W5168W24D0007
Indefinite Delivery Contract
Overview
Government Description
JOC ft. Novosel - base period. Work performed under this Job Order Contract (JOC) at Fort Novosel, AL includes new electrical circuits at lmr buildings, HVAC replacement at building 24302, repair and resurfacing of tennis courts, repair of cooling tower 5102C, repair of building 4713, replacement of all windows in building 4712, replacement of a 40-TON chiller in building 30103, repair of building 8352, epoxy surface repair at lowe wash rack, remodeling of building 5101, replacement of flooring in building 30810, removal of a wall in room 223 of building 25165, and repair of the golf helipad shell ahp.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$37,500,000 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 36362 United States.
NASCO was awarded
Indefinite Delivery Contract W5168W24D0007 (W5168W-24-D-0007)
by
IMCOM Southeast Region
for JOC Ft. Novosel - Base Period
in June 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Ft. Novosel, AL Job Order Contract (JOC)
with a Hubzone set aside
with
NAICS 236220 and
PSC Z2JZ
via direct negotiation acquisition procedures with 2 bids received.
To date, $16,966,181 has been obligated through this vehicle.
The total ceiling is $37,500,000, of which 45% has been used.
As of today, the IDC has a total reported backlog of $11,014 and funded backlog of $11,014.
DOD Announcements
Jun 2024:
US Ordnance,* McCarran, Nevada, was awarded a $40,000,000 modification (P00003) to contract W15QKN-22-D-0013 for the MK19 Grenade Machine Gun. Work locations and funding will be determined with each order, with an estimated completion date of April 7, 2026. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Native American Services Corp.,* Kellogg, Idaho, was awarded a $37,500,000 firm-fixed-price contract for a broad range of real property repair and construction at Fort Novosel. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of June 12, 2029. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W5168W-24-D-0007).
Norfolk Dredging Co., Chesapeake, Virginia, was awarded a $36,978,060 firm-fixed-price contract for maintenance dredging. Bids were solicited via the internet with three received. Work will be performed in Fire Island, New York, with an estimated completion date of Nov. 9, 2024. Fiscal 2024 military construction, Army funds in the amount of $36,978,060 were obligated at the time of the award. U.S. Army Corps of Engineers, New York, New York, is the contracting activity (W912DS-24-C-0014).
Native American Services Corp.,* Kellogg, Idaho, was awarded a $37,500,000 firm-fixed-price contract for a broad range of real property repair and construction at Fort Novosel. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of June 12, 2029. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W5168W-24-D-0007).
Norfolk Dredging Co., Chesapeake, Virginia, was awarded a $36,978,060 firm-fixed-price contract for maintenance dredging. Bids were solicited via the internet with three received. Work will be performed in Fire Island, New York, with an estimated completion date of Nov. 9, 2024. Fiscal 2024 military construction, Army funds in the amount of $36,978,060 were obligated at the time of the award. U.S. Army Corps of Engineers, New York, New York, is the contracting activity (W912DS-24-C-0014).
Status
(Open)
Modified 6/5/25
Period of Performance
6/12/24
Start Date
6/12/29
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$17.0M
Current Award
$17.0M
Potential Award
$11.0K
Funded Backlog
$11.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W5168W24D0007
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W5168W24D0007
Subcontract Awards
Disclosed subcontracts for W5168W24D0007
Opportunity Lifecycle
Procurement history for W5168W24D0007
Transaction History
Modifications to W5168W24D0007
People
Suggested agency contacts for W5168W24D0007
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JJBYGM39TWM7
Awardee CAGE
1KCL3
Agency Detail
Awarding Office
W9124G W6QM MICC-FT RUCKER
Funding Office
W31BMV W6CE DIR PUBLIC WORKS
Created By
lori.a.king46.civ@acws
Last Modified By
lori.a.king46.civ@acws
Approved By
lori.a.king46.civ@acws
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Last Modified: 6/5/25