The united states army john f. Kennedy special warfare center and school (usajfkswcs) assistant chief of staff engineer (acseng)seeks to direct work within the usajfkswcs enterprise to include but not…

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0422D0011
Awardee
Awarding agency
Task orders
38 $7,013,132 obligated

Award facts

Opportunity
  • 140D0422R0005 Solicitation number
Combined order value
$7,013,132 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 23% used
$30,000,000.00
Maximum order
$30,000,000.00
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 ·

Army Special Operations Command awarded an 8(a) sole-source indefinite-delivery contract to Chickasaw Defense Logistics, LLC with a $30 million ceiling on September 16, 2022, for construction designs, minor repairs, and related services at Fort Liberty, North Carolina, with a final completion date of September 15, 2027. This is a single-award vehicle.

Chickasaw Defense Logistics is a tribally-owned, SBA-certified 8(a) small disadvantaged business headquartered in Norman, Oklahoma, with SBA 8(a) certification valid through January 3, 2027.

Work is performed at Fort Liberty, North Carolina.

The IDIQ funds facility renovations, security infrastructure upgrades, and facilities maintenance across the installation. Recent task orders span floor resurfacing, landscape work, kitchen renovation, mailroom services, electrical upgrades, secondary air conditioning installation, SCIF decommissioning, and access control system improvements. Task orders issued in 2025 and 2026 include a $189,401.68 floor resurfacing order (June 2026), a $64,459.32 landscape project (June 2026), a $181,425.93 kitchen renovation (September 2025) with subcontractor Shaw Construction Co, Inc., a $284,573.15 mailroom services call (September 2025), a $105,135.57 electrical upgrade (September 2025), a $180,584.45 secondary air conditioning installation (September 2025) with subcontractor Haire Plumbing & Mechanical Co, Inc., and a $217,904.64 SCIF decommissioning project (September 2025) with subcontractor Signet Technologies (Convergint Federal). Delivery orders are priced firm-fixed-price and issued both under the 8(a) sole-source set-aside and on a full-and-open basis.

Description

As the agency reported it.

The united states army john f. Kennedy special warfare center and school (usajfkswcs) assistant chief of staff engineer (acseng)seeks to direct work within the usajfkswcs enterprise to include but not limited to construction designs, minor repairs to

