Small business VI MACC

Ended Awarded Last action

Contract number
N6247320D1126
Awardee
Awarding agency
Task orders
5 $82,565,614 obligated

Award facts

Combined order value
$82,565,614 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$495,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Naval Facilities Engineering Command awarded an indefinite-delivery contract to R.a. Burch Construction Co., Inc. on September 21, 2020, with a $495 million ceiling, as a multiple-award Total Small Business set-aside under the SMALL BUSINESS VI MACC. The ultimate completion date was September 20, 2026, which has passed as of this summary's date. A modification changed the prime's vendor size from small to other than small and changed the paying office from N68732 to HQ0339.

The linked originating solicitation, posted July 11, 2022 with no set-aside, seeks environmental laboratory services (NAICS 541380, PSC F999) with a $49.9 million maximum and individual task orders from $2,500 to $2 million. Its task order locations may include California, Hawaii, Alaska, and ten other western states. That scope does not match the construction work in this vehicle's orders.

Recent orders issued under this IDIQ include a $16.47 million firm fixed-price Department of the Navy order on September 10, 2025, for a reinforced concrete ammunition storage box at Travis Air Force Base, Fairfield, California (completion March 15, 2027). A $18.36 million firm fixed-price Naval Information Warfare Systems Command order on June 16, 2025, covers TRANSDEC renovation in San Diego, California (completion November 4, 2027). A $26.5 million firm fixed-price Navy Installations Command order on September 11, 2023, covers fenestrations abatement and envelope renovation of Building 232 (Spanagel Hall) at Naval Base Monterey (completion January 19, 2027). A $21.2 million firm fixed-price NAVFAC order on November 15, 2022, covers barracks Building 210705 repair at Marine Corps Base Camp Pendleton (completion June 15, 2026). Each is coded as a Total Small Business set-aside. A $0.00 deobligation order dated September 21, 2020, at San Diego carries an ultimate completion date of September 20, 2025.

