Corpus base operation support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6945021D0026
Awardee
Awarding agency
Task orders
31 $6,285,853 obligated

Award facts

Opportunity
Combined order value
  • $6,351,059 Current, with exercised options
  • $7,053,926 Potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$9,422,950.39
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems 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 · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded an Indefinite Delivery Contract (IDIQ) to NCS / EML Joint Venture III, LLC on April 1, 2021, for base operations support services, with a ceiling value of $9,422,950.39 and an ultimate completion date of September 30, 2026. This is a single-award, total small business set-aside contract. NCS / EML Joint Venture III, LLC is an SBA-certified 8(a) joint venture between NCS Technologies, Inc. and EML Services Corp., a minority-owned and Hispanic American-owned small business based in Jeffersontown, Kentucky.

Work is performed at Naval Air Station Corpus Christi and Navy Operational Support Center Harlingen, Texas. The originating solicitation (posted December 20, 2019) sought competitive 8(a) base operations support services. The contract funds facility operations, maintenance, repair, and improvement services including HVAC system repair and replacement, plumbing and water line work, electrical upgrades, fire alarm and fire suppression system service, lighting fixture installation and repair, roofing, parking lot resurfacing, and emergency infrastructure response.

Recent task-order activity under this IDIQ reflects recurring and specialized maintenance. Navy Installations Command issued a $450,903.41 delivery order on April 1, 2026, funding continued performance through September 30, 2026. Earlier orders included a $1,011,566.67 fourth option period for recurring facility operations (awarded April 1, 2025), a $707,360.62 delivery order for chiller rental extension at Building 1 (October 1, 2025), a $10,907.37 order for annual fire suppression system certification (August 11, 2025), a $3,518.25 order for water meter inspections at Kingsville and Outlying Landing Field Orange Grove (July 10, 2025), and a $13,900.86 order for exterior masonry cleaning and restoration at Naval Air Station Kingsville (March 11, 2026). Additional orders span elevator repairs, facility emergency support, and specialized maintenance across the Corpus Christi and Harlingen installations through 2026.

Task orders

Task order Ordering agency Obligated Awarded
This task order provides funding for continued performance under contract N6945021D0026 for 1 april 2026 through 30… N6945026F0221 Naval Facilities Engineering Command (Navy) $476,633
Contractor shall clean and restore exterior masonry on bldg. 3755 at NAS kingsville. Work includes pressure washing… N6945026F0163 Naval Facilities Engineering Command (Navy) $13,901
FY26 funding supports the chiller rental extension at building 1, NAS corpus christi. N6945026F0046 Naval Facilities Engineering Command (Navy) $4,494
The contractor shall annually certify the gaylord fire suppression system to ensure operational readiness, nfpa… N6945025F1193 Naval Facilities Engineering Command (Navy) $10,907
This scope of work encompasses annual water meter inspections conducted at naval air station (NAS) kingsville and… N6945025F1076 Naval Facilities Engineering Command (Navy) $3,518
4TH option period recurring N6945025F0263 Naval Facilities Engineering Command (Navy) $1,011,567
B1 temporary chiller two month option N6945025F0220 Naval Facilities Engineering Command (Navy) $255,915
3RD option period recurring-FY25 funds N6945025F0142 Naval Facilities Engineering Command (Navy) $78,772
Option year 3 funding task order N6945024F0218 Naval Facilities Engineering Command (Navy) $853,166
B4008 repair auto lifts N6945024F0324 Naval Facilities Engineering Command (Navy) $28,014
Repair elevator at NAS corpus christi hangar 46 VTE 31 N6945023F0696 Naval Facilities Engineering Command (Navy) $4,945
Elevator and gate repairs N6945023F0710 Naval Facilities Engineering Command (Navy) $58,504
Option year two funding task order N6945023F0432 Naval Facilities Engineering Command (Navy) $1,042,791
Bldg 1290 minimart sliding door repair N6945022F0944 Naval Facilities Engineering Command (Navy) $5,935
Repair fire apparatus # 1022 N6945022F0957 Naval Facilities Engineering Command (Navy) $48,767
Emergency temporary restroom facilities, ccad. N6945022F0791 Naval Facilities Engineering Command (Navy) $3,099
Crane support for AC 166199 lift at eagle lake, texas N6945022F0645 Naval Facilities Engineering Command (Navy) $14,687
Black start generator support N6945022F0549 Naval Facilities Engineering Command (Navy) $85,557
LHS pool temporary restrooms N6945022F0446 Naval Facilities Engineering Command (Navy) $32,097
Corpus-harlingen BOS option year 1 funding task order N6945022F0479 Naval Facilities Engineering Command (Navy) $1,013,818
B49 elevator #9 repair N6945022F0409 Naval Facilities Engineering Command (Navy) $32,080
Ccad B8 elevator repair. N6945022F0230 Naval Facilities Engineering Command (Navy) $27,658
Building 7 generator TA for study. N6945022F0349 Naval Facilities Engineering Command (Navy) $7,680
Nosc fence repair / task order/IDIQ work. N6945022F0138 Naval Facilities Engineering Command (Navy) $12,739
B1283 replace pumps and seals N6945022F0066 Naval Facilities Engineering Command (Navy) $7,588
Nosc HVAC unit 1 repair N6945021F0776 Naval Facilities Engineering Command (Navy) $4,208
Ccad building 8 VTE 5 repair N6945021F0757 Naval Facilities Engineering Command (Navy) $24,099
Repair water leak coming from toilets at harlingen N6945021F0590 Naval Facilities Engineering Command (Navy) $8,263
MWR - portable restroom trailers. N6945021F0438 Naval Facilities Engineering Command (Navy) $19,799
Equipment rental: 100-ton chiller, bldg 7 NAS corpus christi, TX N6945021F0236 Naval Facilities Engineering Command (Navy) $105,075
Corpus BOS base period recurring funding task order N6945021F0120 Naval Facilities Engineering Command (Navy) $989,575
Show all 31

