Job order contract at FT. Novosel.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W5168W24D0007
Awardee
Awarding agency
Task orders
83 $21,404,664 obligated

Award facts

Opportunity
Combined order value
  • $21,422,501 Current, with exercised options
  • $21,426,693 Potential, with all options
Last date to order 47% complete
IDV ceiling 57% used
$37,500,000.00
Maximum order
$7,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense's Southeast Region awarded a $37.5 million single-award indefinite-delivery contract to Native American Services Corp., a HUBZone-certified small business, on June 13, 2024, for job order contract services at Fort Novosel, Alabama, with performance through June 12, 2029. The contract is set aside for HUBZone entities and is currently in option year two.

Place of performance is Fort Rucker, Alabama (zip 36362) and Fort Novosel, Alabama (Daleville), with work encompassing construction, facilities maintenance, and infrastructure development across multiple buildings and systems at these installations.

The originating solicitation, posted March 30, 2023 with an April 21, 2023 deadline, sought construction and maintenance services including HVAC system replacement and repair, roof installation and repair, building electrical work, mechanical equipment installation, parking lot and pavement repair, interior and exterior painting, window and door replacement, structural repairs, and miscellaneous building system upgrades. The vehicle enables rapid task order execution across military installations without re-competition.

Recent delivery-order activity demonstrates sustained utilization. Between February 2025 and May 2026, the contractor received more than 50 task orders across both installations, ranging from routine maintenance—water main repairs, carpet replacement, interior refresh work—to capital-intensive infrastructure projects. Notable orders include a $1.64 million cooling tower repair (July 2025), a $915,000 splash pad and pool demolition (May 2026), a $821,000 chiller replacement (April 2026), a $776,000 building repair at Fort Novosel (April 2025), and a $480,000 shore power installation project (September 2025). Most orders carry HUBZone set-asides and firm fixed-price pricing, with performance periods typically ranging from two to nine months. Multiple orders received post-award modifications extending performance dates, increasing funding, or updating administrative clauses.

