Job order contract (JOC) for NS guantanamo BAY, cuba

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945020D0072
Awardee
Awarding agency
Task orders
38 $15,713,088 obligated

Award facts

Opportunity
Combined order value
$15,713,088 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$30,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Centerra Integrated Services, LLC, doing business as All Star International, holds a $30 million single-award Indefinite Delivery/Indefinite Quantity Job Order Contract with the Naval Facilities Engineering Command, awarded on September 30, 2020, with an ultimate completion date of September 29, 2026. This contract provides for minor construction, repair, and maintenance services at various government facilities within Naval Station Guantanamo Bay, Cuba, and other Navy and Army shore installations. The contract was competitively awarded without set-aside designation on a firm fixed-price basis. The original solicitation, posted as a pre-solicitation notice in March 2020, identified the procurement as a design-build and minor construction vehicle supporting job order projects ranging from $20,000 to $1,000,000 at Naval Station Guantanamo Bay. The contract structure includes a one-year base period with four one-year option periods, with evaluation based on lowest price technically acceptable source selection methodology considering technical proposals, past performance, safety, and experience.

Task order activity under this indefinite delivery contract demonstrates the breadth of facility services being delivered across multiple installations, with individual delivery orders ranging from approximately $6,700 to $1.97 million. Specific services include HVAC system replacements and dehumidifier installations, building interior renovations including drywall repair and painting, fence and gate construction and repair, roofing and structural repairs, electrical and lighting upgrades, athletic facility resurfacing, plumbing and refrigeration system upgrades, carbon monoxide detectors and window safety devices, keyless locking system installations, furniture and equipment installations, and miscellaneous minor construction projects. Task orders have been executed at primary locations including 1173 Delaware Street in Denver, Colorado, and Naval Station Guantanamo Bay, Cuba, with performance periods spanning from 2020 through 2026. All task orders have been awarded on firm fixed-price basis without small business set-asides, reflecting competitive award practices and the contractor's sustained capability to deliver diverse facility engineering and infrastructure maintenance services to Department of Defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
WR23 cooper field - replace sport field lighting with led N6945026F0231 Naval Facilities Engineering Command (Navy) $855,435
DLA fuel farm N6945025F1440 Naval Facilities Engineering Command (Navy) $364,668
Repair drywall holes, paint surfaces, door trim and doors, replace ceiling grid tiles, resurface all doors and… N6945025F1444 Naval Facilities Engineering Command (Navy) $198,575
Package containing (4) OMC requirements N6945025F1390 Naval Facilities Engineering Command (Navy) $1,265,134
The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities… N6945025F0225 Naval Facilities Engineering Command (Navy) $742,071
Resurface cooper field baseball field #2. Refer to section j attachments, map of cooper fields, for specified location. N6945025F1298 Naval Facilities Engineering Command (Navy) $1,717,146
Cooper field turf replacement - football field. N6945025F1021 Naval Facilities Engineering Command (Navy) $2,430,807
Resurface multipurpose field and track N6945025F1090 Naval Facilities Engineering Command (Navy) $1,686,783
Resurface softball field N6945025F1113 Naval Facilities Engineering Command (Navy) $1,717,146
834 post office install roll down gate, guantanamo BAY< cuba N6945024F0267 Naval Facilities Engineering Command (Navy) $41,014
JOC task order (HSG) caribbean circle patio conversion to screen porch phase 1 naval station guantanamo BAY cuba N6945024F0729 Naval Facilities Engineering Command (Navy) $434,606
(JTF) detention facilities repair fences (ussouthcom) N6945024F0595 Naval Facilities Engineering Command (Navy) $373,015
