Justification
Bridge Contract Modification of Porta-Potty Services at Naval Base San Diego, CA
25-17-2
Department of the Navy, Navfacsyscom Southwest. Facilities Support Services.
Awarded
Chugach Consolidated Solutions, LLC
$0.00 obligated so far on USAspending, March 28, 2025, contract N6247321D3602
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This one was awarded in 2025
36 like it are open now in facilities support services
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Description
As published on SAM.gov.
This is a one-time bridge contract modification to extend the current task order for a seven-month base period, and five (5) one-month option periods. NAVFAC Southwest is pursuing a competitive procurement to award a BOSC to obtain the required services. No barriers to promote future competition are anticipated. After award of task order N6247322F4361, NAVFAC Southwest determined a base operations service contract (BOSC) should be implemented for Naval Base San Diego.
The services of the current task order are within the scope of the new BOSC. The initial planned BOSC award was February 2025. However, due to unforeseen delays, the revised BOSC award is now July 2025. Sufficient time does not exist for a follow-on contract to be awarded. A delay in awarding a bridge contract would result in serious injury to Naval Base San Diego and its AOR as a gap in the required services would adversely affect the installations, piers, customers, and its residents.
In order to continue receiving the required services, it is necessary to extend the incumbent's contract for a period of seven months with a base period and possible five (5) one-month option periods under a bridge contract with unusual and compelling urgency to prevent a gap in service and ensure continuity of the required services until the pending BOSC is awarded and implemented.
The incumbent is successfully performing the current task order and continues to receive successful monthly performance assessment summaries. They also have the accesses required for the bases. The KTR is presently on-site and has the resources, equipment, and familiarity with requirements to continue the services without interruption. Due to the timeline of the ending task order and the anticipated start date of the incoming BOSC, it is not possible for new contract to be awarded to perform the support services.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Chugach Consolidated Solutions, LLC
- UEI
- HME6LMM16LA1
- CAGE
- 6XZF0
- Vendor location
- Anchorage, AK
- Contract
- N6247321D3602
- Obligated
- $0.00, potential $212,000,001
- Actions
- 5 between July 24, 2024 and August 11, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 5 offers received
- Set-aside reported
- 8A Competed
- Described as
- Opt Yr 2 - IDIQ Services -Exercise Option Period Three
- Match
- award number N6247321D3602 equals the contract number; same awarding office N62473 (high confidence)
- Record
- USAspending award page
- Recipient
- Claxton/Lts Jv, LLC
- UEI
- NQ8LLAEJ4GR7
- CAGE
- 88Z50
- Vendor location
- Stafford, VA
- Contract
- N6247321D3603
- Obligated
- $0.00, potential $212,000,000
- Actions
- 5 between July 24, 2024 and August 11, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 5 offers received
- Set-aside reported
- 8A Competed
- Described as
- Opt Yr 2 - IDIQ Services -Exercise Option Period Three
- Match
- award number N6247321D3603 equals the contract number; same awarding office N62473 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 25, 2025
Justification
INDEFINITE DELIVERY/INDEFINITE QUANTITY COMMERCIAL ITEMS MULTIPLE AWARD SERVICE CONTRACT (MASC) FOR MULTIFUNCTION SERVICES AT VARIOUS GOVERNMENT INSTALLATIONS
SAM.gov, notice 072645e788bf4a1cb5d1c8477fdebfc8
March 28, 2025
Justification
SAM.gov, notice 43eb8e8ccbbb408cbc54a891f8505757
Points of contact
- Stephanie LIVENGOODstephanie.e.livengood.civ@us.navy.mil6195718504