W912HQ24D0002
Indefinite Delivery Contract
Overview
Government Description
O&M support services for the 1ST cig. Includes Operations And Maintenance (O&M) tasks such as ahu controller replacement, batteries and fan replacement, chiller repairs, curb concrete installation, electrical installation, fire alarm panel control board project, generator cooling leak replacement, installation of new showers in buildings 3245 and 3246, murphy door installation, roll up door repair, shooting range berm repair, shredder repair, and various facility maintenance projects.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,999,999 (69% Used)
Related Opportunity
W912HQ24R0003
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22315 United States.
Vulnerable Incumbent Kira Aviation Services is listed as graduating from the 8(a) program in January 2028, which may limit its ability to recompete.
Vulnerable Incumbent Kira Aviation Services is listed as graduating from the 8(a) program in January 2028, which may limit its ability to recompete.
Kira Aviation Services was awarded
Indefinite Delivery Contract W912HQ24D0002 (W912HQ-24-D-0002)
by
Humphreys Engineer Center Support Activity
for O&M Support Services – 1st CIG
in February 2024.
The IDC
has a duration of 5 years 7 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 561210 and
PSC M1AA
via simplified acquisition acquisition procedures with 1 bid received.
To date, $6,904,231 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 69% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
Status
(Open)
Modified 2/5/26
Period of Performance
2/28/24
Start Date
9/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$6.9M
Total Obligated
$6.9M
Current Award
$6.9M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912HQ24D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912HQ24D0002
Subcontract Awards
Disclosed subcontracts for W912HQ24D0002
Transaction History
Modifications to W912HQ24D0002
People
Suggested agency contacts for W912HQ24D0002
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
HQWWMDNY1DF3
Awardee CAGE
7PGM3
Agency Detail
Awarding Office
W912HQ W4LD USA HECSA
Funding Office
W802Y9 W4LE USA HECSA CF
Created By
wesley.d.dewar@acws
Last Modified By
wesley.d.dewar@acws
Approved By
wesley.d.dewar@acws
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Last Modified: 2/5/26