Base operations support services at NSA mid-south, millington, TN and outlying areas

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6945025D0036
Awardee
Awarding agency
Task orders
26 $9,053,198 obligated

Award facts

Combined order value
$9,265,148 Current and potential, with all options
Last date to order 20% complete
IDV ceiling 7% used
$122,081,988.30
Maximum order
$8,258,403.54
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Navy Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
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

Written by GovTribe AI ·

GKG Contractors LLC, an Small Business Administration (SBA) Certified 8(a) Joint Venture based in Isabela, Puerto Rico, was awarded a single-award Indefinite Delivery Contract by the Department of the Navy on October 1, 2025, to provide Base Operations Support (BOS) Services at Naval Support Activity (NSA) Mid-South in Millington, Tennessee and outlying areas. The contract carries a ceiling value of $122,081,988.30 and extends through March 31, 2031. The contract was competitively awarded under a Competitive 8(a) set-aside pursuant to Federal Acquisition Regulation (FAR) Part 15 procedures and succeeded the incumbent contract N6945017D1723, which was awarded in 2017. The work encompasses a broad range of facility management and support functions critical to naval installation operations, including custodial services, facilities management, utilities management, and ancillary support functions necessary for the continued operation of the installation.

The contract structure provides for a performance-based, Facilities Support Indefinite-Quantity delivery mechanism with anticipated performance periods aligned to a one-year base period plus four one-year option periods for a maximum five-year performance window. Primary Modification P00001 conforming to the award updated J Tables and increased quantities for Defense Health Agency (DHA) service orders, reflecting adjustments to labor categories and service requirements subsequent to contract award. The procurement falls under NAICS code 561210 (Facilities Support Services), with an annual small business size standard of $47.0 million, and is funded through the Department of the Navy's Naval Facilities Engineering Command (NAVFAC), which manages comprehensive facility support services across the Naval installation portfolio.

Task orders

Task order Ordering agency Obligated Awarded
This project is being developed for the removal and replacement of the 2 existing mechanical loading dock levelers at… N6945026F0408 Naval Facilities Engineering Command (Navy) $27,036
The purpose of this task order is to replace inline supply fan at LCC. N6945026F0404 Naval Facilities Engineering Command (Navy) $18,638
The purpose of this task order is to replace the CU1 compressor in building 454. N6945026F0400 Naval Facilities Engineering Command (Navy) $8,304
The purpose of this task order is to replace the reheat coil and filter drier in building 454 aaon OAU 2 unit. N6945026F0379 Naval Facilities Engineering Command (Navy) $10,502
The purpose of this task order is to locate and repair fault on TE circuit at NSA mid south. N6945026F0333 Naval Facilities Engineering Command (Navy) $40,466
The work includes performing valve investigations and water outages as necessary to support the FY25 valve and hydrants… N6945026F0302 Naval Facilities Engineering Command (Navy) $7,319
The purpose of this task order is to replace the HVAC is the engineering wing at LCC. N6945026F0278 Naval Facilities Engineering Command (Navy) $138,950
The purpose of this task order is to provide a temporary perimeter fence at NSA mid-south. N6945026F0275 Naval Facilities Engineering Command (Navy) $39,621
The purpose of this task order is to replace the outdoor condensing unit at building S239. N6945026F0251 Naval Facilities Engineering Command (Navy) $82,367
The purpose of this task order is provide temporary chiller rental in building 771. N6945026F0185 Naval Facilities Engineering Command (Navy) $40,725
The purpose of this task order is to service the dental air compressor at building 771. N6945026F0223 Naval Facilities Engineering Command (Navy) $6,371
The purpose of this task order is to repair LG unit in bldg 945. N6945026F0215 Naval Facilities Engineering Command (Navy) $18,673
The work includes providing all labor, materials, equipment, and incidental related work for the N6945026F0230 Naval Facilities Engineering Command (Navy) $113,651
The purpose of this task order is to replace the 10 ton VRF at bldg 784. N6945026F0219 Naval Facilities Engineering Command (Navy) $130,373
The purpose of this task order is to repair ladder truck 1431. N6945026F0218 Naval Facilities Engineering Command (Navy) $10,526
The purpose of this task order is to replace the water heater at BUILDING787. N6945026F0210 Naval Facilities Engineering Command (Navy) $18,272
The purpose of this task order is to replace the transformer at building 499 at NSA mid south. N6945026F0146 Naval Facilities Engineering Command (Navy) $34,690
The purpose of this task order is to resecure insulators to crossarm at LCC. N6945026F0186 Naval Facilities Engineering Command (Navy) $3,917
The purpose of this task order is to replace vent fan in shop 5 at LCC. N6945026F0183 Naval Facilities Engineering Command (Navy) $10,664
The work includes installation of two rectangular rapid flashing beacons (rrfbs) at the intersection of wasp and… N6945026F0169 Naval Facilities Engineering Command (Navy) $12,492
The purpose of this task order is to replace the water heater in building 457. N6945026F0164 Naval Facilities Engineering Command (Navy) $12,259
The purpose of this task order is to replace the AC unit in building 1887. N6945026F0162 Naval Facilities Engineering Command (Navy) $7,822
The purpose of this task order is to replace the VFD in building 769. N6945026F0114 Naval Facilities Engineering Command (Navy) $13,751
The purpose of this task order is to repair the south cooling tower motor in building 457. N6945026F0078 Naval Facilities Engineering Command (Navy) $15,757
The purpose of this task order is to repair the air handler #2 in building 750. N6945026F0077 Naval Facilities Engineering Command (Navy) $10,043
The purpose of this task order is to provide funding for the FY26 NSA mid south FFP BOS contract. N6945026F0064 Naval Facilities Engineering Command (Navy) $8,220,008
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001: conforming MOD to update j tables and increase quantities for DHA service orders $0
Original award $0

Quick answers

Who was awarded contract N6945025D0036?

N6945025D0036 was awarded to GKG Contractors LLC by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2025.

How much is contract N6945025D0036 worth?

Orders under N6945025D0036 have obligated $9,053,198. Their combined current value, with exercised options, is $9,265,148. N6945025D0036's own ceiling is $122,081,988. A single order can be worth up to $8,258,404.

How many orders have been placed under contract N6945025D0036?

26 orders have been placed under N6945025D0036, the latest on July 20, 2026.

Which agency awarded contract N6945025D0036?

Naval Facilities Engineering Command (Department of the Navy) awarded N6945025D0036, with funding from Department of the Navy (Department of Defense).

Who can order from contract N6945025D0036?

N6945025D0036 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6945025D0036 competed?

The extent of competition for N6945025D0036 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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