4610127604!

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E926D0003
Awardee
Awarding agency
Task orders
5 $1,101,384 obligated

Award facts

Opportunity
  • SPE8E925R0004 Solicitation number
Combined order value
$1,101,384 Current and potential, with all options
Last date to order 30% complete
IDV ceiling 78% used
$1,403,569.91
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Department (Construction and Equipment) awarded an indefinite delivery contract to Huntsville Rehabilitation Foundation, Inc., Phoenix Division, on December 3, 2025, with a $1,403,569.91 ceiling. This single-award IDIQ carries no set-aside and runs through an ultimate completion date of December 2, 2028. The contract covers portable smoke curtains. The prime operates as a tax-exempt nonprofit under the AbilityOne program.

Orders under this IDIQ are performed in Huntsville, Alabama (ZIP 35805). Five delivery orders for smoke curtains have been issued, all firm fixed-price and without set-aside. Four were issued in December 2025: one on December 4 with ultimate completion December 7, 2026, and three on December 10 with ultimate completion December 14, 2026. Two of the December 10 orders carry a $0.00 ceiling value. The fifth order, issued May 14, 2026, is valued at $367,128 with ultimate completion May 17, 2027. The December 4 and December 10 orders valued at $367,128 are the remaining orders with stated values of that amount.

Task orders

Task order Ordering agency Obligated Awarded
Curtain, smoke porta SPE8E926F0090 Construction and Equipment (DLA) $367,128
Curtain, smoke porta SPE8E926F0031 Construction and Equipment (DLA) $367,128
Curtain, smoke porta SPE8E926F0032 Construction and Equipment (DLA) $0
Curtain, smoke porta SPE8E926F0033 Construction and Equipment (DLA) $0
Curtain, smoke porta SPE8E926F0023 Construction and Equipment (DLA) $367,128

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE8E926D0003?

SPE8E926D0003 was awarded to Huntsville Rehabilitation Foundation, Inc. by Construction and Equipment (Troop Support) on December 3, 2025.

How much is contract SPE8E926D0003 worth?

Orders under SPE8E926D0003 have obligated $1,101,384. SPE8E926D0003's own ceiling is $1,403,570.

How many orders have been placed under contract SPE8E926D0003?

5 orders have been placed under SPE8E926D0003, the latest on May 14, 2026.

Who can order from contract SPE8E926D0003?

SPE8E926D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E926D0003 competed?

The extent of competition for SPE8E926D0003 was full and open competition. The government received 1 offer.

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