Inspection, testing & maintenance and repairs to existing fire suppression systems and fire alarm systems

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247323D4803
Awardee
Awarding agency
Task orders
14 $3,012,716 obligated

Award facts

Combined order value
$3,012,716 Current and potential, with all options
Last date to order 65% complete
IDV ceiling 52% used
$5,800,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
Competitive 8(a)
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Greenway-Nei JV LLC, a Small Business Administration certified 8(a) joint venture and minority-owned disadvantaged small business based in Yuma, Arizona, was awarded a single-award Indefinite Delivery Contract by the United States Marine Corps on September 26, 2023. The contract has a ceiling value of $5.8 million with a performance period extending through June 30, 2028. The competitive 8(a) set-aside contract authorizes the Marine Corps to issue delivery orders for inspection, testing, maintenance, and repair services to existing fire suppression systems and fire alarm systems at Marine Corps installations, with primary focus on facilities located in Yuma, Arizona. All work is performed on a firm fixed-price basis, with no small business set-asides applied to individual delivery orders issued under the Indefinite Delivery Contract.

Since contract award, Greenway-Nei JV LLC has received nine delivery orders totaling approximately $1.93 million against the $5.8 million ceiling. Delivery order awards issued between September 2023 and July 2025 range from a $0 minimum guarantee order to $410,032, covering quarterly fire suppression repairs and recurring maintenance and repair services. The scope of work encompasses inspections and testing of fire alarm and suppression system components, preventive and corrective maintenance activities, and repair services necessary to ensure operational readiness of critical fire safety infrastructure at Marine Corps facilities. The contractor's demonstrated expertise in military installation fire protection systems and exclusive service history with the Marine Corps at Yuma locations positions the company as a specialized provider for these essential facility protection requirements.

Task orders

Task order Ordering agency Obligated Awarded
Fire suppression services FY26 3RD quarter repairs N6247326F0520 Naval Facilities Engineering Command (Navy) $71,873
Fire suppression services option 3 recurring services N6247326F0468 Naval Facilities Engineering Command (Navy) $410,032
Fire suppression FY26 1ST quarter repairs N6247326F0233 Naval Facilities Engineering Command (Navy) $187,497
Fire suppression FY25 4TH quarter repairs N6247325F0289 Naval Facilities Engineering Command (Navy) $94,427
Fire suppression services option 2 recurring services N6247325F0055 Naval Facilities Engineering Command (Navy) $410,032
Fire suppression FY25 3RD QTR repairs N6247325F4480 Naval Facilities Engineering Command (Navy) $315,513
Fire suppression FY25 2ND QTR repairs N6247325F4174 Naval Facilities Engineering Command (Navy) $157,810
Fire suppression FY25 1ST quarter repair N6247325F4006 Naval Facilities Engineering Command (Navy) $126,116
Fire suppression fourth quarter repairs N6247324F4831 Naval Facilities Engineering Command (Navy) $80,267
Fire suppression second quarter repairs N6247324F4772 Naval Facilities Engineering Command (Navy) $242,085
Fire suppression recurring services N6247324F4802 Naval Facilities Engineering Command (Navy) $410,032
Fire suppression services 2ND quarter repairs task order N6247324F4378 Naval Facilities Engineering Command (Navy) $198,703
Fire suppression recurring services N6247324F4002 Naval Facilities Engineering Command (Navy) $308,329
Fire suppression mcas yuma minimum guarantee N6247323F5073 Naval Facilities Engineering Command (Navy) $0
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Exercise an Option P00007 · Fire suppression services exercise option period 2 modification $0
Supplemental Agreement for work within scope P00006 · Fire suppression services class deviation modification $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Fire suppression non-recurring services $0
Original award $0

Quick answers

Who was awarded contract N6247323D4803?

N6247323D4803 was awarded to Greenway-Nei JV LLC by Naval Facilities Engineering Command (Department of the Navy) on September 26, 2023.

How much is contract N6247323D4803 worth?

Orders under N6247323D4803 have obligated $3,012,716. N6247323D4803's own ceiling is $5,800,000. A single order can be worth up to $750,000.

How many orders have been placed under contract N6247323D4803?

14 orders have been placed under N6247323D4803, the latest on July 16, 2026.

Which agency awarded contract N6247323D4803?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247323D4803, with funding from Marine Corps (Department of the Navy).

Who can order from contract N6247323D4803?

N6247323D4803 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247323D4803 competed?

The extent of competition for N6247323D4803 was competed under sap. The government received 3 offers. It was set aside: Competitive 8(a).

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