EO 14398 - facilities maintenance and repair IDIQ

Active Indefinite Delivery Contract Awarded

Contract number
140R3026D0004
Awardee
Awarding agency
Task orders
1 $19,380 obligated

Award facts

Opportunity
Combined order value
$19,380 Current and potential, with all options
Last date to order 2% complete
IDV ceiling 1% used
$2,200,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Reclamation awarded a Total Small Business set-aside single-award indefinite delivery contract to Saint Solution Group LLC on September 21, 2026, with a $2.2 million ceiling and an ultimate completion date of September 24, 2031. This IDIQ procures comprehensive facilities maintenance and repair services under Executive Order 14398.

The contract covers preventive maintenance, repairs, inspections, testing, technical consulting, and equipment condition assessments for Delta Building Management Systems, HVAC equipment, chillers, cooling towers, condensing hot water boiler systems, power and water meters, electrical equipment, and emergency repair services with 24-hour response capabilities. The underlying capability solicitation, posted February 23, 2026, sought contractors able to perform monthly, semi-annual, and annual preventive maintenance cycles, replace and integrate 17 power meters and 16 water meters into the existing Delta Web BMS system, and demonstrate technical capacity and relevant government support services performed within the prior two years with customer references. NAICS Code 561210 (Facilities Support Services) applies.

Saint Solution Group LLC, doing business as Lion Supply & Procurement Services LLC, has already received a delivery order issued September 21, 2026, for boiler preventative maintenance services valued at $19,380 with performance in Boulder City, Nevada and completion by September 24, 2027, priced as firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
EO 14398 - lcbro boiler preventative maintenance FY27 140R3026F0107 Bureau of Reclamation $19,380

Quick answers

Who was awarded contract 140R3026D0004?

140R3026D0004 was awarded to Saint Solution Group LLC by Bureau of Reclamation (Department of the Interior) on September 21, 2026.

How much is contract 140R3026D0004 worth?

Orders under 140R3026D0004 have obligated $19,380. 140R3026D0004's own ceiling is $2,200,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 140R3026D0004?

1 order has been placed under 140R3026D0004, the latest on September 21, 2026.

Who can order from contract 140R3026D0004?

140R3026D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140R3026D0004 competed?

The extent of competition for 140R3026D0004 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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