MACC for NS guantanamo BAY, cuba

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945018D1317
Awardee
Awarding agency
Task orders
41 $96,271,547 obligated

Award facts

Opportunity
  • N6945017R1609 Solicitation number
Combined order value
$96,271,547 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$240,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense, including the U.S. Navy's Naval Facilities Engineering Command and the U.S. Army's Southern Command, awarded an Indefinite Delivery Contract (IDC) with a $240 million ceiling value to the prime contractor Rq-Aecom JV, a for-profit joint venture. The IDC provides for a range of construction, engineering, and facilities support services at Naval Station Guantanamo Bay, Cuba and other locations, primarily in Denver, Colorado.

Under this IDC, the government has awarded multiple firm-fixed price delivery orders to Rq-Aecom JV for projects such as constructing an administrative building and detainee services facility, repairing bridges and water infrastructure, upgrading security systems, and performing roof replacements, pavement repairs, and other maintenance work at military installations. The delivery orders range in value from hundreds of thousands to over $11 million, and the period of performance extends through 2025. No small business or socioeconomic set-asides were applied to this IDC or the associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
X071 (HSG) caribbean circle correct stormwater drainage & erosion N6945024F0930 Naval Facilities Engineering Command (Navy) $1,245,000
JTF camps 2 & 3 disposition, nsgb cuba N6945024F0774 Naval Facilities Engineering Command (Navy) $679,000
X065 (JTF) 2500 & 2515 sanitary sewer assessment (ussouthcom) N6945024F0667 Naval Facilities Engineering Command (Navy) $2,415,000
X061 CHU site 3 drainage and lighting improvements. N6945024F0410 Naval Facilities Engineering Command (Navy) $1,845,000
X062 (HSG) VL2232, VL2234, & VL2226 correct stormwater drainage, guantanamo BAY, cuba N6945024F0614 Naval Facilities Engineering Command (Navy) $447,000
Task order 1650 replacement of overhead crane rails N6945024F0653 Naval Facilities Engineering Command (Navy) $959,000
(util) replace/upgrade interior & exterior bldg 815, guantanamo BAY, cuba N6945024F0688 Naval Facilities Engineering Command (Navy) $1,895,000
X067 corinaso point substation replacement N6945024F0689 Naval Facilities Engineering Command (Navy) $762,977
X063 windward loop culvert repairs, guabtanamo BAY, cuba N6945024F0650 Naval Facilities Engineering Command (Navy) $1,557,000
(JTF) CA replace MV switch, guantanamo BAY, cuba N6945024F0383 Naval Facilities Engineering Command (Navy) $208,800
Replace water main marine hill N6945024F0415 Naval Facilities Engineering Command (Navy) $1,745,000
(cnic) 1656 construct shower building, guantanamo BAY, cuba N6945024F0360 Naval Facilities Engineering Command (Navy) $612,000
BLD 2240 DMC renovatio JTF gtmo N6945023F0834 Naval Facilities Engineering Command (Navy) $2,412,150
(cnic) AV600 pavement repairs & paint N6945023F0879 Naval Facilities Engineering Command (Navy) $4,397,000
X055 1768338 -- (air OPS) 1542 medical helo landing pad repair & N6945023F0812 Naval Facilities Engineering Command (Navy) $391,000
