Maintenance of office buildin

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP470522D0001
Awardee
Awarding agency
Task orders
76 $24,430,868 obligated

Award facts

Opportunity
Combined order value
$24,430,868 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 30% used
$81,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Varcomac LLC, an electrical contractor based in Odenton, Maryland, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency Headquarters on January 1, 2022, valued at $81 million with an ultimate completion date of December 31, 2026. The contract provides electrical maintenance and construction services for the McNamara Headquarters Complex at Fort Belvoir, Virginia, and other Department of Defense facilities in the Baltimore-Washington region. The scope encompasses operation, maintenance, repair, and minor construction of electrical systems, components, and equipment for buildings and structures, including electrical upgrades, fire alarm and life safety system installations, security system implementations, lighting upgrades, conference room renovations, and general facilities operations and maintenance. The contract was awarded without a small business set-aside designation and operates as an indefinite quantity contract structure, enabling the Defense Logistics Agency to issue task orders as operational needs arise.

The underlying contract has generated numerous firm fixed-price delivery orders since award, ranging from small projects valued at approximately $4,000 to substantial efforts exceeding $3.2 million, demonstrating consistent utilization of the vehicle across multiple facility types and project categories. Representative task orders include electrical services at the McNamara Headquarters Complex ($3.35 million for option year four), exterior lighting replacement ($1.02 million), touchless bathroom fixture installations ($381,000), main entry turnstile installation ($340,600), building security upgrades including fire alarm panel replacements, specialized Sensitive Compartmented Information Facility electrical installations, and various infrastructure improvements at Fort Belvoir and other Defense Logistics Agency facilities. Performance locations include Fort Belvoir, Virginia and Odenton, Maryland, with the majority of work concentrated at the McNamara Headquarters Complex supporting the Defense Logistics Agency's logistics and supply chain operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
Electrical building 2462 room 0235, HQC DLA fitness center card readers installation project SP470526F0111 Headquarters (DLA) $24,013
Electrical task order - data center project SP470526F0082 Headquarters (DLA) $43,207
Install control switches SP470526F0080 Headquarters (DLA) $8,534
Electrical building 2462 jloc OPS center project SP470526F0036 Headquarters (DLA) $3,350
Electrical support services - mcnamara HQ complex and remote facilities. Task order for option year four - period of… SP470526F0017 Headquarters (DLA) $3,350,786
Electrical building 2462 POD 10 and garage head end fire alarm panel upgrade project SP470525F0183 Headquarters (DLA) $73,764
Electrical building 2462 room 0122 asoc project SP470525F0172 Headquarters (DLA) $48,189
Electrical building 2462 4TH floor POD 10 room 4250 scif project SP470525F0171 Headquarters (DLA) $121,047
Electrical building 2462 POD 10 scif ESS installation SP470525F0147 Headquarters (DLA) $114,922
Electrical building 2462 jloc OPS center project SP470525F0149 Headquarters (DLA) $42,619
Electrical building 2468 CDC replacement cameras SP470525F0139 Headquarters (DLA) $72,586
Electrical building 2462 room 2424 executive dining room and executive conference room lighting project SP470525F0137 Headquarters (DLA) $25,986
Electrical building 2462 room 2423 (DCR) and 2421 (JCR) time zone clock replacement SP470525F0132 Headquarters (DLA) $10,877
Electrical building 2462 restroom swing doors replaced SP470525F0133 Headquarters (DLA) $386,215
Gift shop electrical upgrade SP470525F0109 Headquarters (DLA) $9,416
Electrical building 2468 CDC fire alarm upgrade SP470525F0094 Headquarters (DLA) $141,593
Electrical serv SP470525F0031 Headquarters (DLA) $3,285,062
Electrical services SP470524F0188 Headquarters (DLA) $608,887
Electrical services SP470524F0173 Headquarters (DLA) $24,311
Electrical services SP470524F0186 Headquarters (DLA) $19,012
Electrical services to SP470524F0180 Headquarters (DLA) $0
Electrical services to SP470524F0156 Headquarters (DLA) $55,288
Electrical services to SP470524F0144 Headquarters (DLA) $2,249,070
Electrical services to SP470524F0157 Headquarters (DLA) $19,012
Electrical services to SP470524F0155 Headquarters (DLA) $48,906
Electrical services to SP470524F0158 Headquarters (DLA) $18,569
Electrical services to SP470524F0160 Headquarters (DLA) $18,663
Electrical renovate conference room 4101 SP470524F0150 Headquarters (DLA) $17,068
Electrical services to SP470524F0132 Headquarters (DLA) $26,568
Electrical services to SP470524F0148 Headquarters (DLA) $19,012
Electrical services to SP470524F0149 Headquarters (DLA) $178,294
Electrical services to SP470524F0147 Headquarters (DLA) $19,012
Electrical services to SP470524F0146 Headquarters (DLA) $42,686
Electrical services to SP470524F0137 Headquarters (DLA) $7,289
Electrical services to SP470524F0143 Headquarters (DLA) $12,120
Electrical services to SP470524F0136 Headquarters (DLA) $12,380
Electrical services to SP470524F0134 Headquarters (DLA) $35,787
Electrical services to SP470524F0138 Headquarters (DLA) $12,323
Electrical services to SP470524F0116 Headquarters (DLA) $79,042
Electrical services to SP470524F0098 Headquarters (DLA) $44,224
Electrical services to SP470524F0097 Headquarters (DLA) $62,432
Electrical services to SP470524F0100 Headquarters (DLA) $8,894
Electrical services to SP470524F0099 Headquarters (DLA) $41,922
Electrical services to SP470524F0096 Headquarters (DLA) $4,260
Electrical services to SP470524F0084 Headquarters (DLA) $5,771
Electrical cafeteria SP470524F0077 Headquarters (DLA) $9,326
Electrical services SP470524F0024 Headquarters (DLA) $3,227,377
POD 10 B1780 UPS battery replacement SP470523F0185 Headquarters (DLA) $154,791
Main entry turnstile installation SP470523F0193 Headquarters (DLA) $340,608
DLA exterior lighting replacement SP470523F0178 Headquarters (DLA) $1,017,129
Show 40 more

Latest 50 of 76 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 · Electrical services IDIQ modification - clins 4001, 4002, 4003 & 4004 exercised. Period of performance from 1/1/26 - 12/31/26. $0
Other Administrative Action P00005 · Electrical services $0
Other Administrative Action P00004 · Electrical services mass modification in accordance with EO 14173 - CD2025-O0003 - restoring merit-based opportunity in federal contracts $0
Exercise an Option P00003 $0
Exercise an Option P00002 · Electrical services $0
Exercise an Option P00001 · Modification to exercise option year one $0
Original award 4610082375 ! Maintenance of office buildin $0

Quick answers

Who was awarded contract SP470522D0001?

SP470522D0001 was awarded to Varcomac LLC by Headquarters (Defense Logistics Agency) on January 1, 2022.

How much is contract SP470522D0001 worth?

Orders under SP470522D0001 have obligated $24,430,868. SP470522D0001's own ceiling is $81,000,000.

How many orders have been placed under contract SP470522D0001?

76 orders have been placed under SP470522D0001, the latest on June 1, 2026.

Who can order from contract SP470522D0001?

SP470522D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470522D0001 competed?

The extent of competition for SP470522D0001 was full and open competition. The government received 2 offers.

On GovTribe

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