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W9124P25D0001

Indefinite Delivery Contract

Overview

Government Description
CLIN 0001 prepriced items/regular time. Supports a Job Order Contract (JOC) to provide a full range of new construction, alterations, maintenance, repair, sustainment, Restoration, And Modernization Services for The U.S. Army Garrison and Tenant Organizations At Redstone Arsenal (RSA). Work may include projects such as administrative facilities, maintenance shops, child development centers, fitness centers, vehicle and engine repair shops, food service facilities, public safety facilities, airfield structures, roads, ball fields, bridges, utilities, gates, warehouses, auditoriums, and research, development, and testing facilities. Incidental design and testing, studies, and survey and abatement for Lead Based Paint (LBP) and Asbestos Containing Materials (ACM) may also be performed.
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$600,000,000 (4% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Huntsville, Alabama 35898 United States.
Vulnerable Incumbent CCI Prime Contractors is listed as graduating from the 8(a) program in August 2030, which may limit its ability to recompete.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/30 to 03/29/31.
CCI Prime Contractors was awarded Indefinite Delivery Contract W9124P25D0001 (W9124P-25-D-0001) by IMCOM Southeast Region for CLIN 0001 Prepriced Items/Regular Time (JOC, USAG-Redstone, RSA) in September 2025. The IDC has a duration of 5 years 6 months and was awarded through solicitation Competitive 8(a) SATOC JOC 2025 with a 8(a) set aside with NAICS 236210 and PSC C1QA via direct negotiation acquisition procedures with 2 bids received. To date, $23,032,624 has been obligated through this vehicle. The total ceiling is $600,000,000, of which 4% has been used. As of today, the IDC has a total reported backlog of $2,654 and funded backlog of $2,654.

Status
(Open)

Modified 4/27/26
Period of Performance
9/29/25
Start Date
3/29/31
Ordering Period End Date
17.0% Complete

Task Order Obligations and Backlog
$23.0M
Total Obligated
$23.0M
Current Award
$23.0M
Potential Award
100% Funded
$2.7K
Funded Backlog
$2.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W9124P25D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W9124P25D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W9124P25D0001

Subcontract Awards

Disclosed subcontracts for W9124P25D0001

Opportunity Lifecycle

Procurement history for W9124P25D0001

Transaction History

Modifications to W9124P25D0001

People

Suggested agency contacts for W9124P25D0001

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
SA3MXAZY2A74
Awardee CAGE
847X8
Agency Detail
Awarding Office
W9124P W6QK ACC-RSA
Funding Office
W908RX W0WF USAG REDSTONE ARSENAL
Created By
crystal.blake3.civ@acws
Last Modified By
crystal.blake3.civ@acws
Approved By
crystal.blake3.civ@acws

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Representative
Mary Peltola
Last Modified: 4/27/26