Task orders

Transactions

Action Obligated Date
Rerepresentation P00006 · Modification to change R.A. Burch construction CO INC. Vendor size from small to other than small and to change the paying office from N68732 to HQ0339. $0
Supplemental Agreement for work within scope P00005 · Modification to update the limitations on subcontracting clause. $0
Supplemental Agreement for work within scope P00004 · Modification to extend the period of performance and incorporate clauses. $0
Other Administrative Action P00003 · Small business IV MACC - modification to incorporate required clause changes $0
Other Administrative Action P00002 · Small business IV MACC, bytedance MOD $0
Exercise an Option P00001 · Modification to exercise option to extend term of services. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Fraser Decks And Patio Covers, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Complete installation of manual dual shades $150,000
D.p. Industries, Inc. CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 STORAGE BAYS USING… $895,000
Subcontractor not on record CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 STORAGE BAYS USING… $1,228,227
J.b. Steel, LLC CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 STORAGE BAYS USING… $4,218,306
Northstar Contracting Group Inc. CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 STORAGE BAYS USING… $276,300
Bergelectric Corp CONSTRUCT A NEW AMMUNITION STORAGE RC BOX AT TRAVIS AIR FORCE BASE. THIS FACILITY WILL BE DESIGNED FOR A 7-BAR, 5 SLIDING BLAST DOORS AND 5 STORAGE BAYS USING… $984,780
Subcontractor not on record N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Demolition and deconstruction, earthwork $122,330
Empire Contract Glazing Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Aluminum sliding glass doors, aluminum framed entrances and storefronts, glazing $63,800
Burch Construction Co Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Metal wall panels, drywall $745,900
Quality Rebar Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Reinforcing welded wire mesh $40,119
DTW Construction Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Paints and Coatings $83,539
Schott Roofing, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Polyvinyl-Chloride roofing $94,990
Chapman Air Systems, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Complete installation of HVAC systems $97,700
Demcon Concrete Contractors Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Cast in place concrete, marine concrete $245,000
Malcolm Drilling Company, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Cast in place concrete piles $235,225
UES Professional Solutions, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Special inspections and material testing services $50,000
Patriot Arc LLC N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Structural Steel, steel decks, miscellaneous metal $5,000,463
Baker Electric & Renewables LLC N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Complete electrical installation, Electric Radiant Heaters $1,023,000
Hudson P. Davis, Inc. N62473-20-D-1126-N6247325F0121 NBPL-419 TRANSDEC RENOVATION CONSTRUCTION Complete Plumbing Systems, pool drainage $60,000
Pacific Coast Cleaning Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Final Clean $56,405
SMC Signs, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Complete building signage. $49,150
Templeton Engineering Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Site cleaning and storm drainage utilities $126,600
Subcontractor not on record BUILDING 232 - SPANAGEL HALL Electrical and Comm Removal $1,000,000
RAL Investment Corporation DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Kitchen Appliances $1,255,507
M3 Environmental, LLC BUILDING 232 - SPANAGEL HALL Onsite hygienist $300,000
RGM Design Group, Inc. BUILDING 232 - SPANAGEL HALL Structural engineering design through development $225,788
Drake Integrations, LLC DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR Commissioning Services $50,000
A1 Quality Blinds BUILDING 232 - SPANAGEL HALL Complete installation of roller window shades $1,162,000
Demcon Concrete Contractors Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Rehabilitation of Concrete Cast in Place Concrete $165,066
Empire Contract Glazing Inc. BUILDING 232 - SPANAGEL HALL Installation of aluminum doors, aluminum windows $10,000,000
Mech One, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Firestopping for own scope of work Joint Sealants for own scope of work Basic… $1,214,494
Marina Landscape Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR Landscape Establishment Irrigation Sprinkler Systems Maintenance $353,351
Clauss Construction BUILDING 232 - SPANAGEL HALL Site and structural demolition $682,550
Ambient Air Control Systems DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR Testing, Adjusting and Balancing for HVAC $52,500
Rizza Engineering, Inc. BUILDING 232 - SPANAGEL HALL Electrical Engineering $110,000
Pecoraro, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Paints and Coatings Joint Sealants (as applies) $388,884
Burch Construction Co Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Cold Formed Metal Framing Mineral Fiber Blanket Insulation Firestopping (as… $1,840,108
Northstar Contracting Group Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Demolition $379,946
Temarco Sales, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Plastic Laminate Cabinets & Solid Surface $570,200
Christian Brother's Flooring & Interiors, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Resilient Tile Flooring $940,358
Porges Electrical Group Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Electrical $2,951,469
Subcontractor not on record DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Flashing & Sheet Metal $127,321
Hubzone Doors, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Steel Doors and Frames Door Hardware $893,278
Empire Contract Glazing Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Aluminum Windows (Blast Resistant Glazed) Blast Resistant Glass & Glazing $535,864
Hudson P. Davis, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Heating, Ventilating and Air Conditioning (as pertains to Wet Mechanical) $901,746
Paul J. Construction Corp DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Plumbing, General Purpose Mechanical Sound, Vibration and Seismic Control… $1,665,378
Performance Automation Solutions, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Instrumentation and Control for HVAC $515,995
Ktu&A DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN All Design for the construction, landscape architectural services work as shown… $60,752
Macdonald Engineers, Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Electrical and Communication Design $70,152
Coffman Engineers Inc. DB CONSTRUCTION MACC TO M2R2 PE15118M REPAIR/RENOVATE BEQ 210705 AT MCB CPEN Fire protection/life safety design $35,700
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract N6247320D1126?

N6247320D1126 was awarded to R.a. Burch Construction Co., Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 20, 2020.

How much is contract N6247320D1126 worth?

Orders under N6247320D1126 have obligated $82,565,614. N6247320D1126's own ceiling is $495,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract N6247320D1126?

5 orders have been placed under N6247320D1126, the latest on September 10, 2025.

Who can order from contract N6247320D1126?

N6247320D1126 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247320D1126 part of a contract vehicle?

Yes. N6247320D1126 is part of Construction, Renovation, And Repair Of General Building Construction Projects CA, AZ, NV, UT, CO, AND NM.

Was contract N6247320D1126 competed?

The extent of competition for N6247320D1126 was full and open competition after exclusion of sources. The government received 16 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