Guam SDVOSB Construction 2011-2014

Ended Master IDIQ Awarded

Federal agency
Awardees
7
Task orders
28
Obligated
$2,760,757

Vehicle facts

Opportunity
  • N4019211R2820 Solicitation number
Agencies
Combined task order value
$2,760,757 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 9% used
$30,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

Naval Facilities Engineering Command established a Service-Disabled Veteran-Owned Small Business (SDVOSB) Master IDIQ for general construction services on Guam and outlying islands, with ordering authority that closed on June 22, 2014 — this vehicle is no longer active and has been closed for over 12 years.

The vehicle was awarded on June 23, 2011 with a shared ceiling of $30 million. Through April 2014, Naval Facilities Engineering Command issued 28 task orders totaling $2.8 million in combined potential value, of which $2.8 million has been obligated (100% of capacity). Activity peaked in the first two years — 10 orders in 2011, 10 in 2012, declining to 6 in 2013 and 2 in 2014. The final delivery order was awarded April 30, 2014. The vehicle funded primarily Navy operations and maintenance work: roof repairs, painting, facility envelope work, utility upgrades, fence and gate construction, and miscellaneous repairs at Naval Base Guam installations including facilities at Nimitz Hill, Barrigada, Apra Harbor, and Andersen Air Force Base.

Competition was concentrated among five firms. M-80 Systems, Inc. held the largest combined potential value at $921 thousand across five orders; SD Joint Venture followed at $682 thousand across seven orders; and Starlight-Shintani-Greenwave JV at $507 thousand across eight orders. United Systems Servicing America, Inc. and LM2 Construction Co., Inc. each held roughly $144 thousand to $495 thousand. These five firms accounted for 93% of awarded task orders and 100% of combined potential value.

Ninety-six percent of task orders carried SDVOSB sole-source set-aside; one order (4%) was awarded under partial small business set-aside. Customer demand was concentrated heavily at Navy Installations Command, which placed 18 orders worth $1.4 million. Naval Facilities Engineering Command itself placed 8 orders worth $1.2 million; Expeditionary Combat Command and Army Pacific Command each placed one order. Individual task orders ranged from $10 thousand minimum-guarantee allocations to $484 thousand for energy-efficient lighting upgrades. All work was awarded at firm fixed price.

Description

Master IDIQ for general construction services at various locations on Guam and outlying islands.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Base period IDIQ minimum guarantee 0001 Legion Construction, Inc. NAVFAC $0
N40192-11-d-2823-0003; this is a multiple award construction contract… LM2 Construction Co., Inc. NAVFAC $219,323
This project is service-disabled veteran-owned small business (sdvosb) multiple… 0008 Starlight-Shintani-Greenwave JV NAVFAC $163,461
N40192-11-d-2820-0007 is issued to repair and facility envelope at B102… SD Joint Venture NAVFAC $120,112
WR 7587261, renovate BD3 / BD4 office nimitz hill, guam 0006 SD Joint Venture NAVFAC $67,400
WR#6738151 - miscellaneous repairs at building 3192, naval base guam polaris… 0004 M-80 Systems, Inc. NAVFAC $151,270
WR#6769363 - miscellaneous repairs to unaccompanied housing, building 859… 0007 Starlight-Shintani-Greenwave JV NAVFAC $104,942
WR 6546408 contract no. N40192-11-d-2824, to 0005 replace roll up doors at bldg… M-80 Systems, Inc. NAVFAC $138,065
Ajjy 11-1387 repaint interior of tower facility b-18015 0003 M-80 Systems, Inc. NAVFAC $147,817
WR 6774095, install aluminum window door accordion shutters, theater support… 0005 SD Joint Venture NAVFAC $46,800
N40192-11-d-2820-0004 WR 6468241 construct bicycle racks for unaccompanied… SD Joint Venture NAVFAC $75,278
Miscellaneous repairs project intended to paint the interior and exterior of… 0003 Starlight-Shintani-Greenwave JV NAVFAC $86,767
RPR/paint B544 - paint entire exterior and interior walls, single doors… 0002 United Systems Servicing America, Inc. NAVFAC $111,413
WR - 6148416, misc repairs to autoport gas station, B7012, apra harbor, naval… 0005 Starlight-Shintani-Greenwave JV NAVFAC $27,218
Upgrade energy efficient lighting 0002 M-80 Systems, Inc. NAVFAC $484,330
Repair/replace fence VDP yard facility 6000 United Systems Servicing America, Inc. NAVFAC $32,810
Construct gate & roof enclosure 6000 Starlight-Shintani-Greenwave JV NAVFAC $37,728
This is a service disabled veteran owned small business- multiple award… 0004 Starlight-Shintani-Greenwave JV NAVFAC $23,282
Project is intended to paint the interior walls of the lounge area and all… 0003 SD Joint Venture NAVFAC $78,105
Base period IDIQ minimum guarantee 0001 United Systems Servicing America, Inc. NAVFAC $0
WR#CF6Y9 brush clearing and fence installation bldg. 179 base performance period 0002 Starlight-Shintani-Greenwave JV NAVFAC $63,774
Base performance period 0002 LM2 Construction Co., Inc. NAVFAC $276,161
The purpose of work request 5443313 is intended to repair and paint the… 0002 SD Joint Venture NAVFAC $195,901
Base period IDIQ minimum guarantee 0001 M-80 Systems, Inc. NAVFAC $0
Base period IDIQ minimum guarantee 0001 LM2 Construction Co., Inc. NAVFAC $0
Show 15 more

Latest 25 of 28 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 M-80 Systems, Inc. $921,482 33%
2 SD Joint Venture $682,396 25%
3 Starlight-Shintani-Greenwave JV $507,172 18%
4 LM2 Construction Co., Inc. $495,484 18%
5 United Systems Servicing America, Inc. $144,223 5%
6 Glen / Mar Construction, Inc. Minimum guarantee only $10,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $2,713,957 98%
2 Department of the Army $46,800 2%

Obligations by fiscal year

Fiscal year Obligated
FY2017 -$10,000
FY2016 -$15,400
FY2015 -$3,400
FY2014 $278,912
FY2013 $649,416
FY2012 $908,164
FY2011 $953,065

Quick answers

What is the Guam SDVOSB Construction 2011-2014 contract vehicle?

Guam SDVOSB Construction 2011-2014 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Naval Facilities Engineering Command (Department of the Navy) and Navy Installations Command (Department of the Navy), awarded on June 23, 2011.

Which companies hold Guam SDVOSB Construction 2011-2014?

7 companies hold Guam SDVOSB Construction 2011-2014's IDV awards, one each. The latest went to United Systems Servicing America, Inc. on June 23, 2011. The awardees whose task orders obligated the most are M-80 Systems, Inc., SD Joint Venture and Starlight-Shintani-Greenwave JV.

How much has been spent through Guam SDVOSB Construction 2011-2014?

28 task orders have been placed under Guam SDVOSB Construction 2011-2014, obligating $2,760,757.

What is the shared ceiling of Guam SDVOSB Construction 2011-2014?

Guam SDVOSB Construction 2011-2014's shared ceiling is $30,000,000; its task orders have used 9% of it.

Which agencies use Guam SDVOSB Construction 2011-2014 the most?

The departments whose task orders under Guam SDVOSB Construction 2011-2014 obligated the most are Department of the Navy ($2,713,957) and Department of the Army ($46,800).

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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