Task order for FY25 builder imcom, FT. Stewart, GA

Active Awarded Last action

Contract number
W9127825F0154
Awardee
Awarding agency
Obligated
$1,719,140

Award facts

Contract value 100% obligated
$1,719,140.33 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hinesville, GA 31313, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Extend the period of performance (POP) from 28 july 2026 to 30 october 2026. Add clause RFO 52.222-90, addressing DEI discrimination by federal contractors,… $0
Original award $1,719,140

About this award

The U.S. Army Corps of Engineers issued a delivery order to HDR Environmental, Operations And Construction, Inc. on July 28, 2025, with a ceiling value of $1,719,140.33, extending the period of performance from July 28, 2026 to October 30, 2026, under the Architect and Engineering Services for U.S. Army Corps of Engineers South Atlantic Division IDIQ.

Place of performance is Hinesville, GA. The order covers FY25 BUILDER IMCOM support at Fort Stewart, Georgia, including architect-engineering and facilities engineering services. The order was issued with no set-aside. On October 27, 2025, the Corps added Colorado Network Staffing, Inc., a woman-owned small business, as a subcontractor for outside labor and travel support. Involve, LLC, a veteran-owned and service-disabled veteran-owned small business, also performs as a subcontractor on this task order for facilities condition assessment and property management services. The pricing type is firm fixed price. The order includes DEI anti-discrimination language per DFARS CD 2026-O0040, Revision 1.

Subawards

Subcontractor Amount Awarded
Colorado Network Staffing, Inc. TASK ORDER FOR FY25 BUILDER IMCOM, FT. STEWART, GA Outside Labor 10439935 - FY25/26 - Ft. Stewart BUILDER - CNS labor & travel $889,274
Involve, LLC TASK ORDER FOR FY25 BUILDER IMCOM, FT. STEWART, GA 10439935 ENDIST MOB Ft Stewart BUILDER $228,796

Quick answers

Who was awarded contract W9127825F0154?

W9127825F0154 was awarded to HDR Environmental, Operations And Construction, Inc. by ENDIST Mobile (US Army Corps of Engineers) on July 28, 2025.

How much is contract W9127825F0154 worth?

The government has obligated $1,719,140 on W9127825F0154.

Which agency awarded contract W9127825F0154?

ENDIST Mobile (US Army Corps of Engineers) awarded W9127825F0154, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9127825F0154 an order under another contract?

Yes. W9127825F0154 is a delivery order under W9127820D0045, an indefinite delivery contract, on Architect and Engineering Services for U. S. Army Corps of Engineers South Atlantic Division.

Was contract W9127825F0154 competed?

The extent of competition for W9127825F0154 was full and open competition. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award