Specialty trade IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945020D0039
Awardee
Awarding agency
Task orders
18 $3,697,885 obligated

Award facts

Opportunity
  • N6945020R0039 Solicitation number
Combined order value
$3,697,885 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 92% used
$4,000,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
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

The Department of the Navy Naval Facilities Engineering Command awarded an indefinite delivery contract to ACE Co. to provide various construction, maintenance, and facilities services at multiple Navy and Marine Corps installations. Over the past three years, ACE Co. has received 15 delivery orders under this contract vehicle valued from approximately $4,500 to $983,000 for tasks such as runway and aircraft parking apron repairs, building intrusion detection system installation, drainage system assessment, playground canopy replacement, and sanitary system repairs conducted at bases in Corpus Christi, Kingsville, and San Antonio, Texas. The delivery orders were awarded on a firm-fixed price basis by the Department of the Navy Installations Command and Naval Facilities Engineering Command to support maintenance needs and ensure operational readiness at naval air stations, auxiliary landing fields, and other shore facilities. No subcontracting arrangements or small business set-asides were specified in the majority of delivery orders issued to date.

The original indefinite delivery contract was competitively awarded on March 31, 2020 to ACE Co. as an 8(a) sole-source contract with a potential value of $4 million and a period of performance through March 2025. It established an ordering mechanism for the Navy to obtain various construction services and products in Corpus Christi, Texas and surrounding areas as needed to support shore infrastructure and facilities management programs. Delivery orders issued against the contract to date have provided maintenance, repair, and construction work aiding Navy and Marine Corps operations at installations in south Texas.

Task orders

Task order Ordering agency Obligated Awarded
KV hot PIT striping N6945025F0261 Naval Facilities Engineering Command (Navy) $90,695
Truax compass rose repainting. N6945024F0870 Naval Facilities Engineering Command (Navy) $154,395
Runway rubber removal and repainting N6945024F0253 Naval Facilities Engineering Command (Navy) $556,126
Truax - rubber removal & repaint 18-36 runway markings N6945023F1011 Naval Facilities Engineering Command (Navy) $322,279
Nask airfield hot PIT refueling marking N6945023F0510 Naval Facilities Engineering Command (Navy) $107,673
Ccad compase rose N6945023F0263 Naval Facilities Engineering Command (Navy) $68,466
KV - 2 clin rubber removal, alfora and nask N6945023F0146 Naval Facilities Engineering Command (Navy) $983,508
X002 truax apron repainting project N6945022F0943 Naval Facilities Engineering Command (Navy) $137,366
Truax - rubber removal and repaint runway markings 13R N6945022F0739 Naval Facilities Engineering Command (Navy) $46,908
Repairs to sanitary sewer at H58 N6945022F0602 Naval Facilities Engineering Command (Navy) $131,011
Investigate and then repair sanitary line near H58 N6945022F0430 Naval Facilities Engineering Command (Navy) $4,537
Nask runways 13L/31R and OG 13/31 N6945022F0259 Naval Facilities Engineering Command (Navy) $495,542
4TH street storm water drainage system assessment (camera survey) N6945022F0124 Naval Facilities Engineering Command (Navy) $10,348
Rubber removal and painting of runway 13R-31L N6945022F0064 Naval Facilities Engineering Command (Navy) $257,789
Demo/replace covered break areas at bldg 1846, NAS corpus christi provide two (2) each employee covered break areas… N6945021F0305 Naval Facilities Engineering Command (Navy) $120,041
X001 KV replace canopies covering playgrounds nask bldgs 2742_470 N6945021F0058 Naval Facilities Engineering Command (Navy) $30,834
Friction tests at nask and nalfog runways/rubber removal and RE-p N6945020F2503 Naval Facilities Engineering Command (Navy) $147,342
Bldg 7 & h-100 IDS N6945020F2370 Naval Facilities Engineering Command (Navy) $33,026
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00001 · Incorporation of bytedance clause $0
Original award $0

Quick answers

Who was awarded contract N6945020D0039?

N6945020D0039 was awarded to ACE Co by Naval Facilities Engineering Command (Department of the Navy) on March 31, 2020.

How much is contract N6945020D0039 worth?

Orders under N6945020D0039 have obligated $3,697,885. N6945020D0039's own ceiling is $4,000,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract N6945020D0039?

18 orders have been placed under N6945020D0039, the latest on March 5, 2025.

Who can order from contract N6945020D0039?

N6945020D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945020D0039 competed?

The extent of competition for N6945020D0039 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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