USMC NC Mini Construction MACC 2014-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
377
Obligated
$63,159,338

Vehicle facts

Opportunity
  • N4008514R1302 Solicitation number
Agencies
Combined task order value
$63,313,340 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 70% used
$90,000,000.00

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

About this vehicle

The United States Marine Corps awarded this Master IDIQ for construction services at Marine Corps Air Station Cherry Point on July 31, 2014, with ordering authority that closed on July 30, 2019. The vehicle is no longer available for new task orders; all 377 awarded task orders have been completed or are in execution, with the most recent award issued on January 30, 2020.

The combined potential value of awarded task orders is $63.3 million, with $63.2 million fully obligated across the portfolio. Ordering momentum peaked in 2018 with 79 task orders and declined sharply after the vehicle's ordering deadline passed; only 5 orders were issued in 2020. The scope spans building renovation and repair, structural and mechanical systems installation, hazardous materials removal (asbestos and lead paint), utility infrastructure extensions (potable water, sanitary sewer, storm drainage, high-voltage electrical, and steam distribution), concrete and floor repairs, painting, and demolition work, predominantly at Cherry Point.

Joyce & Associates Construction, Inc. dominates the vendor base, holding 218 of 377 orders and $37.3 million in combined potential value—roughly 59 percent of the portfolio. Olympic Enterprises Inc. ranks second with 74 orders and $8 million; OAC Action Construction Corp. third with 49 orders and $7.8 million. The remaining three awardees combined hold less than 10 percent of potential value. The United States Marine Corps accounted for 249 orders and $35.9 million (57 percent of funding), followed by Naval Air Systems Command with 63 orders and $11.8 million, and Naval Facilities Engineering Command with 45 orders and $12.7 million.

Task-order values ranged from under $15,000 to roughly $4.5 million, with most individual awards between $40,000 and $500,000. Approximately 68 percent of task orders carried small-business set-asides; the remainder were unrestricted. Representative mega-orders include the SOF NSWG4 Boat Support Facility ($4.5 million), acoustic panels for flight-line buildings ($3.5 million), F-35 facility prep ($2.5 million), and drainage repairs ($1.9 million). All orders used firm fixed-price pricing.