Task orders

Task order Ordering agency Obligated Awarded
Installation of the access control T0 the dfac (cafeteria) parking lot 140D0426F1258 Interior Business Center (DO) $82,965
Renovation of the break room in building D3004. 140D0426F1257 Interior Business Center (DO) $182,358
Renovation of the atrium area of building D3004 140D0426F1253 Interior Business Center (DO) $211,149
Replacement and installation of access control system to the anti-terrorism force protection building 140D0426F1254 Interior Business Center (DO) $402,543
Resurfacing of the basement GYM floor in building D3915 140D0426F1251 Interior Business Center (DO) $172,690
Renovation of conference room in building D3206. 140D0426F1194 Interior Business Center (DO) $123,503
Construction renovations of the D3403 family readiness group (FRG) area. 140D0426F1161 Interior Business Center (DO) $129,132
Renovation of the bank hall in building D3915 hall of heroes 140D0426F1157 Interior Business Center (DO) $104,327
Renovation of classroom swing space in building 3022 140D0426F1163 Interior Business Center (DO) $237,127
Provide landscaping outside buildings D3206 and D3004 140D0426F1164 Interior Business Center (DO) $102,610
Renovations to the anti-terrorism, force protection (atfp) building. 140D0426F1150 Interior Business Center (DO) $242,310
Swcs furnish and install vinyl printer 140D0426F1136 Interior Business Center (DO) $52,388
Upgrade of the JFL chapel lighting to energy efficient led lighting 140D0426F1135 Interior Business Center (DO) $66,777
Stormwater remediation and drainage improvements 140D0426F1137 Interior Business Center (DO) $345,824
CCTV system upgrades internally and externally to the atfp building 140D0426F1096 Interior Business Center (DO) $377,391
Complete remediation, repair, and operational verification of fire damaged generator and HVAC systems. 140D0426F0949 Interior Business Center (DO) $28,846
Floor resurfacing 140D0426F0626 Interior Business Center (DO) $356,181
Dfac landscape 140D0426F0601 Interior Business Center (DO) $64,459
Kitchen renovation 140D0425F1057 Interior Business Center (DO) $181,426
TA-3-23 range 37P electrical upgrade 140D0425F1030 Interior Business Center (DO) $105,136
TA-3-24 swcs mailroom 140D0425F1032 Interior Business Center (DO) $284,573
TA-27-23 secondary a/c units 140D0425F0984 Interior Business Center (DO) $180,584
Usasoc atfp project 140D0425F0975 Interior Business Center (DO) $217,905
TA-00011-24 (0-3570) replace AC in server room 140D0424F0819 Interior Business Center (DO) $91,807
TA-33-22 east gate ESS connectivity 140D0423F1088 Interior Business Center (DO) $82,828
TA-29-22 robin sage 140D0423F1089 Interior Business Center (DO) $94,654
TA-18-23 bank hall (d-3915) G6 annex 140D0423F1087 Interior Business Center (DO) $142,641
Building o-03556, range 37 install drop arm gates 140D0423F1090 Interior Business Center (DO) $148,538
D-3915 bank hall pressure wash 140D0423F0915 Interior Business Center (DO) $141,013
Plan, procure, and install a complete and integrated pacs at joint armament facility (JAF) to include dual turnstiles… 140D0423F0855 Interior Business Center (DO) $472,858
Swcs volckman hall door. Install / replace additional security door hardware and card reader. 140D0423F0481 Interior Business Center (DO) $99,281
Upgrade external and internal video surveillance system for bryant hall (d-3206) and kennedy hall (d-3004) 140D0422F1001 Interior Business Center (DO) $652,875
Examine project functions, validate project requirements, analyze alternate design concepts by means of the charrette… 140D0422F1026 Interior Business Center (DO) $449,290
Upgrade and replace the existing intercom system with an aiphone IX series IP intercom system. This will include… 140D0422F0998 Interior Business Center (DO) $58,527
Remove existing vehicle gate, procure, and install new vehicle access control gate to the command parking lot of bryant… 140D0422F1018 Interior Business Center (DO) $24,936
Install an intercom system. This will include integrating the intercom system with the existing door lock in the… 140D0422F1020 Interior Business Center (DO) $34,058
Provide the means to control access to the entrance and exit into the paved parking lot and loading dock for bldg… 140D0422F0995 Interior Business Center (DO) $172,579
Upgrade the access control for b CO, 1ST BN, 1ST swtg(a). This will include installing a total of 4 RPK40 keypad card… 140D0422F0997 Interior Business Center (DO) $95,044
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00005 · Incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors in compliance with EO 14398. $0
Other Administrative Action P00004 · United states army john f. Kennedy special warfare center and school (usajfkswcs) assistant chief of staff engineer (acseng) construction IDIQ $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Signet Technologies, Inc. REPLACEMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM TO THE ANTI-TERRORISM FORCE PROTECTION BUILDING "Installation of access control lanes in the left and… $310,081
Shaw Construction Co, Inc. CONSTRUCTION RENOVATIONS OF THE D3403 FAMILY READINESS GROUP (FRG) AREA. Prep and paint walls, install shelving, install ice machine, remove and replace 6' of… $66,897
Shaw Construction Co, Inc. RENOVATION OF CLASSROOM SWING SPACE IN BUILDING 3022 "1. Bay 1 Remove and replace one entry door - reuse hardware 2. Typical - Remove and replace blinds 3.… $135,295
Signet Technologies, Inc. CCTV SYSTEM UPGRADES INTERNALLY AND EXTERNALLY TO THE ATFP BUILDING "To provide and install upgraded security camera equipment to replace existing cameras… $274,924
True North Professionals PROVIDE LANDSCAPING OUTSIDE BUILDINGS D3206 AND D3004 "2. Bryant Hall Flagpole Area (D-3206) • Remove all gravel and large rocks from the flagpole area… $58,179
True North Professionals RENOVATION OF THE BANK HALL IN BUILDING D3915 HALL OF HEROES "• Removal and Replacement of Carpet and VTC: Contractor shall remove all existing carpet and vinyl… $49,661
Employment Source Inc. DFAC LANDSCAPE "Project Name(s): JFKSWCS DFAC (D-3624) Landscaping for Memorialization Ceremony Description of Service: Landscaping services to enhance the… $39,920
Haire Plumbing & Mechanical Co Inc. TA-3-24 SWCS MAILROOM Renovation of Bank Hall, room A100 for new SWCS Mailroom $22,076
Haire Plumbing & Mechanical Co Inc. TA-27-23 SECONDARY A/C UNITS Install new secondary A/C Unit in Audio Visual Rooms $95,359
Shaw Construction Co, Inc. KITCHEN RENOVATION Bryant Hall, 6th FL Command Kitchen Renovation $100,366
Shaw Construction Co, Inc. TA-3-24 SWCS MAILROOM Renovation of Bank Hall, room A100 for new SWCS Mailroom $150,857
Signet Technologies, Inc. USASOC ATFP PROJECT Decommissioning of SCIF $164,517
Show all 12

Quick answers

Who was awarded contract 140D0422D0011?

140D0422D0011 was awarded to Chickasaw Defense Logistics, LLC by Interior Business Center (Office of Policy Management and Budget) on September 16, 2022.

How much is contract 140D0422D0011 worth?

Orders under 140D0422D0011 have obligated $7,013,132. 140D0422D0011's own ceiling is $30,000,000. A single order can be worth up to $30,000,000.

How many orders have been placed under contract 140D0422D0011?

38 orders have been placed under 140D0422D0011, the latest on September 24, 2026.

Which agency awarded contract 140D0422D0011?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0422D0011, with funding from Army Special Operations Command (Department of the Army).

Who can order from contract 140D0422D0011?

140D0422D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0422D0011 competed?

The extent of competition for 140D0422D0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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