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Vehicle Recompete: Idc N0002421D4465

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract N0002421D4465 is an Indefinite Delivery Vehicle managed by the Navsea HQ for the Department of Defense, focusing on PM, FM, and CC operations within CONUS. This full-recompete vehicle carries an IDV ceiling of 965,030,816 dollars and has an ordering period that extends through August 29, 2026. There is no specific set-aside associated with this procurement. Recent activity includes task orders awarded to Tecnico Corporation for CMAV services on the USS Cooperstown and USS Indianapolis, with individual order values ranging from approximately 744,000 to 1.03 million dollars. The contract falls under NAICS code 336611 and originated from solicitation N0002420R4408.

General Info

Navsea HQ IDV for DoD operations, $965M ceiling, active through August 29, 2026.

Agency

Department Of Defense → Navsea Hq

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsea Hq

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsea Hq

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle N0002421D4465 ordering period ends 2026-08-29T00:00:00.000Z. 0 active task orders valued at $0.
Pm, fm & cc - conus Original Solicitation: N0002420R4408 IDV Ceiling: $965,030,816 Set-Aside: No set aside used. Contracting Office: Navsea Hq Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - USS COOPERSTOWN (LCS 23) SERM-010-25 CMAV ($1,031,317.49) - TECNICO CORPORATION - USS INDIANAPOLIS (LCS 17)SERM-042-25 (CMAV) ($867,226.74) - TECNICO CORPORATION - BASE WORK PACKAGE - USS INDIANAPOLIS (LCS 17)SERM-014-25 (CMAV) ($744,178.54) - TECNICO CORPORATION

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