Upgrade ehss at five array sites N6945023F0691 Naval Facilities Engineering Command (Navy) $1,477,000
(OMC) BAY hill road repair and repave N6945023F0308 Naval Facilities Engineering Command (Navy) $479,500
4TH option year N6945023F0153 Naval Facilities Engineering Command (Navy) $4,918,774
(utilities, cnic) replace 14" water main N6945023F0192 Naval Facilities Engineering Command (Navy) $1,470,000
701 oil point fillstand install standalone generator N6945022F0915 Naval Facilities Engineering Command (Navy) $259,916
DB general construction projects - task order for 2250 RE-establish perimeter access road and tierra KAY flood… N6945022F0839 Naval Facilities Engineering Command (Navy) $1,028,992
X047 (MWR) M211 & 257 repaint marine hill & windjammer pool surfa N6945022F0706 Naval Facilities Engineering Command (Navy) $994,387
Administrative building, detainee services P92800 N6945022F0345 Naval Facilities Engineering Command (Navy) $8,712,141
DBB project P80385 JTF J6 communication facility at naval station guantanamo BAY, cuba N6945022F0309 Naval Facilities Engineering Command (Navy) $11,873,535
(cnic) repair bridge 1323 N6945022F0457 Naval Facilities Engineering Command (Navy) $3,550,206
Replacement of tank 820, nsgb N6945022F0268 Naval Facilities Engineering Command (Navy) $1,372,247
Design-build project for cross BAY access point & airfield fences at nsgb, cuba N6945022F0256 Naval Facilities Engineering Command (Navy) $885,870
X044 1633028 -- (util) (LHS) 1650 lime bed clean & repair N6945022F0325 Naval Facilities Engineering Command (Navy) $1,436,000
(JTF) 2500 install pre-FAB building N6945021F0712 Naval Facilities Engineering Command (Navy) $1,711,717
X039 design-bid-build project for the working DOG treatment facility replacement at nsgb, cuba (main base) N6945021F0510 Naval Facilities Engineering Command (Navy) $5,615,177
OMC) install 138 IHU & 6 forts, school trailer relocation, and 211 place vfam trailers (ussouthcom) N6945021F0213 Naval Facilities Engineering Command (Navy) $14,216,981
X032 1671520 (JTF) galley upgrade ATS. N6945021F0180 Naval Facilities Engineering Command (Navy) $385,064
OMC) CJ CHU rehab (ussouthcom) N6945021F0211 Naval Facilities Engineering Command (Navy) $6,647,799
Bldg 2147 replace roof (CBQ, cnic) N6945021F0154 Naval Facilities Engineering Command (Navy) $924,558
POL 9 repair piping in pipeline alley at naval station guantanamo BAY, cuba N6945020F2225 Naval Facilities Engineering Command (Navy) $1,238,869
X007 ELC 52 new mission requirement alterations N6945020F1004 Naval Facilities Engineering Command (Navy) $98,745
ELC expansion 6 RLB site work N6945020F2223 Naval Facilities Engineering Command (Navy) $3,811,764
Demo deconstruct JTF facility at naval station guantanamo BAY cuba N6945020F2220 Naval Facilities Engineering Command (Navy) $275,981
X014 (OMC) AV29 parking lot extension (ussouthcom) N6945020F2216 Naval Facilities Engineering Command (Navy) $676,696
OMC provide shore power to existing solar pole lights at naval station guantanamo BAY cuba N6945020F2219 Naval Facilities Engineering Command (Navy) $637,700
Minimum guarantee for NS guantanamo BAY MACC N6945018F0892 Naval Facilities Engineering Command (Navy) $1,000
Show all 41

