Base operations support services, NSB kings BAY, GA - recurring base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945019D1725
Awardee
Awarding agency
Task orders
38 $40,937,441 obligated

Award facts

Opportunity
Combined order value
$48,535,998 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$47,334,327.72
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Navy Installations Command awarded a single-award indefinite delivery contract to Gcr-Mdi LLC, a veteran-owned small business, for $47.3 million to provide base operations support services at Naval Submarine Base Kings Bay in Georgia. The contract includes recurring services such as landscaping, grounds maintenance, pest control, janitorial work, and facility repairs to support the operational readiness of the Navy's submarine force at the strategic installation. Gcr-Mdi LLC, a subsidiary of Government Contracting Resources, Inc., will perform the work as the prime contractor. The five-year contract period runs from October 2019 through March 2025, with the base year requirement serving as the overall minimum guarantee. The Navy originally sought to identify qualified small businesses, including 8(a), HUBZone, service-disabled veteran-owned, veteran-owned, and women-owned firms, that could demonstrate relevant experience and capabilities to manage the base operations support services needed at the Kings Bay facility and surrounding areas.

Gcr-Mdi LLC has received numerous delivery orders under this indefinite delivery contract, including for tree and stump removal, carpet cleaning, hurricane recovery efforts, mosquito spraying, and termite treatment, among other facilities maintenance tasks. The orders range in value from hundreds to millions of dollars and utilize firm fixed-price structures, with many awarded without any small business set-asides. The Department of the Navy Installations Command, which manages facilities and infrastructure to support fleet readiness at Navy installations worldwide, oversees the execution of this contract to ensure the operational capabilities of the submarine base are maintained.

Task orders

Task order Ordering agency Obligated Awarded
Hurricane helene clean up N6945024F0934 Naval Facilities Engineering Command (Navy) $19,500
Perform termite treatment inside and outside of bldgs 5192, 5197, 5198 N6945024F0880 Naval Facilities Engineering Command (Navy) $18,475
Mosquito spraying kings BAY N6945024F0542 Naval Facilities Engineering Command (Navy) $22,630
Tree and stump removal DBH from 36 to larger N6470924M000P Navy Installations Command $1,000
Carpet or rug shampooing N6470924M0009 Navy Installations Command $500
Fixed price funding for option year 4. POP 1 OCT 23 - 30 SEP 24 N6945024F0006 Naval Facilities Engineering Command (Navy) $8,177,755
UCA hurricane idalia - kbos II FX funded N6945023F0890 Naval Facilities Engineering Command (Navy) $24,520
Carpet or rug shampooing N6470923M00Y6 Navy Installations Command $754
Mosquito spraying for kings BAY N6945023F0643 Naval Facilities Engineering Command (Navy) $40,000
Trim, prune, and remove trees N6945023F0502 Naval Facilities Engineering Command (Navy) $89,756
Funding for OP YR 3 N6945023F0016 Naval Facilities Engineering Command (Navy) $8,052,532
Base wide cleanup tropical storm IAN N6945022F1040 Naval Facilities Engineering Command (Navy) $39,732
SWF - CF - weed prevention and gravel N6945022F0925 Naval Facilities Engineering Command (Navy) $7,488
Exterminate termites building 5185ELIN C728284 LF N6945022F0768 Naval Facilities Engineering Command (Navy) $2,784
Space cleaning up to 8 feet N6470922M014T Navy Installations Command $400
Mosquito spraying for kings BAY N6945022F0762 Naval Facilities Engineering Command (Navy) $26,000
Tree pruning N6470922M014R Navy Installations Command $3,815
Space cleaning up to 8 feet N6470922M014Q Navy Installations Command $400
Grounds maintenance 5163 N6945022F0245 Naval Facilities Engineering Command (Navy) $10,358
Perform termite mitigation at building 5162 N6945022F0485 Naval Facilities Engineering Command (Navy) $4,848
Range shot hole fill N6470922M00NE Navy Installations Command $100
Perform termite treatment at the child development center N6945022F0242 Naval Facilities Engineering Command (Navy) $4,216
Range shot hole fill N6470922M000K Navy Installations Command $100
Option year 2 non-recurring N6945022F0040 Naval Facilities Engineering Command (Navy) $20,000
Funding of OY2 N6945022F0016 Naval Facilities Engineering Command (Navy) $7,907,344
Mosquito spraying N6945021F0617 Naval Facilities Engineering Command (Navy) $15,000
Tropical storm elsa N6945021F0335 Naval Facilities Engineering Command (Navy) $151,289
Space cleaning up to 8 feet N6470921M00E2 Navy Installations Command $220
1011 treat for subterranean termites N6945021F4011 Naval Facilities Engineering Command (Navy) $6,584
Additional 90 days (01 OCT thru 31 DEC 2020) of daily recurring c N6945021F4004 Naval Facilities Engineering Command (Navy) $253,696
BOS: kings BAY BOS II - first option period, 1 OCT 2020 - 30 SEP N6945021F4002 Naval Facilities Engineering Command (Navy) $7,760,321
Base period non-recurring N6945020F4075 Naval Facilities Engineering Command (Navy) $408,904
Covid-19 additional cleaning of common areas for subase facilitie N6945020F4051 Naval Facilities Engineering Command (Navy) $83,629
Covid-19 cleaning IDIQ BTO N6945020F4021 Naval Facilities Engineering Command (Navy) $20,117
Swflant grounds maintenance and drainage clearing N6945020F4002 Naval Facilities Engineering Command (Navy) $166,362
Mosquito control N6945020F4003 Naval Facilities Engineering Command (Navy) $45,000
Kbos II: funding task order for recurring work base period (01 OC N6945020F0500 Naval Facilities Engineering Command (Navy) $7,551,312
Kbos II base period recurring funding task order N6945019F0518 Naval Facilities Engineering Command (Navy) $0
Show all 38