Task orders

Task order Ordering agency Obligated Awarded
FU 01238-6J replace addison unit bldg 20067 - POP dates 16 june 2026 through 07 september 2026 W9124G26FA029 MICC Fort Rucker $129,710
FU 01265-6J replace roof bldg 20012 - POP dates 15 june 2026 through 07 september 2026 W9124G26FA028 MICC Fort Rucker $50,446
G4 00011-4J replace digital sign bldg 30101 - POP dates 15 june 2026 through 26 october 2026 W9124G26FA027 MICC Fort Rucker $164,786
FU 00936-3J repair HVAC bldg 8946 - POP dates 11 june 2026 through 27 february 2027 W9124G26FA026 MICC Fort Rucker $562,633
FU 00987-3J replace fire alarm bldg 5205 - POP dates 27 may 2026 through 11 august 2027 W9124G26FA022 MICC Fort Rucker $260,803
FU 01153-5J replace chiller bldg 50201 and 50206 - POP dates 27 may 2026 through 10 january 2027 W9124G26FA024 MICC Fort Rucker $439,712
FP 00268-6J repair fire suppression lateral bldg 50123 -POP dates 27 may 2026 through 14 october 2026 W9124G26FA023 MICC Fort Rucker $187,145
G6 00001-3J repair building 614 - POP dates 05 may 2026 through 24 august 2026 W9124G26FA017 MICC Fort Rucker $128,574
FU 01270-6J replace sewer and vent hanchey tower - POP dates 05 may 2026 through 28 may 2026 W9124G26FA016 MICC Fort Rucker $48,690
CFC 00173-4J demolition of splash pad and pool - POP dates 01 may 2026 through 25 january 2027 W9124G26FA018 MICC Fort Rucker $1,045,483
FU 01215-5J replace chillers bldg 8350 and 8360 - POP dates 21 april 2026 through 01 january 2027 W9124G26FA014 MICC Fort Rucker $821,024
CFA 00127-5J repair flooring in bldg 8938 module 100 - POP dates 21 april 2026 through 20 july 2026 W9124G26FA015 MICC Fort Rucker $213,508
PSM 00283-6J repair building 8363 - POP dates 27 march 2026 through 26 august 2026 W9124G26FA010 MICC Fort Rucker $526,320
DL 00001-1J replace storeftont doors bldg 9204 - POP dates 12 march 2026 through 25 may 2026 W9124G26FA009 MICC Fort Rucker $53,515
FU 01019-4J repair fire alarm system in 4900 block barracks - POP dates 04 march 2026 through 22 january 2027 W9124G26FA008 MICC Fort Rucker $779,003
FU 01067-4J replace addison package unit in blade shop bldg 40120 - POP dates 24 february 2026 through 16 july 2026 W9124G26FA006 MICC Fort Rucker $184,194
PSM 00280-6J relocate furniture building 550 - POP dates: 17 december 2025 through 31 december 2026 W9124G26FA003 MICC Fort Rucker $10,119
BC 00300-5J reconfigure office space bldg 6005 - POP dates 26 september 2025 through 31 october 2025 W9124G25FA054 MICC Fort Rucker $32,848
DS 00011-5J conference room wall prep bldg 101 - POP dates 23 september 2025 through 18 november 2025 W9124G25FA055 MICC Fort Rucker $15,191
FU 01213-5J remediate mold in building 313 - POP dates 22 september through 09 october 2025 W9124G25FA042 MICC Fort Rucker $323,862
DS 00016-5J site prep for tacrof cairns AAF - POP dates 19 september 2025 through 20 january 2026 W9124G25FA045 MICC Fort Rucker $200,481
FU 01005-4J replace pool heating boiler bldg 4605 - POP dates 17 september 2025 through 14 march 2026 W9124G25FA051 MICC Fort Rucker $267,382
DS 00009-5J repair parking lots at cairns field - POP dates 12 september 2025 through 11 december 2025 W9124G25FA046 MICC Fort Rucker $33,758
G6 00007-5J install shore power to wireless access points - POP dates 11 september through 29 january 2026 W9124G25FA041 MICC Fort Rucker $542,347
HM 00002-4J replace carpet bldg 30501 - POP dates 28 august 2025 through 18 november 2025 W9124G25FA033 MICC Fort Rucker $26,987
ND 00352-5J refresh interior bldg 904 W9124G25FA030 MICC Fort Rucker $64,368
ND 00351-5J interior refresh bldg 1116 W9124G25FA031 MICC Fort Rucker $155,410
FU 010151-4J replace split AC system bldg 411 - POP dates 22 AUG 2025 through 16 MAR 2026 W9124G25FA028 MICC Fort Rucker $186,871
FU 01189-5J replace chiller bldg 50102 - POP dates 22 august 2025 through 26 may 2026 W9124G25FA029 MICC Fort Rucker $438,803
FU 01151-5J replace chiller bldg 5801 - POP dates 22 AUG 2025 through 21 JAN 2026 W9124G25FA023 MICC Fort Rucker $286,560
FU 01044-4J repair cooling tower 5102C POP dates 16 JUL 2025 through 05 JUN 2026 W9124G25FA019 MICC Fort Rucker $1,644,366
VT 00005-4J remove wall in room 223 bldg 25165 - POP dates 02 JUN 2025 through 14 AUG 2025 W9124G25FA014 MICC Fort Rucker $59,985
FU 01063-4J replace 40 ton chiller bldg 30103 - POP dates 28 may 2025 through 28 DEC 2025 W9124G25FA013 MICC Fort Rucker $306,785
AH 00005-5J new electrical circuits at LMR buildings and replace HVAC B24302 - POP dates 28 may 2025 through 27 june… W9124G25FA012 MICC Fort Rucker $38,586
M1 00897-4J repair slick wash rack epoxy surface, lowe wash rack - POP dates 19 may 2025 through 20 JUN 2025 - net 14… W9124G25FA010 MICC Fort Rucker $63,442
FU 01053-4J repair building 4713 - POP dates 15 may 2025 through 01 OCT 2025 - net 14 days. W9124G25FA006 MICC Fort Rucker $177,537
VT 00017-5J repair golf helipad shell AHP - POP dates 15 may 2025 through 02 JUN 2025 - net 14 days W9124G25FA009 MICC Fort Rucker $11,995
CFA 00072-0J repair and resurface tennis courts - POP dates 15 may 2025 through 13 OCT 2025 - net 14 days W9124G25FA008 MICC Fort Rucker $371,044
FU 01054-4J replace all windows in building 4712 - POP dates 15 may 2025 through 13 OCT 2025 - net 14 days W9124G25FA007 MICC Fort Rucker $191,252
JOC task order - NN 00001-4J repair building 8352 - POP dates 15 may 2025 through 05 OCT 2025 - net 14 days W9124G25FA005 MICC Fort Rucker $413,812
JOC normal working hours - base period W9124G25F0016 MICC Fort Rucker $4,894
JOC normal working hours - base period W9124G25F0017 MICC Fort Rucker $5,244
JOC normal working hours - base period W9124G25F0015 MICC Fort Rucker $58,498
JOC normal working hours - base period W9124G25F0013 MICC Fort Rucker $20,591
JOC normal working hours - base period W9124G25F0014 MICC Fort Rucker $24,931
JOC normal working hours - base period W9124G25F0012 MICC Fort Rucker $399,241
JOC normal working hours - base period W9124G25F0011 MICC Fort Rucker $23,206
JOC normal working hours - base period W9124G25F0009 MICC Fort Rucker $267,617
JOC normal working hours - base period W9124G25F0008 MICC Fort Rucker $208,145
JOC normal working hours - base period W9124G25F0010 MICC Fort Rucker $19,605
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Exercise an Option P00008 · Exercising option year two $0
Change Order P00007 · Move capcity $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Funding Only Action P00004 · JOC normal working hours - base period $0
Other Administrative Action P00003 · JOC at FT novosel. $0
Other Administrative Action P00002 · JOC $0
Other Administrative Action P00001 · JOC FT. Novosel - base period $0
Original award $0

Quick answers

Who was awarded contract W5168W24D0007?

W5168W24D0007 was awarded to Native American Services Corp. by MICC Fort Rucker (Mission and Installation Contracting Command) on June 13, 2024.

How much is contract W5168W24D0007 worth?

Orders under W5168W24D0007 have obligated $21,404,664. Their combined current value, with exercised options, is $21,422,501. Their combined potential value, with all options, is $21,426,693. W5168W24D0007's own ceiling is $37,500,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract W5168W24D0007?

83 orders have been placed under W5168W24D0007, the latest on June 16, 2026.

Which agency awarded contract W5168W24D0007?

MICC Fort Rucker (Mission and Installation Contracting Command) awarded W5168W24D0007, with funding from Southeast Region (Installation Management Command).

Who can order from contract W5168W24D0007?

W5168W24D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W5168W24D0007 competed?

The extent of competition for W5168W24D0007 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: HUBZone.

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