DB/DBB IDIQ MACC for NFL/SGA area of operations
Ended Awarded Last action
- Contract number
- N6945019D0918
- Awardee
-
The Clement Group LLC UEI JXAKRK3JUE21
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 5 $28,524,695 obligated
Award facts
- Opportunity
-
- Design-Build (DB) Indefinite-Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for the North Florida/South Georgia Area of Responsibility (AOR) Pre-Solicitation · N6945018R0903 · Posted Feb 27, 2018
- Combined order value
- $28,524,695 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $258,400,000.00
- Maximum order
- $20,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 40 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Naval Facilities Engineering Command awarded an indefinite-delivery contract to The Clement Group LLC, a total small-business set-aside, on August 6, 2019, with a contract ceiling of $258 million and an ultimate completion date of August 5, 2024. This is a multiple-award vehicle.
Place of performance encompasses the North Florida and South Georgia region, including Panama City, Jacksonville, and Charleston, South Carolina.
The originating solicitation sought approximately five indefinite-delivery/indefinite-quantity multiple-award design-build construction contracts for general construction projects—new construction, renovation, repair, and hazardous material abatement at aviation, marine, barracks, administrative, warehouse, and training facilities. The solicitation was set aside as total small business under NAICS 236220, with a size standard of $36.5 million. The combined value of the five IDIQs was $99 million over five years, with individual task orders typically ranging from $4 to $20 million.
Delivery orders issued under this IDIQ include a $14.2 million firm fixed-price police station and emergency operations facility at Marine Corps Support Facility Blount Island, Jacksonville (awarded September 16, 2020; completion February 25, 2025); a $5.4 million ACV (LCAC) support facility in Panama City Beach (awarded August 20, 2021; completion December 11, 2024); a $4.7 million C6ISR laboratory facility in North Charleston, South Carolina (awarded September 25, 2020; completion July 24, 2022); a $3.9 million air compressor installation and modulating dampers project at Naval Air Station Jacksonville (awarded January 21, 2021; completion December 22, 2024); and a $1,000 minimum guarantee order (awarded August 6, 2019; completion August 5, 2024).
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| W.w. Gay Mechanical Contractor, Inc. | $465,992 | |
| Goggans LLC | $64,666 | |
| Mid-South Interiors & Exteriors, Inc. | $328,819 | |
| Rutherford Co Inc. | $425,008 | |
| The Glass Center, Inc. | $94,544 | |
| Duraserv LLC | $133,743 | |
| Subcontractor not on record | $432,502 | |
| Bright Future Electric LLC | $1,281,517 | |
| Subcontractor not on record | $276,456 | |
| Keith Lawson Company Inc. | $583,845 | |
| Armstrong Fence CO. | $83,299 | |
| The Johnson-Mcadams Firm, P.a. | $315,000 | |
| Centerline Associates, LLC | $94,164 | |
| Subcontractor not on record | $223,607 | |
| Mowrey Elevator Company Of Florida, Inc. | $217,730 | |
| Subcontractor not on record | $343,795 | |
| Coastal Products Llc. | $98,505 | |
| Toole Industrial Supplies, Inc. | $47,682 | |
| Lee & Cates Glass Inc. | $39,845 | |
| E.c. Building Solutions, Inc. | $680,214 | |
| Subcontractor not on record | $287,920 | |
| Lee & Cates Glass Inc. | $140,953 | |
| Atlantic Coast Sales & Service, Inc. | $701,901 | |
| JAX Refrigeration, Inc. | $1,245,480 | |
| Carolinapower, Inc. | $854,421 | |
| Exterior Solutions Of Georgia, Inc. | $170,310 | |
| Allsouth Electrical LLC | $73,900 |
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Quick answers
Who was awarded contract N6945019D0918?
N6945019D0918 was awarded to The Clement Group LLC by Naval Facilities Engineering Command (Department of the Navy) on August 6, 2019.
How much is contract N6945019D0918 worth?
Orders under N6945019D0918 have obligated $28,524,695. N6945019D0918's own ceiling is $258,400,000. A single order can be worth up to $20,000,000.
How many orders have been placed under contract N6945019D0918?
5 orders have been placed under N6945019D0918, the latest on August 20, 2021.
Who can order from contract N6945019D0918?
N6945019D0918 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract N6945019D0918 part of a contract vehicle?
Yes. N6945019D0918 is part of Multiple Award Construction Contract North Florida South Georgia.
Was contract N6945019D0918 competed?
The extent of competition for N6945019D0918 was full and open competition after exclusion of sources. The government received 40 offers. It was set aside: Total Small Business.
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