CSC-22000 civil construction IDIQ for the defense supply center columbus (dscc).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP470223D0002
Awardee
Awarding agency
Task orders
16 $4,494,795 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
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

The Defense Logistics Agency Land and Maritime awarded an Indefinite Delivery Contract (IDC) valued at $4,500,000.00 to John Cecil Construction, LLC, a small disadvantaged, minority-owned, and veteran-owned business with SBA 8(a) and HUBZone certifications. The IDC is for civil construction services to support the Defense Supply Center Columbus (DSCC) facilities. Under this IDC, the agency has issued multiple firm fixed-price delivery orders to John Cecil Construction for various construction, maintenance, and repair projects at government facilities in Columbus, Ohio. The delivery orders include repairs to shade canopies, water mains, parking lots, building interiors, and site infrastructure, with a total value exceeding $1.5 million. John Cecil Construction has extensive experience providing similar services to multiple federal agencies through various contract vehicles, leveraging its small business certifications to compete for set-aside and unrestricted opportunities.

The scope of the IDC and associated delivery orders encompasses a broad range of civil construction, maintenance, and repair services required to support and sustain the Defense Supply Center Columbus facilities. These services align with the company's core competencies and past performance on infrastructure projects for the Defense Logistics Agency, Department of the Interior, Department of Homeland Security, and U.S. Air Force. The contract work aims to ensure the continued functionality and upkeep of critical government buildings, systems, and site infrastructure in support of the agency's mission.

Task orders

Task order Ordering agency Obligated Awarded
Misc repairs (task orders) SP470225F0059 Land and Maritime (DLA) $857,892
Dock leveler SP470225F0055 Land and Maritime (DLA) $145,522
Metal wall repair bldg 9 south side SP470225F0043 Land and Maritime (DLA) $75,669
Battery test center renovations SP470225F0042 Land and Maritime (DLA) $857,702
M & r water distribution system SP470225F0041 Land and Maritime (DLA) $157,024
Repair shade canopies SP470225F0009 Land and Maritime (DLA) $55,465
CSC-24105 repair water main break SP470224F0043 Land and Maritime (DLA) $47,125
Maint to parking lot bldg 20 SP470224F0033 Land and Maritime (DLA) $198,019
Repair room 109 bldg 9 SP470223F0042 Land and Maritime (DLA) $543,250
Repair floor bldg 43 SP470223F0043 Land and Maritime (DLA) $358,828
M & r to bldg 22 (CDC) SP470223F0044 Land and Maritime (DLA) $214,884
Bioretention and landscape repairs at dscc SP470223F0040 Land and Maritime (DLA) $125,000
Metal wall repair bldg 9 SP470223F0037 Land and Maritime (DLA) $73,218
Door replacement (bldgs 9, 11 SP470223F0028 Land and Maritime (DLA) $185,121
Glass repair SP470223F0029 Land and Maritime (DLA) $198,210
Emergency tire fire cleanup t SP470223F0027 Land and Maritime (DLA) $401,866
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00007 · Civil construction $0
Exercise an Option P00006 · Civil construction IDIQ OY2 $0
Other Administrative Action P00005 · Civil IDIQ at dscc $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · 4610094736 ! Other heavy and civil ENG CON $0
Other Administrative Action P00001 $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 $4,494,795. Their combined current value, with exercised options, is $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 22, 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 extent of competition for SP470223D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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