Operations and maintenance support services, USDA ARS srrc in new orleans, LA

Active Indefinite Delivery Contract Awarded Last action

Contract number
12405B24D0004
Awardee
Awarding agency
Task orders
94 $1,889,456 obligated

Award facts

Opportunity
Combined order value
$1,904,863 Current and potential, with all options
Last date to order 51% complete
IDV ceiling 12% used
$15,453,212.83
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Area Field Research Implementation and Information Delivery, Department of Agriculture
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Red Bison Services, LLC, a Native American-owned small disadvantaged business certified under the Small Business Administration's 8(a) program, holds a $15.45 million single-award Competitive 8(a) Indefinite Delivery Contract with the U.S. Department of Agriculture Agricultural Research Service for comprehensive operations and maintenance support services at the Southern Regional Research Center in New Orleans, Louisiana. The contract, awarded April 1, 2024, extends through March 31, 2029, and encompasses all labor, supervision, tools, equipment, spare parts, and materials necessary to operate and maintain over 400,000 square feet of facilities across 39 acres of grounds, including utilities management covering heating, ventilation, air conditioning (HVAC), electrical and plumbing systems. The statement of work requires the contractor to conduct preventative maintenance, housekeeping services, administrative support, and plot services while responding to facility emergencies immediately and routine or priority work within specified timeframes ranging from immediate response to seven days, with submission of monthly, weekly, annual, and ad hoc performance reports.

The task orders issued under this indefinite delivery contract reflect the breadth of facility support operations, including mechanical and infrastructure repairs such as chiller maintenance, boiler maintenance, generator service, water system valve replacement, and plumbing modifications; facility improvements encompassing blast-proof window film installations, fire alarm system enhancements, greenhouse irrigation infrastructure, and building renovation work; equipment maintenance including cooling tower servicing, walk-in cooler repairs, and reverse osmosis filter replacements; specialized services such as carpenter and painter labor, soil management for research plots, and library cataloging support; and provision of maintenance supplies and materials necessary for ongoing facility operations. With the place of performance located in New Orleans, Louisiana, and task orders valued individually between approximately $8,000 and $25,000, Red Bison Services demonstrates sustained operational capacity to support the Agricultural Research Service's critical research infrastructure and mission requirements across diverse facility maintenance and improvement initiatives throughout the contract period.