Transactions

Action Obligated Date
Other Administrative Action P00008 · 5TH option year $0
Other Administrative Action P00007 · Administrative modification $0
Exercise an Option P00006 · 3RD option year $0
Exercise an Option P00005 · Exercise 4TH option year and add required far and dfars clauses. $0
Exercise an Option P00004 · Exercise 3RD option year and add required far and dfars clauses. $0
Exercise an Option P00003 · 2ND option year - nsgb MACC $0
Other Administrative Action P00002 · Incorporate far 52.204-25 $0
Exercise an Option P00001 · 1ST option year $0
Original award $0

Subawards

Subcontractor Amount Awarded
GFT Infrastructure, Inc. X067 CORINASO POINT SUBSTATION REPLACEMENT Electrical Engineer $1,670
Rexel Usa, Inc. X067 CORINASO POINT SUBSTATION REPLACEMENT Sub Transformer, CT's, Metering and Services $209,618
Viking Electric Supply, LLC X067 CORINASO POINT SUBSTATION REPLACEMENT Medium Voltage Switches $118,000
Coffman Engineers Inc. DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Quality Fire Protection Engineer $38,000
Coffman Engineers Inc. ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Quality Fire Protection Engineer $40,000
Systems Analysis, Inc. ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Testing, Adjusting & Balancing $45,500
Security Solutions Northwest, LLC BLD 2240 DMC RENOVATIO JTF GTMO Fire Alarm & Mass Notification $85,889
Transystems Corporation X067 CORINASO POINT SUBSTATION REPLACEMENT Electrical Engineer $16,700
Systems Analysis, Inc. DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Testing, Adjusting & Balancing $45,500
DMG Hvac, LLC BLD 2240 DMC RENOVATIO JTF GTMO AHUs & Split Units $294,000
Viking Electric Supply, LLC 4TH OPTION YEAR Comm. Outside Plant Conduit $98,324
Security Solutions Northwest, LLC ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Fire Alarm & Mass Notification $179,126
Security Solutions Northwest, LLC DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY Fire Alarm & Mass Notification $93,997
BCE Engineers Inc. BLD 2240 DMC RENOVATIO JTF GTMO Mechanical & Plumbing Engineer $34,600
BCE Engineers Inc. BLD 2240 DMC RENOVATIO JTF GTMO Fire Protection Engineering $46,700
Hi-Lite Airfield Services, LLC (CNIC) AV600 PAVEMENT REPAIRS & PAINT Paving - Crack Repair/Sealing of Runway; Rubber Removal; Runway Paint Removal; Runway Marking Painting & Striping;… $2,379,519
Cross Environmental Services, Inc. X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA Lead Abatement $48,771
Rexel Usa, Inc. 4TH OPTION YEAR Cables, Wiring, Welding Material $35,311
Performance Automation Solutions, Inc. DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Direct Digital Controls $133,771
Performance Automation Solutions, Inc. ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Direct Digital Control Systems $165,476
DMG Hvac, LLC FIELD OFFICE OVERHEAD - DAILY RATE Mechanical Systems $195,115
Vertix Corporation DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Computer Room Air Conditioning Units $349,313
Foxhill Construction LLC ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Fluid Applied Barrier $101,427
Titan Florida LLC ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Supply, fabricate & deliver 8" concrete masonry units (CMU) and mortar $93,161
American Timber And Steel Co Inc. (CNIC) REPAIR BRIDGE 1323 Supply and delivery of treated Timbers $305,494
The Haskell Company DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Supply & deliver all structural steel, misc. steel, joists, girders,… $498,241
KNM Industries, Inc. DESIGN-BUILD PROJECT FOR CROSS BAY ACCESS POINT & AIRFIELD FENCES AT NSGB, CUBA Vehicle Restraining Cable & Accessories $221,846
Commercial Metals Company FIELD OFFICE OVERHEAD - DAILY RATE Grade 60, uncoated rebar $64,998
Rallypoint Group ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Doors, Frames & Hardware $323,529
Rallypoint Group DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA Doors, Frames & Hardware $207,011
The Haskell Company ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 Supply structural steel bent plates, lintels, angels and embeds $213,345
Enduro Composites Inc. X044 1633028 -- (UTIL) (LHS) 1650 LIME BED CLEAN & REPAIR Purchase Order - Fiberglass Reinforced Plastic & Fiberglass Decks $44,385
Fluid Solutions LLC REPLACEMENT OF TANK 820, NSGB 201,880 gallon glass fused steel bolted tank $212,113
Timmons Group Inc. (CNIC) REPAIR BRIDGE 1323 Bridge Design Consultant $450,000
Anicetus Solutions LLC X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) Provide complete cybersecurity requirements $21,517
Bosch Building Technologies, LLC X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) Mechanical Controls, supply of direct digital… $217,283
DMG Hvac, LLC X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) HVAC - Dry (Ductwork, Fans) $271,025
Subcontractor not on record X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) Light Gauge Trusses $106,734
Show all 38

Quick answers

Who was awarded contract N6945018D1317?

N6945018D1317 was awarded to Rq-Aecom JV by Naval Facilities Engineering Command (Department of the Navy) on September 24, 2018.

How much is contract N6945018D1317 worth?

Orders under N6945018D1317 have obligated $96,271,547. N6945018D1317's own ceiling is $240,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract N6945018D1317?

41 orders have been placed under N6945018D1317, the latest on September 23, 2024.

Who can order from contract N6945018D1317?

N6945018D1317 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945018D1317 competed?

The extent of competition for N6945018D1317 was full and open competition. The government received 18 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV