The department of the interior's (DOI), interior business center (IBC), acquisition division (AQD) on behalf of the US army's special operations command's (usasoc) deputy chief of staff engineer…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140D0420D0009
Awardee
Awarding agency
Task orders
64 $45,956,664 obligated

Award facts

Opportunity
  • 140D0420R0030 Solicitation number
Combined order value
  • $45,956,664 Current, with exercised options
  • $46,083,693 Potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$100,000,000.00
Maximum order
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Special Operations Command Department of the Army, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV, awarded to Chickasaw Defense Logistics, LLC, a tribally owned, minority-owned small business, provides the U.S. Army Special Operations Command (USASOC) with a range of construction, renovation, logistics, and IT services to support critical defense missions at Fort Liberty, North Carolina.

The $100 million IDV contract, which does not utilize any set-aside designations, enables Chickasaw Defense Logistics to receive multiple delivery orders for projects such as facility upgrades, infrastructure improvements, design services, and furniture/equipment installations. Numerous task orders have been issued under this IDV, valued up to $1.9 million, for initiatives like building renovations, HVAC system replacements, network enhancements, and specialized training support. Chickasaw Defense Logistics has also been awarded separate IDVs with USASOC and other federal agencies, totaling over $178 million, demonstrating the company's diverse capabilities in serving defense and civilian government requirements.

Description

As the agency reported it.

The department of the interior's (DOI), interior business center (IBC), acquisition division (AQD) on behalf of the US army's special operations command's (usasoc) deputy chief of staff engineer (dcseng) seeks to award an indefinite DE

Task orders

Task order Ordering agency Obligated Awarded
X-4670 asrs 140D0425F0981 Interior Business Center (DO) $75,527
E-2176 G6 SIE renovation 140D0424F1255 Interior Business Center (DO) $1,575,471
Architect engineer design services to renovate HVAC and replace roof at d-1307 140D0424F1226 Interior Business Center (DO) $385,503
E-2431 blcse renovation 140D0424F1113 Interior Business Center (DO) $252,376
E2929 FMC HQ area refresh 140D0423F1307 Interior Business Center (DO) $514,446
H-2313 pedestrian pavement 140D0423F1295 Interior Business Center (DO) $506,482
H-2313 3RD floor renovation 140D0423F1286 Interior Business Center (DO) $150,530
E-2431 blcse renovation 140D0423F1282 Interior Business Center (DO) $904,624
E-2929 JAG modernization 140D0423F1275 Interior Business Center (DO) $1,650,094
E-2929 foia & mailroom redesign 140D0423F1249 Interior Business Center (DO) $454,883
E-2929 sine pari social site 140D0423F1236 Interior Business Center (DO) $284,413
E-2929 g-2 basement modernization 140D0423F1091 Interior Business Center (DO) $441,709
Provide G2 socrates area with FFE to include workbench stations, chairs, and monitor arms, in building e-2929. 140D0423F0584 Interior Business Center (DO) $38,551
E-2431 G9 FFE 140D0422F0772 Interior Business Center (DO) $66,821
Contractor shall design and provide furniture for the two scif rooms and the open storage area; contractor shall… 140D0422F0717 Interior Business Center (DO) $409,486
Under this task order for building e-2176 satellite pad, the contractor will construct a satellite pad with an electric… 140D0422F0209 Interior Business Center (DO) $992,244
Upgrade the aging infrastructure of every directorate that operates in E2929 and its ancillary buildings within the e… 140D0422F0575 Interior Business Center (DO) $314,367
Usasoc - e-4327 access control 140D0422F0660 Interior Business Center (DO) $69,050
E-1650 miscellaneous interior demolition 140D0422F0601 Interior Business Center (DO) $18,340
E2431 blsce design 140D0422F0576 Interior Business Center (DO) $96,335
Usasoc x-3973 furniture wall 140D0422F0574 Interior Business Center (DO) $144,892
Under this task order the contractor shall provide the work and ancillary support required to provide the breaker and… 140D0422F0212 Interior Business Center (DO) $1,920,393
Under this task order the dcseng seeks to direct work in multiple spaces on fort bragg within the echo campus. In… 140D0422F0411 Interior Business Center (DO) $343,243
Under this task order, the contractor all labor, materials, equipment, incidentals, and supervision required to prepare… 140D0422F0344 Interior Business Center (DO) $68,486
Under this task order, the contractor all labor, materials, equipment, incidentals, and supervision required to prepare… 140D0422F0341 Interior Business Center (DO) $285,293
Under this task order, the contractor all labor, materials, equipment, incidentals, and supervision required to prepare… 140D0422F0003 Interior Business Center (DO) $263,857
Under this task order the contractor will provide the following in support of G2 E2929 and swcs furniture: *… 140D0422F0506 Interior Business Center (DO) $255,797
Under this task order building e-2929 the contractor will upgrade all exterior windows to make the space more… 140D0422F0208 Interior Business Center (DO) $917,096
Under this order the SW corner of the usasoc HQ building (E2929) requires an upgrade to include demolition of an… 140D0422F0445 Interior Business Center (DO) $245,348
Under this task order, the somtc strike cell annex requires a network switch to enable to newly constructed building to… 140D0422F0311 Interior Business Center (DO) $18,822
Under this task order, usasoc building e-1733 BAY b needs to be renovated in order to make the space more functional… 140D0422F0169 Interior Business Center (DO) $1,036,591
Under this task order the southwest corner of the usasoc HQ building (E2929) requires an upgrade to include replacing… 140D0422F0198 Interior Business Center (DO) $117,744
Under this task order, usasoc HQ building (E2929) requires a FFE upgrade which includes replacing conference chairs… 140D0422F0171 Interior Business Center (DO) $83,163
Under this task order, the contractor will make renovations to building e-1541 on fort bragg. The dcseng requires… 140D0422F0116 Interior Business Center (DO) $259,270
Under this task order, the usasoc 3RD floor command group requires an upgrade to include replacing current furniture… 140D0422F0135 Interior Business Center (DO) $70,267
Under this task order, the contractor will upgrade the network system in order for IT to monitor and control HVAC… 140D0422F0006 Interior Business Center (DO) $178,377
Under this task order, the contractor will make necessary electrical connections to ensure functionality in the 3RD… 140D0422F0007 Interior Business Center (DO) $158,794
Under this task order the contractor will work outside of building e-4223. The building needs to have an awning be… 140D0421F0546 Interior Business Center (DO) $4,571
Data center consolidation - fiber 140D0421F0799 Interior Business Center (DO) $1,293,157
E3928 engineering drawings 140D0421F0518 Interior Business Center (DO) $82,732
Under this task order, the contractor shall install wall lockers is usasoc G8 spaces. 140D0421F0545 Interior Business Center (DO) $36,353
Under this task order, the contractor shall upgrade of data/network requirements, electrical power, HVAC… 140D0421F0191 Interior Business Center (DO) $883,677
Under this task order, the contractor shall work on a multiple spaces in bldg e-1733. The building needs to be… 140D0421F0400 Interior Business Center (DO) $1,252,688
Under this task order the contractor shall provide labor and material to paint the family readiness center. 140D0421F0234 Interior Business Center (DO) $33,620
Under this task order, the usasoc g-2 directorate seek to provide a workspace conducive to the tasks required for the… 140D0421F0317 Interior Business Center (DO) $87,336
The contractor shall move usasoc G2 move to the artificial intelligence room. 140D0421F0249 Interior Business Center (DO) $41,967
Under this task order, the 64TH geospatial planning cell unit requires network upgrades in the temporary swing space at… 140D0421F0192 Interior Business Center (DO) $36,298
Under this task order, usasoc seeks to direct work in multiple spaces within yarbrough complex on fort bragg in order… 140D0421F0224 Interior Business Center (DO) $107,330
Under this task order, the contractor will provide furniture to the command group (chief of staff) in usasoc building… 140D0421F0194 Interior Business Center (DO) $79,354
Under this task order the contractor has multiple requirements. The JFK memorial chapel requires an upgrade to… 140D0421F0218 Interior Business Center (DO) $28,499
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00011 · US army special operations command (usasoc) construction indefinite delivery/indefinite quantity contract $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract 140D0420D0009?

140D0420D0009 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on September 17, 2020.

How much is contract 140D0420D0009 worth?

Orders under 140D0420D0009 have obligated $45,956,664. Their combined potential value, with all options, is $46,083,693. 140D0420D0009's own ceiling is $100,000,000. A single order can be worth up to $100,000,000.

How many orders have been placed under contract 140D0420D0009?

64 orders have been placed under 140D0420D0009, the latest on September 16, 2025.

Which agency awarded contract 140D0420D0009?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420D0009, with funding from Army Special Operations Command (Department of the Army).

Who can order from contract 140D0420D0009?

140D0420D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0420D0009 competed?

The extent of competition for 140D0420D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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