MACC/NAICS 237120/UR/fuels (POL) II

Active Awarded Last action

Contract number
N6247323D1414
Awardee
Awarding agency
Task orders
3 $31,366,959 obligated

Award facts

Combined order value
$31,366,959 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 21% used
$150,000,000.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded a $150 million indefinite delivery contract to Nova Group, Inc. on May 25, 2023, for natural gas and petroleum, oils, and lubricants fuel systems projects, as a multiple-award vehicle with an ultimate completion date of May 24, 2028.

Place of performance includes various government installations primarily in the southwestern United States, with task orders issued to locations including San Diego, California; El Centro, California; and Bridgeport, California.

The originating solicitation sought responses for design and construction of natural gas and petroleum fuel systems infrastructure at domestic military installations. Task orders range from $50,000 to $10 million, with most valued between $200,000 and $5 million. The sources sought announcement required respondents to demonstrate experience through at least three completed projects valued over $500,000 involving natural gas or petroleum fuels pipeline construction.

The contract carries a base period of two years and two three-year option periods. NAICS code 237120 (oil and gas pipeline construction) applies; small business size standard is $39.5 million.

Recent delivery orders issued under this IDIQ include a $21.6 million firm fixed-price order to construct an aircraft refueling facility at Marine Corps Mountain Warfare Training Center in Bridgeport, California (completion December 10, 2027), with Bay Associates, LLC providing fuel equipment; a $9.757 million order from Department of Defense Headquarters to replace secondary containment tanks 701 and 702 at El Centro, California (completion September 29, 2026), with subcontractors including Radco, Inc. for civil work and Creative Builds Corporation for concrete demolition; and a $5,000 minimum guarantee order for POL fuels services at San Diego, California (completion May 24, 2031).

Task orders

Task order Ordering agency Obligated Awarded
Contract number: N62473-23-d-1414 N6247325F0387 Naval Facilities Engineering Command (Navy) $21,609,003
Fuels (POL) MACC II N6247325F4225 Naval Facilities Engineering Command (Navy) $9,757,957
Minimum guarantee - POL fuels MACC II N6247323F4778 Naval Facilities Engineering Command (Navy) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Add far clause 52.222-90 $0
Other Administrative Action P00005 · Administrative modification $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Fuels (POL) MACC II $0
Original award $0

Subawards

Subcontractor Amount Awarded
J PEX Solutions Inc. FUELS (POL) MACC II Electrical work $40,000
Consolidated Electrical Distributors, Inc. Contract number: N62473-23-d-1414 $43,393
Walker Telecomm, Inc. Contract number: N62473-23-d-1414 $101,847
Sierra Harware Products Inc. Contract number: N62473-23-d-1414 $70,733
Canacre Usa, LLC FUELS (POL) MACC II Civil Work $46,414
Basic Concepts, Incorporated FUELS (POL) MACC II Concrete demolition $484,622
Lumos & Associates, Inc. Contract number: N62473-23-d-1414 $99,285
Oasis Air Conditioning, Heating And Sheet Metal Contract number: N62473-23-d-1414 $469,178
Hansen Trucking Inc. Contract number: N62473-23-d-1414 $105,000
D & D Plumbing Inc. Contract number: N62473-23-d-1414 $230,578
Martin Brothers Construction Contract number: N62473-23-d-1414 $791,810
Cole Industrial And Technical Supply Co., Inc. Contract number: N62473-23-d-1414 $78,424
Thompson Contracting Contract number: N62473-23-d-1414 $96,145
Johnson Controls Fire Protection LP Contract number: N62473-23-d-1414 $76,094
Edges Electrical Group LLC Contract number: N62473-23-d-1414 $169,407
Cosco Fire Protection, Inc. Contract number: N62473-23-d-1414 $183,356
Cosco Fire Protection, Inc. Contract number: N62473-23-d-1414 $243,000
Cheek Construction LLC Contract number: N62473-23-d-1414 $941,895
Bay Associates, LLC Contract number: N62473-23-d-1414 $1,743,629
Radco, Inc. FUELS (POL) MACC II Civil work $772,914
Subcontractor not on record FUELS (POL) MACC II Construct Concrete Containment Pad & Walls $1,513,900
Creative Builds Corporation FUELS (POL) MACC II Concrete demolition $502,686
Basic Concepts, Incorporated FUELS (POL) MACC II Waterproof coating on containment walls. $554,250
Austin Brockenbrough & Associates LLC FUELS (POL) MACC II Design Engineering Services $370,188
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Quick answers

Who was awarded contract N6247323D1414?

N6247323D1414 was awarded to Nova Group, Inc. by Naval Facilities Engineering Command (Department of the Navy) on May 25, 2023.

How much is contract N6247323D1414 worth?

Orders under N6247323D1414 have obligated $31,366,959. N6247323D1414's own ceiling is $150,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract N6247323D1414?

3 orders have been placed under N6247323D1414, the latest on August 13, 2025.

Who can order from contract N6247323D1414?

N6247323D1414 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract N6247323D1414 part of a contract vehicle?

Yes. N6247323D1414 is part of Natural Gas and Petroleum, Oils and Lubricants (POL) Fuel Systems Projects.

Was contract N6247323D1414 competed?

The extent of competition for N6247323D1414 was full and open competition. The government received 8 offers.

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