NS guantanamo BAY base operations support FY23 award

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6945023D0022
Awardee
Awarding agency
Task orders
59 $114,692,508 obligated

Award facts

Opportunity
Combined order value
  • $118,884,340 Current, with exercised options
  • $124,831,413 Potential, with all options
Last date to order 35% complete
IDV ceiling 25% used
$463,000,268.45
Maximum order
$31,951,657.49
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded an indefinite delivery contract to V2X Systems LLC on December 1, 2023, with a $463,000,268.45 ceiling for base operations support at Naval Station Guantanamo Bay, Cuba. It is a single-award vehicle with no set-aside and an ultimate completion date of May 31, 2032. The originating Special Notice, posted June 21, 2022, announced a draft solicitation covering family housing, facility management, facility investment, custodial services, pest control, integrated solid waste management, grounds maintenance, utilities, and base vehicles and equipment. The draft contemplated a one-year base period and seven one-year options, totaling up to eight years. The most recent modification revises CLIN 0009 ELIN quantities and updates Wide Area Workflow points of contact.

Navy Installations Command issued a $32.8 million delivery order on December 1, 2025, for recurring Option Year 2 base operations support, with completion targeted for November 30, 2026. Recent orders include an $11,073 replacement of the chill water pump assembly for the school chiller at Guantanamo Bay, awarded June 8, 2026, and a $184,883 nurse call system upgrade in the multi-service ward for the Defense Health Agency, awarded June 4, 2026, with completion on November 23, 2026. A $660,000 Family Housing Build-To-Operate Option Period 2 order followed on April 20, 2026, with completion on September 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
This purpose of this task order is to provide labor, materials, and equipment necessary to replace the building 1682… N6945026F0341 Naval Facilities Engineering Command (Navy) $11,073
This purpose of this stand alone task order is to provide labor, materials, and equipment necessary to upgrade the H1… N6945026F0329 Naval Facilities Engineering Command (Navy) $184,883
The purpose of this task order is to obligate funds into the award fee pool for clin 0010. N6945026F0262 Naval Facilities Engineering Command (Navy) $1,374,069
Family housing BTO option period 2 N6945026F0239 Naval Facilities Engineering Command (Navy) $660,000
JTF transportation BTO option period 2 N6945026F0241 Naval Facilities Engineering Command (Navy) $80,000
Cnic-SQ BTO option period 2. N6945026F0229 Naval Facilities Engineering Command (Navy) $135,000
The purpose of the modification is to provide labor, materials, and equipment necessary to repair vehicle G42-0933X… N6945026F0217 Naval Facilities Engineering Command (Navy) $4,961
The purpose of the modification is to remediate fuel impacted area due to pipeline leakage on leeward side of nsgb near… N6945026F0214 Naval Facilities Engineering Command (Navy) $15,351
DHA BTO option period 2 N6945026F0179 Naval Facilities Engineering Command (Navy) $200,000
OSG BTO option period 2 N6945026F0150 Naval Facilities Engineering Command (Navy) $201,767
OMC BTO option period 2 N6945026F0132 Naval Facilities Engineering Command (Navy) $300,000
JTF BTO option period 2 N6945026F0123 Naval Facilities Engineering Command (Navy) $450,000
The cnic-UTIL BTO is to provide non-recurring facility support services to the cnic-utilities (UTIL) on nsgb. N6945026F0075 Naval Facilities Engineering Command (Navy) $1,139,248
Cnic-ST blanket task order (BTO) to provide non-recurring facility support services to the cnic-sustainment (ST)… N6945026F0065 Naval Facilities Engineering Command (Navy) $1,173,032
Recurring funding task order for option year 2 BOS services at naval station guantanamo BAY, cuba. N6945026F0027 Naval Facilities Engineering Command (Navy) $30,223,247
The purpose of this task order is to fund the non-recurring work to provide an extension of the monthly rental for… N6945026F0036 Naval Facilities Engineering Command (Navy) $0
