Base period IDIQ services

Ended Awarded Last action

Contract number
N6247321D3602
Awardee
Awarding agency
Task orders
27 $39,607,237 obligated

Award facts

Combined order value
  • $55,330,686 Current, with exercised options
  • $88,868,997 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$212,000,001.00
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Chugach Consolidated Solutions, LLC, an Alaska Native Corporation-owned subsidiary and SBA 8(a) Program participant, holds a multiple award Indefinite Delivery/Indefinite Quantity contract vehicle valued at $212 million through July 31, 2026. Awarded August 1, 2021, by Naval Facilities Engineering Command, the Multi-function Military Affiliation Services Contract (MASC) Locations in Arizona, California, Colorado, Nevada, New Mexico, and Utah 2021-2026 contract provides comprehensive facility maintenance and support services across naval and marine installations in the southwestern United States. The original solicitation, issued as a pre-solicitation sources sought notice in January 2021, identified an estimated $99 million requirement over five years for a multiple award vehicle to consolidate facilities maintenance operations across 28 annexes including information technology support, force protection, fire and emergency services, safety, aviation fuel support, materials management, supply chain operations, Morale Welfare and Recreation programs, dining facilities, military housing, utilities management, environmental compliance, and transportation services. The contract vehicle accommodates both competitive 8(a) set-aside and unrestricted delivery orders, enabling the Department of Defense to maintain operational flexibility across multiple military installations while leveraging established contractor relationships.

Under this master contract vehicle, Chugach Consolidated Solutions has executed numerous delivery orders totaling over $70 million in awards since inception, encompassing diverse facility support requirements at Naval Base San Diego, Naval Base Point Loma, Marine Corps Base Camp Pendleton, Marine Corps Air Station Miramar, Marine Corps Recruit Depot San Diego, and other installations. Delivered services include custodial and grounds maintenance, barracks and enlisted quarters upkeep, training facility operations, pest control and mosquito management, HVAC maintenance, electrical system repairs, plumbing and drainage work, small arms range maintenance, fuel system operations, portable sanitation and rental equipment, tugboat and maritime services, fire suppression system calibration, termite treatment, and general base operations support. The prime contractor frequently subcontracts with specialized vendors including vehicle dealers, environmental services providers, pest control specialists, equipment rental companies, and maritime operators to execute complex and multi-disciplinary scope requirements. Pricing across the task orders is structured as firm fixed-price deliverables with performance periods extending through various dates between 2024 and 2029, positioning the contract vehicle as a critical infrastructure support mechanism for Department of Defense facility operations across the southwestern region.

Task orders

Task order Ordering agency Obligated Awarded
Option year 1 custodial, ground, pavement clearance services at naval base point loma N6247326F0331 Naval Facilities Engineering Command (Navy) $5,990,776
One-time FRC air purifier cleaning N6247326F0130 Naval Facilities Engineering Command (Navy) $86,150
Marfores - marines task order N6247325F4468 Naval Facilities Engineering Command (Navy) $2,369,317
The contractor shall provide all labor, management, supervision, tools, materials, and equipment required to perform… N6247325F0675 Naval Facilities Engineering Command (Navy) $1,059,881
Contract N62473-21-D-3602 task order N6247325F0269 Naval Facilities Engineering Command (Navy) $3,216,579
HVAC maintenance services at naval weapons station seal beach, seal beach, CA N6247325F0146 Naval Facilities Engineering Command (Navy) $345,935
Provide custodial/ground/pavement clearance maintenance services, nbpl N6247325F0091 Naval Facilities Engineering Command (Navy) $208,769
Custodial, grounds maintenance, and pavement clearance services for naval base point loma, california N6247325F0062 Naval Facilities Engineering Command (Navy) $6,104,729
Nmcsd maintain ecel generators N6247325F4503 Naval Facilities Engineering Command (Navy) $103,095
Firm fixed price (FFP)/indefinite delivery & indefinite quantity (IDIQ), services award - mosquito larvae and pest… N6247325F4481 Naval Facilities Engineering Command (Navy) $931,606
Marfores - navy task order N6247325F4462 Naval Facilities Engineering Command (Navy) $3,633,771
FY25 NBC blanket task order N6247325F4448 Naval Facilities Engineering Command (Navy) $240,841
Termite tenting bldg 76 at nbsd, CA N6247325F4319 Naval Facilities Engineering Command (Navy) $129,617
Task order for recurring and non-recurring services for NRC SLC to hill air force base move N6247324F5224 Naval Facilities Engineering Command (Navy) $448,528
X017 (PSNS) FY24 PSN PIA support (TRAILER), NBC N6247324F4663 Naval Facilities Engineering Command (Navy) $1,366,467
X018 nbpl breaker refurbishment N6247324F4686 Naval Facilities Engineering Command (Navy) $504,344
Pest control services N6247324F4721 Naval Facilities Engineering Command (Navy) $13,137
TUG services - base period (FFP)january 1 - june 30, 2024 N6247324F4139 Naval Facilities Engineering Command (Navy) $2,374,638
Small arms range preventative maintenance services N6247323F4701 Naval Facilities Engineering Command (Navy) $393,277
X013 NBC-370 calibration and repair of flame detectors (AFFF) N6247323F4110 Naval Facilities Engineering Command (Navy) $49,553
Mcrd MNT & RPR of various systems - base with 3 options 01SEP -31AUG2026. Base period begins 01SEP2022 - 31AUG2022… N6247322F4957 Naval Facilities Engineering Command (Navy) $979,427
X005 BEQ maintenance services aboard marine corps air station MIR N6247322F4966 Naval Facilities Engineering Command (Navy) $6,913,648
X004 NBC-chemical toilet service contract N6247322F4504 Naval Facilities Engineering Command (Navy) $469,221
Porta-potty rentals for metro SAN diego N6247322F4361 Naval Facilities Engineering Command (Navy) $589,354
X002 fuel system maintenance contract, MCB, camp pendleton, CA N6247322F4152 Naval Facilities Engineering Command (Navy) $887,368
Collect and dispose of used oil services N6247322F4003 Naval Facilities Engineering Command (Navy) $197,208
Issue $500 minimum guarantee N6247321F5191 Naval Facilities Engineering Command (Navy) $0
Show all 27

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Exercise an Option P00009 · Exercise option period four (4), multi-function masc, MAC group SW-F00034, N62473-21-D-3602 chugach consolidated solutions, LLC (1 august 2025 - 31 july 2026). $0
Other Administrative Action P00008 · OPT YR 3 - IDIQ services - move capacity from clin 0003 to clin 0004 and increase overall capacity of the masc $0
Supplemental Agreement for work within scope P00007 · OPT YR 2 - IDIQ services - modification to incorporate BTO under contract administration data, task order procedure. $0
Exercise an Option P00006 · OPT YR 2 - IDIQ services -exercise option period three $0
Exercise an Option P00005 · OPT YR 2 - IDIQ services exercise option $0
Exercise an Option P00004 · OPT YR 1 - IDIQ services - exercise option period one $0
Supplemental Agreement for work within scope P00003 · Contract modification to amend attachments and correct clauses $0
Supplemental Agreement for work within scope P00002 · Modification to ensure adequate covid-19 safety protocols for federal contractors pursuant to dfars 252.223-7999. $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Air-Vac Systems LLC ONE-TIME FRC AIR PURIFIER CLEANING Maintenance Services $72,254
Williams Scotsman Inc. X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC Unit Rentals $55,207
Bob Stall Chevrolet THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS… $57,431
Modular Building Concepts, Inc. CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA Unit… $32,237
Williams Scotsman Inc. X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC Unit Rentals $66,843
Bob Stall Chevrolet CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA New… $123,996
Bob Stall Chevrolet CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA New Vehicle Purchase $97,521
Collicutt Energy Services Inc. NMCSD MAINTAIN ECEL GENERATORS Services $59,370
Bob Stall Chevrolet TASK ORDER FOR RECURRING AND NON-RECURRING SERVICES FOR NRC SLC TO HILL AIR FORCE BASE MOVE New Vehicle Purchase $45,027
Bob Stall Chevrolet MARFORES - MARINES TASK ORDER New Vehicle Purchase $21,072
Bob Stall Chevrolet MARFORES - NAVY TASK ORDER New Vehicle Purchase $60,550
Knott's Pest Control, Inc. TERMITE TENTING BLDG 76 AT NBSD, CA Services $103,349
Alliance Propane Inc. X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA Unit Maintenance Services $82,930
Resa Power LLC X018 NBPL BREAKER REFURBISHMENT Refurbishment Services $500,500
Herc Rentals Inc. X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC Unit Rentals $167,169
Diamond Environmental Services LP X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC Unit Rentals $390,110
Williams Scotsman Inc. X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC Unit Rentals. $230,601
Alliance Propane Inc. X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA Unit Maintenance Services. $103,805
Pacific Maritime Group Inc. TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 Tugboat Services. $2,006,063
Action Target Inc. SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES Maintenance Services. $43,800
Alliance Propane Inc. X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA Unit Maintenance Services. $124,530
M.b. Oliver, Inc. X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR Pest control services. $119,850
Vent Pros, Inc. MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61. Maintenance Services. $191,440
Liquid Environmental Solutions Of Texas, LLC MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61. Maintenance Services. $261,048
Diamond Environmental Services LP PORTA-POTTY RENTALS FOR METRO SAN DIEGO Porta-Potty rentals. $397,654
Show all 25

Quick answers

Who was awarded contract N6247321D3602?

N6247321D3602 was awarded to Chugach Consolidated Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 1, 2021.

How much is contract N6247321D3602 worth?

Orders under N6247321D3602 have obligated $39,607,237. Their combined current value, with exercised options, is $55,330,686. Their combined potential value, with all options, is $88,868,997. N6247321D3602's own ceiling is $212,000,001. A single order can be worth up to $7,000,000.

How many orders have been placed under contract N6247321D3602?

27 orders have been placed under N6247321D3602, the latest on May 28, 2026.

Who can order from contract N6247321D3602?

N6247321D3602 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247321D3602 part of a contract vehicle?

Yes. N6247321D3602 is part of Multi-function MASC Locations In Arizona, California, Colorado, Nevada, New Mexico and Utah 2021-2026.

Was contract N6247321D3602 competed?

The extent of competition for N6247321D3602 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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