Task orders

Task order Ordering agency Obligated Awarded
WO# 49725 install drain for all IW compressed air lines at the southern regional research center in new orleans, LA. 1232SA26F0462 Central Program Planning Coordination and Support (ARS) $17,955
WO# 50550 acquire materials needed to replace restroom and laboratory faucets, toilets, and flushometers. 1232SA26F0454 Central Program Planning Coordination and Support (ARS) $16,979
WO# 50555 replace broken vacuum pump in attic. 1232SA26F0451 Central Program Planning Coordination and Support (ARS) $17,459
Task order against IDIQ contract 12405B24D0004 for red bison; WO# 50552 provide carpenter/painter services to the… 1232SA26F0420 Central Program Planning Coordination and Support (ARS) $24,931
Task order against IDIQ contract 12405B24D0004 for red bison; WO# 50551 acquire supplies and materials for utilities… 1232SA26F0427 Central Program Planning Coordination and Support (ARS) $14,374
Installation of drip irrigation in the middle greenhouse, BAY #2 in new orleans, LA (southern regional research center). 1232SA26F0260 Central Program Planning Coordination and Support (ARS) $21,023
Installation of two heaters to the middle greenhouse BAY at the southern regional research center. 1232SA26F0210 Central Program Planning Coordination and Support (ARS) $20,604
Sink installation in greenhouse BAY 1 at the southern regional research center. 1232SA26F0180 Central Program Planning Coordination and Support (ARS) $7,375
Leak repair 1232SA26F0016 Central Program Planning Coordination and Support (ARS) $7,910
Locate, catalog and prepare library books for shipping to NAL 1232SA25F0526 Central Program Planning Coordination and Support (ARS) $18,921
The supplies and materials are needed for the required ongoing maintenance of the facility (39 acres of grounds… 1232SA25F0433 Central Program Planning Coordination and Support (ARS) $22,377
Install irrigation in middle greenhouse - BAY 1 - work order #48378 1232SA25F0443 Central Program Planning Coordination and Support (ARS) $24,657
Add fire alarm speakers and strobes time extension due to government shutdown. 1232SA25F0440 Central Program Planning Coordination and Support (ARS) $0
Repair roof on building 3 - work order #47710 1232SA25F0439 Central Program Planning Coordination and Support (ARS) $13,902
WO# 48436 install blast proof window film NW admin wing 1232SA25F0225 Central Program Planning Coordination and Support (ARS) $23,273
Install blast proof window film SW wing 1232SA25F0397 Central Program Planning Coordination and Support (ARS) $20,740
WO 48444 provide carpenter/painter from september 17 - december 31, 2025; provide carpenter/painter from september… 1232SA25F0387 Central Program Planning Coordination and Support (ARS) $21,888
Renew the textile building chiller maintenance agreement which is expiring 8/31/2025. This contract is managed by the o… 1232SA25F0269 Central Program Planning Coordination and Support (ARS) $16,335
Install blast proof film - east windows 1232SA25F0298 Central Program Planning Coordination and Support (ARS) $12,707
Supply and install stationary benches, new orleans, LA (o & m to) 1232SA25F0294 Central Program Planning Coordination and Support (ARS) $17,615
Install a temporary walkway to provide safe entry and exit to and from the chemical, due to the possibility of… 1232SA25F0299 Central Program Planning Coordination and Support (ARS) $20,027
Walk-in cooler repairs 1232SA25F0253 Central Program Planning Coordination and Support (ARS) $11,004
WO# 48443- repair triple duty valve on condenser water pump #2 1232SA25F0238 Central Program Planning Coordination and Support (ARS) $24,881
Repair and rebuild walls in rooms 1001 and 1002 to create additional offices, new orleans, louisiana 1232SA25F0206 Central Program Planning Coordination and Support (ARS) $15,415
The purpose of modification P00005 is to increase funding due to increased wage rates. 1232SA25F0215 Central Program Planning Coordination and Support (ARS) $17,656
Replace RO filters and membranes on the textile building reverse osmosis system. 1232SA25F0208 Central Program Planning Coordination and Support (ARS) $16,269
Backflow preventer testing, sump pump controller replacement, generator preventive maintenance, and valve replacement… 1232SA25F0199 Central Program Planning Coordination and Support (ARS) $11,749
WO# 48115 - perform required annual boiler maintenance. This work order is to have the annual maintenance completed… 1232SA25F0163 Central Program Planning Coordination and Support (ARS) $18,397
WO#47704 - rebuild all 7 hydraulic cylinders on backhoe. 1232SA25F0157 Central Program Planning Coordination and Support (ARS) $9,508
WO# 48116 perform annual cooling tower maintenance, $20,568.70 1232SA25F0164 Central Program Planning Coordination and Support (ARS) $20,569
Remove soil from plots 4 & 5 and spread new soil. 12405B25F0054 Southeast Area (FRIID) $14,314
WO# 47779 - acquire compost to be spread and till in with soil 12405B25F0053 Southeast Area (FRIID) $18,365
WO#47776 remove soil from plots 1-3 and spread new soil. 12405B25F0052 Southeast Area (FRIID) $20,524
WO# 46219 installation of fume exhaust system in textile bldg. Room 1312 12405B25F0051 Southeast Area (FRIID) $18,144
WO# 47775 - provide stock of door closures for doors in industrial and chemical wings. 12405B25F0049 Southeast Area (FRIID) $17,576
WO# 47675 - provide carpenter/painter. 12405B25F0046 Southeast Area (FRIID) $24,805
Work orders # 47705 and 47674 for the new orleans, LA location. 12405B25F0050 Southeast Area (FRIID) $21,381
WO# 47495 - clean scale in tubes of chiller 1 condenser barrel. 12405B25F0039 Southeast Area (FRIID) $15,123
WO# 47576- replace diesel fuel pumps and rusted fuel piping for generator. 12405B25F0041 Southeast Area (FRIID) $16,417
WO# 47420 - replace 6" water valve in east parking lot. 12405B25F0040 Southeast Area (FRIID) $24,654
Task order for red bison. 12405B25F0037 Southeast Area (FRIID) $22,000
Task order for red bison. 12405B25F0009 Southeast Area (FRIID) $23,385
Security gate installation 12405B25F0014 Southeast Area (FRIID) $22,206
Task order for red bison. 12405B25F0013 Southeast Area (FRIID) $15,634
Task order for red bison. 12405B25F0004 Southeast Area (FRIID) $24,032
Task order for red bison. 12405B25F0005 Southeast Area (FRIID) $24,032
IAS task order for red bison. 12405B25F0003 Southeast Area (FRIID) $24,054
WO#46384 - clean out and restore building 3. 12405B24F0370 Southeast Area (FRIID) $24,491
Task order for red bison. 12405B24F0353 Southeast Area (FRIID) $24,731
WO# 46221 - modify plumbing to accommodate large pumps. 12405B24F0350 Southeast Area (FRIID) $8,281
Show 40 more

Latest 50 of 94 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 $1,826,623
Funding Only Action P00005 $56,525
Funding Only Action P00004 $1,766,404
Exercise an Option P00003 $0
Funding Only Action P00002 $874,457
Other Administrative Action P00001 $13,847
Original award $874,457

Quick answers

Who was awarded contract 12405B24D0004?

12405B24D0004 was awarded to Red Bison Services, LLC by Central Program Planning Coordination and Support (Agricultural Research Service) on April 1, 2024.

How much is contract 12405B24D0004 worth?

Orders under 12405B24D0004 have obligated $1,889,456. Their combined current value, with exercised options, is $1,904,863. 12405B24D0004's own ceiling is $15,453,213. A single order can be worth up to $25,000.

How many orders have been placed under contract 12405B24D0004?

94 orders have been placed under 12405B24D0004, the latest on August 20, 2026.

Which agency awarded contract 12405B24D0004?

Central Program Planning Coordination and Support (Agricultural Research Service) awarded 12405B24D0004, with funding from Southeast Area (Field Research Implementation and Information Delivery).

Who can order from contract 12405B24D0004?

12405B24D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 12405B24D0004 competed?

The extent of competition for 12405B24D0004 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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