Blanket task order in support of hurricane melissa relief, recovery, and cleanup at naval station guantanamo BAY cuba. N6945026F0037 Naval Facilities Engineering Command (Navy) $639,593
The replacement of damaged gypsum board ceiling and wood joists (approx. 759 SF), prime and paint the new gypsum board N6945025F1436 Naval Facilities Engineering Command (Navy) $8,607
Project to install a new power circuit for the deionizer at AV600 N6945025F1428 Naval Facilities Engineering Command (Navy) $9,324
The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities… N6945025F1146 Naval Facilities Engineering Command (Navy) $22,621
The contractor shall furnish or facilitate all labor, supervision, management, tools, materials, equipment, facilities… N6945025F1097 Naval Facilities Engineering Command (Navy) $10,120
Defense health agency (DHA) BTO to accomplish indefinite quantity work in accordance with the contract terms and… N6945025F1011 Naval Facilities Engineering Command (Navy) $224,462
Option period 1 non-recurring N6945025F0473 Naval Facilities Engineering Command (Navy) $144,384
Option period 1 non-recurring N6945025F0458 Naval Facilities Engineering Command (Navy) $3,969
WHS BTO N6945025F0424 Naval Facilities Engineering Command (Navy) $88,903
Option period 1 non-recurring N6945025F0431 Naval Facilities Engineering Command (Navy) $33,555
Option period 1 non-recurring N6945025F0379 Naval Facilities Engineering Command (Navy) $12,172
Southern guard non-recurring BTO N6945025F0333 Naval Facilities Engineering Command (Navy) $139,102
Option period 1 non- recurring - OMC's BTO 03/06/2025 through 09/30/2025 N6945025F0235 Naval Facilities Engineering Command (Navy) $197,402
Option period 1 non-recurring - JTF transportation BTO 03/06/25 through 09/30/2025 N6945025F0266 Naval Facilities Engineering Command (Navy) $122,203
Option period 1 non-recurring N6945025F0246 Naval Facilities Engineering Command (Navy) $30,785
Option period 1 non-recurring N6945025F0234 Naval Facilities Engineering Command (Navy) $5,416
JTF BTO 02/04/2025 - 9/30/2025 N6945025F0198 Naval Facilities Engineering Command (Navy) $413,363
Option period 1 non-recurring N6945025F0082 Naval Facilities Engineering Command (Navy) $1,699,760
Option period 1 non-recurring N6945025F0079 Naval Facilities Engineering Command (Navy) $3,468,623
Nsgb BOS option year 1 award fee funding task order N6945025F0105 Naval Facilities Engineering Command (Navy) $0
Nsgb BOS: option year 1 recurring service funding task order 12/01/2024 - 11/30/2025 N6945025F0095 Naval Facilities Engineering Command (Navy) $32,509,637
Base period non-recurring - OMC BTO 11/27 - 11/30 N6945025F0069 Naval Facilities Engineering Command (Navy) $0
X018 N71-03400, replace multiple parts N6945024F0980 Naval Facilities Engineering Command (Navy) $7,826
X017 to-1678 install portable AC units (CNIC-ST) N6945024F0922 Naval Facilities Engineering Command (Navy) $119,540
X016 (DODEA) LOL-1682-RPL hot water valve PP-103 due to leak WO # N6945024F0822 Naval Facilities Engineering Command (Navy) $698
Fire truck N71-03377 heavy duty (gvwr 20,001 LBS and up) excludes N6945024F0777 Naval Facilities Engineering Command (Navy) $33,616
X015 replace transmission G41-0189U N6945024F0738 Naval Facilities Engineering Command (Navy) $2,210
X014 replace tires on fire truck N6945024F0726 Naval Facilities Engineering Command (Navy) $24,180
Replace tires on 18 vehicles mcsfco N6945024F0624 Naval Facilities Engineering Command (Navy) $23,810
X013 N71-03423 heavy duty repairs N6945024F0591 Naval Facilities Engineering Command (Navy) $39,214
X010 LOL repairs to vehicle G62-1381X WO1570510 N6945024F0496 Naval Facilities Engineering Command (Navy) $7,748
Base year nsgb BOS award fee task order (06/01/2024 - 11/30/2024) N6945024F0373 Naval Facilities Engineering Command (Navy) $0
X011 repair vehicle G62-0932Y N6945024F0500 Naval Facilities Engineering Command (Navy) $5,708
X012 LOL repair vehicle G62-1679X N6945024F0501 Naval Facilities Engineering Command (Navy) $3,244
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00028 · The purpose of this modification - revise the clin 0009 elin quantities and update government points of contact (POCS) for wawf. $0
