Renovation of the bank hall in building D3915 hall of heroes
Active Awarded
- Contract number
- 140D0426F1157
- Awardee
-
Chickasaw Defense Logistics, LLC UEI ZJM6C2MM32W7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $104,327
Award facts
- Contract value 100% obligated
- $104,327.25 Current and potential, with all options
- Completion date 9% complete
- Current and potential, with all options
- Funding agency
- Army Special Operations Command Department of the Army, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28310, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
Army Special Operations Command issued a $104,327.25 delivery order to Chickasaw Defense Logistics, LLC on September 16, 2026, under the 8(a) sole-source set-aside for renovation of the Bank Hall in Building D3915 Hall of Heroes.
Place of performance is Fort Liberty, NC 28310. The order is firm fixed price with an ultimate completion date of September 15, 2027. Chickasaw Defense Logistics is a tribally-owned, SBA 8(a) certified small disadvantaged business.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| True North Professionals | $49,661 |
Quick answers
Who was awarded contract 140D0426F1157?
140D0426F1157 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on September 16, 2026.
How much is contract 140D0426F1157 worth?
The government has obligated $104,327 on 140D0426F1157.
Which agency awarded contract 140D0426F1157?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1157, with funding from Army Special Operations Command (Department of the Army).
Is contract 140D0426F1157 an order under another contract?
Yes. 140D0426F1157 is a delivery order under 140D0422D0011, an indefinite delivery contract.
Was contract 140D0426F1157 competed?
The extent of competition for 140D0426F1157 was not available for competition. It was set aside: 8(a) Sole Source.
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