North sound base operations support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6274223D3602
Awardee
Awarding agency
Task orders
378 $119,194,607 obligated

Award facts

Opportunity
  • N6274222R3602 Solicitation number
Combined order value
$120,492,049 Current and potential, with all options
Last date to order 36% complete
IDV ceiling 9% used
$1,332,074,947.00
Maximum order
$33,449,578.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
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 a single-award indefinite-delivery contract to Skookum Educational Programs, doing business as Tessera, on October 1, 2023, for North Sound Base Operations Support Services with a ceiling of $1,332,074,947 and an ultimate completion date of March 31, 2032. Skookum Educational Programs is an AbilityOne-certified non-profit organization.

Place of performance includes Bremerton, Washington and subordinate naval installations at domestic locations. The IDIQ procures facilities maintenance, custodial services, grounds management, and base operations support across naval installations.

Recent task-order activity issued under this IDIQ spans February through July 2026 and reflects a broad operational footprint. Navy Installations Command has drawn orders for facility maintenance work at multiple Bremerton facilities, ranging from $2,000 to $1,148,932 (roof replacement at the NRC Minneapolis facility, Building 1, in Everett, Washington, completed March 21, 2027). US Pacific Fleet Forces has issued delivery orders for specialized infrastructure work at Whidbey Island Naval Air Station, including repair of a contaminated water well decommissioning ($39,389), water distribution PLC replacement ($48,473), mooring buoy replacement ($14,684), and non-recurring base support services ($224,447, September 30, 2026). Naval Facilities Engineering Command has ordered protective relay repair at Pier A in Everett ($56,470) and exterior fire alarm system installation at the CDC Building in Everett ($45,910). Additional orders from Naval Air Systems Command, Naval Strategic Systems Programs, Naval Sea Systems Command, and Naval Supply Systems Command address equipment maintenance, ceremonial support, and facility services at Bremerton and regional Navy locations. The largest individual order during this period was a $1,038,385 delivery order from Fleet Cyber Command for generator operation modification at Arlington, Washington (completion September 27, 2027).

Task orders

Task order Ordering agency Obligated Awarded
Replace public address and alarm light system with speakers, B2897, naval air station whidbey island N4425526F0202 Naval Facilities Engineering Command (Navy) $131,301
Repair by replacement, facp b-1950, everett N4425526F0198 Naval Facilities Engineering Command (Navy) $81,891
Facility bullets N0016726M000C Naval Sea Systems Command (Navy) $750
Facility bullets N6833526M000A Naval Air Warfare Center (NAVAIR) $6,000
Facility bullets N6874226M00AZ Navy Installations Command $2,250
Repair auto tank gauging system, B384, naswi - PID# N44255-26-rfpreq-NW-whidbey fead-0017 N4425526F0186 Naval Facilities Engineering Command (Navy) $60,921
Decommission contaminated water well #5 B328 (victory terrace) naswi N4425526F0188 Naval Facilities Engineering Command (Navy) $39,389
Provide 20-LB fire extinguishers N4523A26M00CY Naval Sea Systems Command (Navy) $521
Provide annual inspection service N4523A26M00D1 Naval Sea Systems Command (Navy) $848
Provide 20-LB fire extinguishers N4523A26M00D0 Naval Sea Systems Command (Navy) $521
Provide annual inspection service N4523A26M00CZ Naval Sea Systems Command (Navy) $848
Ceremony support service and equipment N0024426M004G Naval Supply Systems Command (Navy) $951
Facility bullets N0062026M000C Navy Installations Command $3,500
Facility bullets N0062026M000B Navy Installations Command $3,500
Ceremony support service and equipment N0024426M004F Naval Supply Systems Command (Navy) $951
Facility bullets N0062026M000D Navy Installations Command $10,000
Facility bullets N0062026M000A Navy Installations Command $3,500
Facility bullets N0062026M0007 Navy Installations Command $10,000
Facility bullets N0062026M0008 Navy Installations Command $3,500
Replace water distribution PLC, B87, naswi N4425526F0183 Naval Facilities Engineering Command (Navy) $48,473
Custodial services for portable trailer or barge office spaces - 30-day service N4425526M001H Naval Facilities Engineering Command (Navy) $250
Transportation bullets N4425526M001G Naval Facilities Engineering Command (Navy) $250
Generator operation modification b-39 N4425526F0179 Naval Facilities Engineering Command (Navy) $1,038,385
Portrait photography N6874226M000T Navy Installations Command $168
Facility bullets N6874226M000Q Navy Installations Command $4,500
Facility bullets N6874226M000R Navy Installations Command $4,500
Facility bullets N6833526M0009 Naval Air Warfare Center (NAVAIR) $2,000
Facility bullets N0998926M0003 US Pacific Fleet Forces (USFLTFORCOM) $2,500
Facility bullets N0007026M0008 US Pacific Fleet Forces (USFLTFORCOM) $250
Replace mooring buoys at SPB fuel pier, B992, naswi N4425526F0152 Naval Facilities Engineering Command (Navy) $14,684
Ceremony support service and equipment N0007026M0007 US Pacific Fleet Forces (USFLTFORCOM) $951
Ceremony support service and equipment N0007026M0005 US Pacific Fleet Forces (USFLTFORCOM) $951
Ceremony support service and equipment N4425526M001F Naval Facilities Engineering Command (Navy) $951
Clean compactors & garbage chutes N4432926M000B Naval Air Systems Command (Navy) $17,799
Official military record officer photography N0062026M0006 Navy Installations Command $42
Facility bullets N0062026M0005 Navy Installations Command $5,500
Facility bullets N0062026M0004 Navy Installations Command $4,750
Replace NRC minneapolis roof building 1 N4425526F0124 Naval Facilities Engineering Command (Navy) $1,148,932
Repair protective relays, pier a, vault b, everett N4425526F0119 Naval Facilities Engineering Command (Navy) $56,470
Facility bullets N0062026M0003 Navy Installations Command $3,000
Install exterior FA horn-strobes at CDC, b-1980, everett N4425526F3131 Naval Facilities Engineering Command (Navy) $45,910
Replace wet riser fire alarm valve, b-14320, marysville N4425526F0108 Naval Facilities Engineering Command (Navy) $20,078
Ceremony support service and equipment N0007026M0004 US Pacific Fleet Forces (USFLTFORCOM) $951
Ceremony support service and equipment N0007026M0003 US Pacific Fleet Forces (USFLTFORCOM) $951
Facility bullets N4432926M000A Naval Air Systems Command (Navy) $750
Transportation bullets N6471026M009T Naval Strategic Systems Programs (Navy) $1,750
Additional services for the nsbosc. N4425526F0063 Naval Facilities Engineering Command (Navy) $157,909
Ceremony support service and equipment N0062026M0002 Navy Installations Command $951
This requirement is to repair an elevator door at JIM creek, WA N4425526F0049 Naval Facilities Engineering Command (Navy) $63,276
Transportation bullets N6471026M000B Naval Strategic Systems Programs (Navy) $4,000
Show 40 more