Change Order P00027 · The purpose of this contract modification is to add recurring work at the new veterinary clinic and the existing hospital facility assets on naval station… $0
Exercise an Option P00026 · The purpose of this contract modification is to exercise option period 2. $0
Change Order P00025 · The purpose of this modification is to increase the indefinite delivery/indefinite quantity (IDIQ) capacity for contract line-item number (CLIN) 0005 option… $0
Other Administrative Action P00024 · The purpose of this modification is to revise the naval station guantanamo BAY, base operations support services (nsgb BOS) award fee plan. $0
Supplemental Agreement for work within scope P00023 · Increase the quantity for clin 0005 elin B702 non-recurring work and decrease the quantities for clin 0005 elins B700, B701, B704, B705, B707, B708, B710, B711,… $0
Supplemental Agreement for work within scope P00022 · Increase the quantity for clin 0005 elin B743 and decrease clin 0005 elin B712. $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · Add unaccompanied housing (UH) minor maintenance, replacement, and repair program for building 2147. $0
Supplemental Agreement for work within scope P00019 · Base period recurring - MOD to update wawf clause $0
Supplemental Agreement for work within scope P00018 · Base period recurring - MOD to increase elin B702 $0
Supplemental Agreement for work within scope P00017 · Option period 1 recurring - MOD for MWR grounds additions (CREQ) $0
Supplemental Agreement for work within scope P00016 · Base period recurring - MOD for bsve annual update corrected (CREQ) $0
Supplemental Agreement for work within scope P00015 · Base period recurring (MOD for annual bsve update - creq) $0
Supplemental Agreement for work within scope P00014 · Base period recurring (MOD for section C and section F - DHA) $0
Exercise an Option P00013 · Exercise of option year 1 clins 0004, 0005, 0006, 0007. $0
Change Order P00012 · Base period recurring - MOD to increase elin A702 and elin A734 $0
Change Order P00011 · Base period recurring (MOD for various changes JTF) $0
Supplemental Agreement for work within scope P00010 · Base period recurring - MOD to add a HVAC SUP. And two (2) ETS $0
Supplemental Agreement for work within scope P00009 · Base period recurring - MOD to add bus schedule dodea $0
Supplemental Agreement for work within scope P00008 · Base period recurring - MOD for section J revisions - OMC - fleet inventory. Creq. $0
Supplemental Agreement for work within scope P00006 · Base period recurring (MOD to update a name change - vectrus systems LLC) $0
Supplemental Agreement for work within scope P00005 · Base period recurring MOD for revisions to J-table (add bldg. M201 and remove various fire dept. Facilities)(creq.) $0
Supplemental Agreement for work within scope P00004 · Base period recurring - MOD to increase quantity for clin 0002 elin A702 non-recurring work. $0
Change Order P00003 · Base period recurring $0
Other Administrative Action P00002 · Incorporate updated award fee attachment $0
Other Administrative Action P00001 · Incorporate updated award fee plan attachment $0
Original award $0
Show all 28

Subawards

Subcontractor Amount Awarded
Engine Systems, Inc. Option period 1 non-recurring engine systems INC $135,122
Engine Systems, Inc. Option period 1 non-recurring engine systems INC $136,831

Quick answers

Who was awarded contract N6945023D0022?

N6945023D0022 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2023.

How much is contract N6945023D0022 worth?

Orders under N6945023D0022 have obligated $114,692,508. Their combined current value, with exercised options, is $118,884,340. Their combined potential value, with all options, is $124,831,413. N6945023D0022's own ceiling is $463,000,268. A single order can be worth up to $31,951,657.

How many orders have been placed under contract N6945023D0022?

59 orders have been placed under N6945023D0022, the latest on June 8, 2026.

Who can order from contract N6945023D0022?

N6945023D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945023D0022 competed?

The extent of competition for N6945023D0022 was full and open competition. The government received 2 offers.

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