Dry utilities v MACC
Active Awarded Last action
- Contract number
- N6247324D5206
- Awardee
-
Souza Construction, Inc. UEI MEKSHDL5THP8
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 8 $26,626,894 obligated
Award facts
- Opportunity
-
- IDIQ MACC small business set-aside for new construction, renovation, and repair of dry utilities construction projects at various government installations in CA, AZ, NV, UT, CO, and NM Pre-Solicitation · N6247321R1216 · Posted Oct 20, 2021
- Combined order value
- $26,626,894 Current and potential, with all options
- Last date to order 37% complete
- IDV ceiling 5% used
- $495,000,000.00
- Maximum order
- $20,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237130 Power and Communication Line and Related Structures Construction
- PSC
- Y1NZ Construction Of Other Utilities
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 20 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Facilities Engineering Command awarded a $495 million Total Small Business set-aside Indefinite Delivery Contract titled "DRY UTILITIES V MACC" (Multiple Award Construction Contract) to Souza Construction, Inc. on November 9, 2023, with an ultimate completion date of November 8, 2031. This multiple-award contract vehicle covers electrical, communications, and facility infrastructure projects primarily throughout the western United States and Hawaii. Souza Construction, a California-based self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise headquartered in Farmersville, was selected based on a pre-solicitation opportunity posted in October 2021. The contract encompasses a broad scope of dry utilities work including electrical distribution system upgrades, power generation and emergency power systems, heating, ventilation, and air conditioning (HVAC) system replacements, mechanical infrastructure improvements, communications infrastructure, photovoltaic system installations, and related facility infrastructure enhancements at military installations and federal facilities.
Task orders issued under this Indefinite Delivery Contract demonstrate the scope and range of work being performed, with individual delivery orders ranging from minimum guarantee amounts to projects exceeding $8.6 million. Recent significant delivery orders include $8.6 million for electrical and utilities upgrades at Yuma Marine Corps Communication Site, $8.2 million for the Spring Hill Communication Site in Yuma, $5.4 million for electric vehicle charger installation at Naval Base Ventura County, $1.3 million for generator set replacement at Naval Air Station Lemoore, and $628,588 for power generation system installation at the Explosive Ordnance Disposal Forward Operating Base Darwin in Ridgecrest, California. All identified task orders utilize firm fixed-price pricing and are executed without small business set-aside designations at the delivery order level, despite the parent contract's Total Small Business set-aside status. The contract supports Naval Facilities Engineering Command's infrastructure modernization and facility reliability objectives across military installations in the western United States, with places of performance including California, Arizona, and other western states.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6247324D5206?
N6247324D5206 was awarded to Souza Construction, Inc. by Naval Facilities Engineering Command (Department of the Navy) on November 9, 2023.
How much is contract N6247324D5206 worth?
Orders under N6247324D5206 have obligated $26,626,894. N6247324D5206's own ceiling is $495,000,000. A single order can be worth up to $20,000,000.
How many orders have been placed under contract N6247324D5206?
8 orders have been placed under N6247324D5206, the latest on December 18, 2025.
Who can order from contract N6247324D5206?
N6247324D5206 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N6247324D5206 part of a contract vehicle?
Yes. N6247324D5206 is part of DRY UTILITIES V MACC.
Was contract N6247324D5206 competed?
The extent of competition for N6247324D5206 was full and open competition after exclusion of sources. The government received 20 offers. It was set aside: Total Small Business.
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