NAICS 237990 IDIQ JOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247324D1612
Awardee
Awarding agency
Task orders
1 $713,185 obligated

Award facts

Opportunity
  • N6247324RG003 Solicitation number
Combined order value
$713,048 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded an 8(a) sole-source indefinite-delivery contract to Aloha Construction Services, Inc., a California-based economically disadvantaged women-owned small business, on February 16, 2024, with a ceiling of $4.5 million and an ultimate completion date of February 15, 2026. This is a single-award vehicle classified under NAICS 237990 (heavy and civil engineering construction) for the Naval Base Coronado area of responsibility.

Work is performed at Naval Base Coronado and related facilities within the Coronado area of responsibility. The IDIQ was solicited to provide job order contract services for construction, repair, demolition, and infrastructure improvement projects supporting naval operations and facility maintenance.

The contract carries a two-year base period. Aloha Construction Services holds SBA certifications as an 8(a) Program Participant (expiring October 3, 2026), economically disadvantaged women-owned small business, and women-owned small business.

A delivery order has been issued under this IDIQ: Task Order N6247324F4319 for $713,047.87 (firm fixed price) to clean potable water tanks at Naval Base San Diego, awarded February 16, 2024, with completion targeted for May 25, 2026, following a non-compensable 119-calendar-day time extension due to delays in laydown approval plan processing. This order was issued by Navy Installations Command.

Task orders

Task order Ordering agency Obligated Awarded
X001 (cnic) b-587 cleaning potable water tanks (H84), CMM N6247324F4319 Naval Facilities Engineering Command (Navy) $713,185

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · N62473-24-d-1612: 8(a) sole source job order contract (JOC), north american industrial classification system (NAICS) 237990 heavy and civil engineering… $0
Original award $0

Quick answers

Who was awarded contract N6247324D1612?

N6247324D1612 was awarded to Aloha Construction Services, Inc. by Naval Facilities Engineering Command (Department of the Navy) on February 16, 2024.

How much is contract N6247324D1612 worth?

Orders under N6247324D1612 have obligated $713,185. Their combined current value, with exercised options, is $713,048. N6247324D1612's own ceiling is $4,500,000.

How many orders have been placed under contract N6247324D1612?

1 order has been placed under N6247324D1612, the latest on February 16, 2024.

Who can order from contract N6247324D1612?

N6247324D1612 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247324D1612 competed?

The extent of competition for N6247324D1612 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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