W9126G23D0038
Indefinite Delivery Contract
Overview
Government Description
Job Order Contract (JOC) for maintenance, repair, upgrade and minor construction services, Fort Hood, killeen, Texas. The contract covers Sustainment, Restoration, And Modernization (SRM) construction services, including mechanical, plumbing, structural, electrical, lighting, HVAC, instrumentation repair, asbestos and lead-based paint abatement, environmental remediation, anti-terrorism and force protection systems upgrades, and painting. Work performed includes facility renovations, flooring and carpet replacement, roof repairs and replacements, mold remediation, installation and replacement of HVAC systems, plumbing and sewer line repairs, upgrades to lighting and electrical systems, construction of walls and soundproofing, installation of signage and security gates, and repairs to foundations, doors, and building exteriors. Additional tasks include installation of bottle fill stations, playground shades, kitchenettes, emergency lighting, and backup generators, as well as repairs and upgrades to barracks, gyms, administrative buildings, and other real property facilities at Fort Cavazos (formerly Fort Hood), Texas.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,000,000 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Hood, Texas 76544 United States.
Sedona-Nasco JV2 was awarded
Indefinite Delivery Contract W9126G23D0038 (W9126G-23-D-0038)
by
USACE Fort Worth District
for Fort Cavazos Job Order Contract (JOC) For SRM And Minor Construction
in June 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Fort Hood Job Order Contract (JOC)
with a Small Business Total set aside
with
NAICS 238990 and
PSC Z2QA
via direct negotiation acquisition procedures with 10 bids received.
To date, $113,858,084 has been obligated through this vehicle.
The total ceiling is $200,000,000, of which 57% has been used.
Status
(Open)
Modified 6/2/25
Period of Performance
6/26/23
Start Date
6/26/28
Ordering Period End Date
Task Order Obligations
$113.9M
Total Obligated
$113.9M
Current Award
$113.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W9126G23D0038
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W9126G23D0038
Subcontract Awards
Disclosed subcontracts for W9126G23D0038
Opportunity Lifecycle
Procurement history for W9126G23D0038
Transaction History
Modifications to W9126G23D0038
People
Suggested agency contacts for W9126G23D0038
Competition
Number of Bidders
10
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
VDQSRMK4FH85
Awardee CAGE
9H4S2
Agency Detail
Awarding Office
W9126G W076 ENDIST FT WORTH
Funding Office
W45XMA W2SU ENDIST FORT WORTH
Created By
linda.d.eadie@usace.army.mil
Last Modified By
linda.d.eadie@usace.army.mil
Approved By
linda.d.eadie@usace.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Last Modified: 6/2/25