The federal contract IDV award provides indefinite-delivery, indefinite-quantity (IDIQ) construction, repair, and alteration services across the states of Michigan, Minnesota, and Wisconsin. The prime contractor is Cheroenhaka Nottoway Enterprises, LLC, a tribally-owned, minority-owned small business that is SBA-certified as an 8(a) Program Participant and HUBZone firm. The IDIQ contract has a ceiling value of $37,500,000 and a period of performance from September 1, 2019 to February 28, 2025. The IDIQ contract has resulted in numerous delivery orders issued by civilian federal agencies such as the General Services Administration, Administrative Office of the U.S. Courts, and Department of Justice. These delivery orders cover a wide range of construction, renovation, and maintenance services at federal facilities in the three-state region, including projects such as plumbing and HVAC upgrades, historic courthouse restorations, office build-outs, and exterior repairs. The contract provides the government flexibility to order construction-related services on an as-needed basis to meet the facility requirements of various federal agencies and departments.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0014 | Supplemental Agreement for work within scope | $0 | 4/7/25 | |
| PO0013 | Exercise an Option | $0 | 8/29/24 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 3/15/24 | |
| PO0010 | Exercise an Option | $0 | 8/29/23 | |
| PO0008 | Exercise an Option | $0 | 8/30/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PF0019D0063-47PF0022F0697 | Cheroenhaka Nottoway Enterprises, LLC | $250.7k | 6/14/22 | 12/29/23 | 1/8/24 | |
Delivery Order 47PF0019D0063-47PF0020F0742 | Dakota Intertek Corp. | $15.4k | 7/10/20 | 4/30/21 | 2/24/21 | |
Delivery Order 47PF0019D0063-47PF0021F0340 | Dakota Intertek Corp. | $5.0k | 1/26/21 | 4/30/21 | 1/26/21 | |
Delivery Order 47PF0019D0063-47PF0021F0981 | Cheroenhaka Nottoway Enterprises, LLC | $122.9k | 8/4/21 | 6/20/22 | 7/28/22 | |
Delivery Order 47PF0019D0063-47PF0024F0576 | Cheroenhaka Nottoway Enterprises, LLC | $80.3k | 5/9/24 | 12/10/24 | 10/30/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IDIQ CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATIONS IN THE STATES OF MI, MN & WI | 47PF0019R0001 | General Services Administration Public Buildings Service Region 5 | Award Notice 1/1 | 10/2/18, 5:40 PM |