DHA awards $2.39M contract for facility repairs to Impyrian LLC, impacting Navy operations

Contract Overview

Contract Amount: $2,394,650 ($2.4M)

Contractor: Impyrian LLC

Awarding Agency: Department of Defense

Start Date: 2025-09-03

End Date: 2026-04-30

Contract Duration: 239 days

Daily Burn Rate: $10.0K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Construction

Official Description: DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT

Place of Performance

Location: CAMP LEJEUNE, ONSLOW County, NORTH CAROLINA, 28547

State: North Carolina Government Spending

Plain-Language Summary

Department of Defense obligated $2.4 million to IMPYRIAN LLC for work described as: DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT Key points: 1. The contract focuses on essential repairs and replacements for DHA facilities. 2. Competition was limited, raising questions about price discovery and value. 3. The risk profile appears moderate, with potential for cost overruns if not managed. 4. The construction sector is experiencing fluctuating material costs, impacting project budgets.

Value Assessment

Rating: fair

The contract value of $2.39M for ductwork repairs and window replacement appears within a reasonable range for such specialized construction services. However, without specific benchmarks for similar DHA or Navy facility projects, a precise pricing assessment is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was not available for competition, indicating a limited procurement approach. This lack of competition may have restricted price discovery and potentially led to a higher price than if multiple bids were solicited.

Taxpayer Impact: Taxpayer funds are being utilized for essential facility maintenance. The absence of full and open competition warrants scrutiny to ensure the price paid is fair and reasonable.

Public Impact

Ensures operational readiness of DHA facilities through necessary repairs. Supports the infrastructure needs of the Department of the Navy. Potential for localized economic impact through construction services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Limited competition
  • Potential for cost escalation due to material price fluctuations
  • Contract duration extends into FY26, requiring ongoing monitoring

Positive Signals

  • Addresses critical infrastructure needs
  • Supports military healthcare facilities

Sector Analysis

This contract falls under the Commercial and Institutional Building Construction sector. Spending in this sector can be volatile due to material costs and labor availability, with significant government investment in maintaining federal facilities.

Small Business Impact

There is no indication that small businesses were involved in this specific contract award. Future opportunities should explore avenues for small business participation in construction and repair services.

Oversight & Accountability

The Department of Defense's oversight mechanisms should ensure that Impyrian LLC adheres to contract terms, quality standards, and budget constraints throughout the project lifecycle.

Related Government Programs

  • Commercial and Institutional Building Construction
  • Department of Defense Contracting
  • Department of the Navy Programs

Risk Flags

  • Lack of competition may lead to suboptimal pricing.
  • Potential for cost increases due to market fluctuations.
  • Contract duration requires sustained oversight.
  • Dependence on a single contractor for critical repairs.

Tags

commercial-and-institutional-building-co, department-of-defense, nc, delivery-order, 1m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $2.4 million to IMPYRIAN LLC. DHA - NH100 OR AND RTU DUCTWORK REPAIRS AND WINDOW REPLACEMENT

Who is the contractor on this award?

The obligated recipient is IMPYRIAN LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $2.4 million.

What is the period of performance?

Start: 2025-09-03. End: 2026-04-30.

What specific factors led to the 'not available for competition' determination, and were alternatives explored?

The determination of 'not available for competition' typically arises from specific circumstances such as urgent needs, unique capabilities of a single source, or prior contract arrangements. A thorough review of the justification for this determination is crucial to ensure it was appropriate and that no viable competitive alternatives were overlooked. This ensures fair use of taxpayer funds.

How will the agency ensure cost control given potential material price volatility in the construction sector?

The agency should implement robust cost-tracking mechanisms and closely monitor material price indices. Utilizing contract clauses that allow for price adjustments based on established benchmarks, or negotiating fixed-price components for materials where possible, can help mitigate risks. Regular progress reviews with the contractor will be essential to identify and address potential cost overruns early.

What is the expected impact of these repairs on the operational efficiency and readiness of the DHA facilities?

The repairs and window replacements are expected to directly improve the operational efficiency and readiness of the DHA facilities by addressing critical infrastructure deficiencies. This includes enhancing energy efficiency, improving environmental controls within the buildings, and ensuring the structural integrity of essential components, thereby supporting the primary mission of healthcare delivery.

Industry Classification

NAICS: ConstructionNonresidential Building ConstructionCommercial and Institutional Building Construction

Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTYMAINT, ALTER, REPAIR BUILDINGS

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 8115 MAPLE LAWN BLVD STE 260, FULTON, MD, 20759

Business Categories: 8(a) Program Participant, Black American Owned Business, Category Business, DoT Certified Disadvantaged Business Enterprise, Limited Liability Corporation, Minority Owned Business, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $2,394,650

Exercised Options: $2,394,650

Current Obligation: $2,394,650

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N4008523D0081

IDV Type: IDC

Timeline

Start Date: 2025-09-03

Current End Date: 2026-04-30

Potential End Date: 2026-04-30 00:00:00

Last Modified: 2026-01-12

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