Delivery Order W9123619D0025-W9123624F0035

Award Date 9/24/24
Potential Completion Date 3/23/25
Potential Value $560K
Funding Federal Agency
DOD Education Activity
Contracting Federal Agency
ENDIST Norfolk
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Campbell, KY 42223, USA
Solicitation Procedures
Two Step
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • W9123619D0025
    Indefinite Delivery Contract
  • W9123619D0025-W9123624F0035
    Delivery Order

This task order, valued at $559,547.88, was awarded to Brymak Eagle Pro LLC, a veteran-owned small business, by the Department of Defense Education Activity (DoDEA). The contract provides maintenance services to repair flooring, heating, ventilation, air conditioning (HVAC) issues, and power washing at multiple schools located on Fort Campbell, Kentucky. This task order is part of a larger Indefinite Delivery Contract (IDC) with a ceiling value of $11 million, under which Brymak Eagle Pro LLC has performed various maintenance and repair projects for DoDEA facilities at Fort Campbell and Fort Knox. The contract does not include a set-aside designation, indicating that Brymak Eagle Pro LLC has competed successfully for these awards without relying on preferential treatment.

Generated 12/24/24, 9:35 AM