CSC-22000 civil construction IDIQ for the defense supply center columbus (DSCC).
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP470223D0002
- Awardee
-
John Cecil Construction, LLC UEI LRGBFJFA6M89
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 16 $4,479,419 obligated
Award facts
- Combined order value
- $4,479,419 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to John Cecil Construction, LLC on October 7, 2022, with a $4.5 million ceiling, as a single-award 8(a) sole-source vehicle for civil construction at the Defense Supply Center Columbus (DSCC). The contract is titled CSC-22000 Civil Construction IDIQ and supports minor construction, maintenance, and repair. Its ultimate completion date was October 6, 2025. The prime is a veteran-owned small business, SBA 8(a) certified, HUBZone, minority-owned, and DOT-certified DBE. The source states no minimum guarantee.
The vehicle has 16 task orders recorded against it, and the most recent delivery orders are issued from Defense Logistics Agency Land and Maritime for Columbus, Ohio work. A September 22, 2025 miscellaneous repairs order carries a $842,515.69 ceiling, is firm fixed price, is 8(a) sole source, and runs through September 30, 2026. A September 3, 2025 dock leveler order for $145,522 is 8(a) sole source, is performed in Whitehall, Ohio, and runs through March 31, 2026. A July 14, 2025 battery test center renovation and repair order carries an $857,702 ceiling, is 8(a) sole source, and runs through August 1, 2026. Two July and June 2025 orders carry no set-aside: a July 24, 2025 metal wall repair order for Building 9 at $75,669.38, and a June 26, 2025 water distribution maintenance and repair order at $157,024.02 with an October 1, 2025 completion date.
Task orders
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470223D0002?
SP470223D0002 was awarded to John Cecil Construction, LLC by Land and Maritime (Defense Logistics Agency) on October 7, 2022.
How much is contract SP470223D0002 worth?
Orders under SP470223D0002 have obligated $4,479,419. SP470223D0002's own ceiling is $4,500,000.
How many orders have been placed under contract SP470223D0002?
16 orders have been placed under SP470223D0002, the latest on September 21, 2025.
Who can order from contract SP470223D0002?
SP470223D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP470223D0002 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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