Description

Marine Corps Air Station Cherry Point has awarded a Master IDIQ for construction services including, but not limited to, new construction, demolition, repair, total/partial interior/exterior alteration/renovation of buildings, systems and infrastructure. Services will also include civil, structural, mechanical, electrical, communication systems, installation of new or extensions to existing high voltage electrical distribution systems, extensions to the existing high pressure steam distribution systems, extensions to the potable water distribution systems, extensions to the sanitary sewer systems, additional storm water control systems, painting, removal of asbestos materials and lead paint, and incidental related work.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
SOF NSWG4 boat support facility N4008519F6943 Daniels & Daniels Construction Company Inc. NAVFAC $4,455,041
XA95 frce - various sprinkler repairs at FRC east N4008519F7011 Joyce & Associates Construction, Inc. NAVFAC $517,876
B-298 replace non-skid and replace corroded piping N4008519F6938 Daniels & Daniels Construction Company Inc. NAVFAC $724,010
Repair multiple spalls in runway air OPS N4008520F4349 Olympic Enterprises Inc. NAVFAC $46,710
Bldg 3452 repairs N4008520F4493 Joyce & Associates Construction, Inc. NAVFAC $891,198
X221 NAVAIR - removal of low pressure chamber, bldg. N4008519F5881 Olympic Enterprises Inc. NAVFAC $335,735
Frce - b-4225 install west mezzanine N4008519F6727 OAC Action Construction Corp. NAVFAC $529,359
X047 renovation repairs bldg 101 N4008519F5693 OAC Action Construction Corp. NAVFAC $440,716
Replace deluge fire sprinkler alarm valves N4008520F4462 Joyce & Associates Construction, Inc. NAVFAC $127,977
Replace pump station 7022 OLF atlantic N4008520F4091 Joyce & Associates Construction, Inc. NAVFAC $491,323
Drainage repair taxiway golf to november N4008518F6093 Joyce & Associates Construction, Inc. NAVFAC $1,890,811
XB02 frce - exterior repairs, bldg. 188 N4008519F6880 Joyce & Associates Construction, Inc. NAVFAC $1,200,021
Demolish and replace tower, B3886 N4008518F5364 Daniels & Daniels Construction Company Inc. NAVFAC $401,184
Demolish croatan tower N4008519F5840 OAC Action Construction Corp. NAVFAC $149,280
XA85 mcas - replace sump pump motor, bldg. 3528 N4008519F5314 Joyce & Associates Construction, Inc. NAVFAC $115,030
XA89 mcas - install carbon monoxide detectors, bldg. N4008519F5525 Joyce & Associates Construction, Inc. NAVFAC $61,686
Construct concrete pad b-4280 N4008519F5643 Joyce & Associates Construction, Inc. NAVFAC $30,298
XA96 mcas - repair sewer on flight line N4008519F6656 Joyce & Associates Construction, Inc. NAVFAC $352,770
Stripping and repainting warmup area two area 202818 N4008520F4475 Joyce & Associates Construction, Inc. NAVFAC $43,956
Repair lightning strikes runway 23 N4008520F4354 Olympic Enterprises Inc. NAVFAC $27,000
Remove hydraulic lifts, B160 N4008520F4244 Olympic Enterprises Inc. NAVFAC $107,900
XA69 repair exterior insulation and finish system BB N4008518F6956 Joyce & Associates Construction, Inc. NAVFAC $0
Repair sanitary sewer line post office N4008520F4195 Joyce & Associates Construction, Inc. NAVFAC $62,929
Replace pumps, motors and drives N4008519F4230 Joyce & Associates Construction, Inc. NAVFAC $253,426
Repair erosion around magazines N4008520F4104 Joyce & Associates Construction, Inc. NAVFAC $239,840
Show 15 more

Latest 25 of 377 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Joyce & Associates Construction, Inc. $37,161,973 59%
2 Olympic Enterprises Inc. $8,030,416 13%
3 OAC Action Construction Corp. $7,802,963 12%
4 Daniels & Daniels Construction Company Inc. $7,238,924 11%
5 Vet Built, Inc. $2,831,537 4%
6 Lifecycle Construction Services, LLC $93,524 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Navy $63,006,939 100%
2 Defense Logistics Agency $152,399 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2021 $72,315
FY2020 $2,215,105
FY2019 $18,695,924
FY2018 $18,511,934
FY2017 $12,283,861
FY2016 $3,670,965
FY2015 $6,419,948
FY2014 $1,289,287

Quick answers

What is the USMC NC Mini Construction MACC 2014-2019 contract vehicle?

USMC NC Mini Construction MACC 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Marine Corps (Department of the Navy) and Naval Facilities Engineering Command (Department of the Navy), awarded on July 31, 2014.

Which companies hold USMC NC Mini Construction MACC 2014-2019?

6 companies hold USMC NC Mini Construction MACC 2014-2019's IDV awards, one each. The latest went to Daniels & Daniels Construction Company Inc. on July 31, 2014. The awardees whose task orders obligated the most are Joyce & Associates Construction, Inc., Olympic Enterprises Inc. and OAC Action Construction Corp.

How much has been spent through USMC NC Mini Construction MACC 2014-2019?

377 task orders have been placed under USMC NC Mini Construction MACC 2014-2019, obligating $63,159,338. Their combined current value, with exercised options, is $63,313,340.

What is the shared ceiling of USMC NC Mini Construction MACC 2014-2019?

USMC NC Mini Construction MACC 2014-2019's shared ceiling is $90,000,000; its task orders have used 70% of it.

Which agencies use USMC NC Mini Construction MACC 2014-2019 the most?

The departments whose task orders under USMC NC Mini Construction MACC 2014-2019 obligated the most are Department of the Navy ($63,006,939) and Defense Logistics Agency ($152,399).

On GovTribe

See this vehicle's full record

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