(CBQ) bldg 2147 add window tint (cnic-ST) N6945024F0626 Naval Facilities Engineering Command (Navy) $63,844
(JTF) bldg 16 minor renovation (ussouthcom) N6945024F0552 Naval Facilities Engineering Command (Navy) $8,171
(port OPS) LHS-pier ladders (cnic) N6945024F0619 Naval Facilities Engineering Command (Navy) $68,427
Replace AC system with new and install whole home dehumidifier in N6945024F0581 Naval Facilities Engineering Command (Navy) $1,197,774
Phase 2 repair 66 individual housing units N6945024F0570 Naval Facilities Engineering Command (Navy) $18,089
Repair k span footing bldg 2194 N6945024F0416 Naval Facilities Engineering Command (Navy) $45,996
(JTF) building 2504 repair interior doors (cnic) N6945024F0431 Naval Facilities Engineering Command (Navy) $80,963
Option year 3 -JOC for NS guantanamo BAY MWR) 257-M211 install exhaust fans in pump rooms N6945024F0322 Naval Facilities Engineering Command (Navy) $14,467
Bldg. 755 restoration of office space N6945024F0308 Naval Facilities Engineering Command (Navy) $79,742
Remodel second floor M201 N6945024F0259 Naval Facilities Engineering Command (Navy) $74,601
(JTF) 1074, 1074A, 1860 & 348 renovations (ussouthcom) N6945023F0335 Naval Facilities Engineering Command (Navy) $248,416
Bldg 2227 repair damage of kspan (bumed) N6945022F0708 Naval Facilities Engineering Command (Navy) $190,741
Construct GBY waste collection facilitiesrequest scope of work an N6945022F0873 Naval Facilities Engineering Command (Navy) $99,050
X012 JTF 752 RE-route drainage N6945022F0503 Naval Facilities Engineering Command (Navy) $44,108
X013 JTF structural analysis and install fans N6945022F0383 Naval Facilities Engineering Command (Navy) $27,213
(JTF) roosevelt gate awning replacement N6945022F0267 Naval Facilities Engineering Command (Navy) $60,875
X011 install keyless locking system at all family housing units N6945021F0720 Naval Facilities Engineering Command (Navy) $471,719
(JTF) building 488 rust, repair & paint N6945021F0735 Naval Facilities Engineering Command (Navy) $29,821
(HSG) CO detectors & window safe device N6945021F0690 Naval Facilities Engineering Command (Navy) $202,748
(JTF) 2213, 2214, 2215, & 2220 kspan roof repairs N6945021F0562 Naval Facilities Engineering Command (Navy) $182,094
(JTF) install drop ceiling at male and female latrines N6945021F0248 Naval Facilities Engineering Command (Navy) $14,832
(JTF) replace E2 ffence N6945021F0207 Naval Facilities Engineering Command (Navy) $270,444
Leeward perimeter fence repair (cnic) N6945021F2201 Naval Facilities Engineering Command (Navy) $136,758
(cnic) 2144-install ISD shunt room 143 (bulkeley hall) N6945021F0075 Naval Facilities Engineering Command (Navy) $6,716
(cnic) training area fence N6945021F0067 Naval Facilities Engineering Command (Navy) $175,368
X001 acqr 5771683 JOC seed project ferry landing-replace timbers N6945020F1005 Naval Facilities Engineering Command (Navy) $73,712
Show all 38

Transactions

Action Obligated Date
Exercise an Option P00006 · Indefinite delivery indefinite quantity (IDIQ) job order contract at various government facilities within the naval station guantanamo BAY (nsgb), cuba area… $0
Exercise an Option P00005 · Base year - JOC for NS guantanamo BAY $0
Other Administrative Action P00004 · Correction to P00003 - exercise clin 0004 $0
Exercise an Option P00003 · Exercise year option 3 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Base year - JOC for NS guantanamo BAY $0
Original award $0

Quick answers

Who was awarded contract N6945020D0072?

N6945020D0072 was awarded to Centerra Integrated Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 30, 2020.

How much is contract N6945020D0072 worth?

Orders under N6945020D0072 have obligated $15,713,088. N6945020D0072's own ceiling is $30,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N6945020D0072?

38 orders have been placed under N6945020D0072, the latest on April 10, 2026.

Who can order from contract N6945020D0072?

N6945020D0072 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945020D0072 competed?

The extent of competition for N6945020D0072 was full and open competition. The government received 3 offers.

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