IDIQ (clin 0004) to option year two IDIQ (clin 0006). $0
Supplemental Agreement for work within scope P00014 · Firm fixed price - option period two - incorporate the new indefinite delivery indefinite quantity (IDIQ) davis bacon composite rates for option year two $0
Exercise an Option P00013 · Firm fixed price - option period two $0
Supplemental Agreement for work within scope P00012 · Covid-19 firm fixed price - option period one - MOD to add pre priced IDIQ pricing for covid-19 cleaning services $0
Supplemental Agreement for work within scope P00011 · Firm fixed price - option period one - add SCA WD price adjustment for option year one and remaining options to the contract $0
Other Administrative Action P00010 · Nafec BOS firm fixed price - option period one - add far clause 52.204-25 $0
Supplemental Agreement for work within scope P00009 · Firm fixed price - option period one - incorporate the new indefinite delivery indefinite quantity (IDIQ) davis bacon composite rates for option year one $0
Exercise an Option P00008 · Firm fixed price - option period one P00008 $0
Supplemental Agreement for work within scope P00007 · Firm fixed price - option period one - grounds electronics annex modification update effective 01 april 20 $0
Other Administrative Action P00006 · Firm fixed price base operation support - base year - SCA WD equitable price adjustment $0
Supplemental Agreement for work within scope P00005 · Firm fixed price - base year - option YR 7 & 6 month extension (if needed) fuel modification to spec item 2.4.3 annex 0200000 $0
Supplemental Agreement for work within scope P00004 · Firm fixed price - base year - incorporate the new indefinite delivery indefinite quantity davis bacon composite rates. $0
Other Administrative Action P00003 · Firm fixed price - base year - update SCA DB wage determinations $0
Other Administrative Action P00002 · Firm fixed price - base year - option year seven period of performance update 01 april - 31 march $0
Change Order P00001 · Firm fixed price - base year modification to incorporate contractor's price proposal dated 13 DEC 2018 in response to a corrective action for a sustained post… $0
Original award $0
Show all 43

Quick answers

Who was awarded contract N6247318D5606?

N6247318D5606 was awarded to KJS Support Services Joint Venture LLC by Naval Facilities Engineering Command (Department of the Navy) on August 1, 2018.

How much is contract N6247318D5606 worth?

Orders under N6247318D5606 have obligated $70,816,987. Their combined current value, with exercised options, is $70,913,655. Their combined potential value, with all options, is $70,942,191. N6247318D5606's own ceiling is $77,939,238. A single order can be worth up to $72,818,606.

How many orders have been placed under contract N6247318D5606?

252 orders have been placed under N6247318D5606, the latest on June 11, 2026.

Which agency awarded contract N6247318D5606?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247318D5606, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6247318D5606?

N6247318D5606 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247318D5606 competed?

The extent of competition for N6247318D5606 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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