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · Adds BOS EML CC and nosc - ccad elevator whirl wind tower to contract N6945021D0026 per far 52.243-1. Increases clin 0011 by $4253.28 to $487113.13. POP… $0
Other Administrative Action P00014 · This modification corrects the option period referenced in P00013. The option was incorrectly stated as option two; the correct option is option five. This… $0
Exercise an Option P00013 · Modification exercising option two under far 52.217-8 adds clin 0011 ($482,859.85) and clin 0012 ($353,017.00), revising the value to $835,876.85 and… $0
Supplemental Agreement for work within scope P00012 · This modification incorporates VTE/elevator maintenance, removes the fire apparatus requirement, and corrects pricing errors in P00007 and P00009 to align all… $0
Exercise an Option P00011 · Fourth OPT period exercise $0
Other Administrative Action P00010 · 4TH option period recurring-scls WD cost update $0
Other Administrative Action P00009 · 2ND option period recurring-MOD to remove harlingen. $0
Exercise an Option P00008 · 3RD option period recurring $0
Supplemental Agreement for work within scope P00007 · 2ND option period recurring-MOD to add ccad whirl tower elevators and clause 52.204-30. $0
Other Administrative Action P00006 · Bytedance clause. $0
Exercise an Option P00005 · Modification to exercise the second option period. $0
Other Administrative Action P00004 · Base contract changes to recurring from non recurring activities. $0
Other Administrative Action P00003 · Base period recurring. Note: exercise of option period one only $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Base period recurring $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N6945021D0026?

N6945021D0026 was awarded to NCS / EML Joint Venture Iii, LLC by Naval Facilities Engineering Command (Department of the Navy) on April 1, 2021.

How much is contract N6945021D0026 worth?

Orders under N6945021D0026 have obligated $6,285,853. Their combined current value, with exercised options, is $6,351,059. Their combined potential value, with all options, is $7,053,926. N6945021D0026's own ceiling is $9,422,950. A single order can be worth up to $500,000.

How many orders have been placed under contract N6945021D0026?

31 orders have been placed under N6945021D0026, the latest on April 1, 2026.

Which agency awarded contract N6945021D0026?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945021D0026, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N6945021D0026?

N6945021D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945021D0026 competed?

The extent of competition for N6945021D0026 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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