Transactions

Action Obligated Date
Change Order P00006 · Option year 4 recurring - wage determination adjustment $0
Supplemental Agreement for work within scope P00005 · Option year 4 recurring - MOD to add dumpster for cardboard recycling $0
Supplemental Agreement for work within scope P00004 · Option year 4 recurring - remove custodial services $0
Exercise an Option P00003 · Option year 4 recurring $0
Change Order P00002 · Option year 3 recurring - wage determination adjustment $0
Exercise an Option A00017 · Option year 3 recurring - award OP YR 3 $0
Change Order A00016 · Option year 2 recurring - wage determination adjustment $0
Change Order A00015 · Option year 2 recurring - remove custodial services bldg. 6025 $0
Other Administrative Action A00014 · Option year 2 recurring - stop work on custodial SVC at SWF trailer $0
Other Administrative Action A00013 · Option year 2 recurring- incorporate GCR CBA $0
Exercise an Option A00012 · Option year 2 recurring - exercise option year 2 $0
Other Administrative Action A00011 · Finalize IDIQ value for base year, transfer unused capacity to OY1. $0
Change Order A00010 · Option year 1 recurring - wage determination adjustment $0
Supplemental Agreement for work within scope A00009 $0
Other Administrative Action A00008 · Option year 1 recurring $0
Other Administrative Action A00007 · Option year 1 recurring - incorporate wage determinations and cbas $0
Supplemental Agreement for work within scope A00006 · Adding bldg 6025 office trailer custodial services $0
Exercise an Option A00005 · Option year 1 recurring $0
Supplemental Agreement for work within scope A00004 · To add far 52.204-24/25 $0
Supplemental Agreement for work within scope A00003 · MOD to add CMO custodial & iswm services $0
Supplemental Agreement for work within scope A00002 · Base period recurring - increase IDIQ capacity due to additional cleaning requirements for covid 19 $0
Supplemental Agreement for work within scope A00001 · Base period recurring - MOD to incorporate fuel clauses IAW far deviation $0
Supplemental Agreement for work within scope P00001 · Base period recurring $0
Original award $0
Show all 24

Quick answers

Who was awarded contract N6945019D1725?

N6945019D1725 was awarded to Gcr-Mdi LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2019.

How much is contract N6945019D1725 worth?

Orders under N6945019D1725 have obligated $40,937,441. Their combined current value, with exercised options, is $48,535,998. N6945019D1725's own ceiling is $47,334,328. A single order can be worth up to $500,000.

How many orders have been placed under contract N6945019D1725?

38 orders have been placed under N6945019D1725, the latest on September 30, 2024.

Which agency awarded contract N6945019D1725?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945019D1725, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6945019D1725?

N6945019D1725 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945019D1725 competed?

The extent of competition for N6945019D1725 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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