Latest 50 of 378 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · PID: N44255-26-norfp-NW-core-0272- add performance assessment plan (PAP) $0
Supplemental Agreement for work within scope P00023 · Acqr 6146333 FY26 wage ADJ - subelin update - commercial clause incorp $0
Additional Work (new agreement, FAR part 6 applies) P00022 · Acqr 6114019 rfsc services merge nsbosc $0
Supplemental Agreement for work within scope P00021 · Acqr 6141821 descope recurring services - naswi permanent stop work orders $0
Supplemental Agreement for work within scope P00020 · Acqr 6139299 update davis bacon wage determinations effective 10/1/2025 $0
Supplemental Agreement for work within scope P00019 · Acqr 6127849 right-size service order quantities for NSE and naswi $0
Other Administrative Action P00018 · Acqr 6140487 add DD 254 security requirements $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 · Acqr 6136611 incorporate DD 254 kira $0
Exercise an Option P00015 · Modification to exercise option period two for fiscal year 2026 (FY26) $0
Other Administrative Action P00013 $0
Other Administrative Action P00014 · Modify BTO ordering period to 12 months from 6 months. $0
Supplemental Agreement for work within scope A00012 · Make changes to the performance work statement (PWS), clauses, j.f-1 deliveries of performance, and j.b-1 cost summary worksheet. $0
Other Administrative Action P00011 · FY 25 OY1 update to incorp revised CBA $0
Other Administrative Action P00010 · Follow-on/option year 1 add new wage rate determinations and CBA $0
Exercise an Option P00009 · Exercise OY1 FY2025 $0
Supplemental Agreement for work within scope P00008 · Base period FFP - revise JB-1 clin values $0
Supplemental Agreement for work within scope P00007 · FY24 recurring and non-recurring wage and fuel ADJ $0
Other Administrative Action P00006 · Security requirements - modification $0
Supplemental Agreement for work within scope P00005 · Multiple NSE AOR changes $0
Supplemental Agreement for work within scope P00004 · Add GFP clause per directive and augment AOR language $0
Other Administrative Action P00003 · Incorporate attachment j.g-1, service work template in section j of the contract documents $0
Other Administrative Action P00002 · Add photography services for non-recurring $0
Supplemental Agreement for work within scope P00001 · Base period FFP incorporate dfars 252.237-7023 continuation of essential contractor services (OCT 2010) in full text format. $0
Original award $0
Show all 25

Quick answers

Who was awarded contract N6274223D3602?

N6274223D3602 was awarded to Skookum Educational Programs by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2023.

How much is contract N6274223D3602 worth?

Orders under N6274223D3602 have obligated $119,194,607. Their combined current value, with exercised options, is $120,492,049. N6274223D3602's own ceiling is $1,332,074,947. A single order can be worth up to $33,449,578.

How many orders have been placed under contract N6274223D3602?

378 orders have been placed under N6274223D3602, the latest on July 24, 2026.

Who can order from contract N6274223D3602?

N6274223D3602 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6274223D3602 competed?

The extent of competition for N6274223D3602 was not available for competition. The government received 1 offer.

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