Single award task order contract for building, renovation, repair, and maintenance of real property on aberdeen proving ground, MD.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56ZTN20D0003
Awardee
Awarding agency
Task orders
125 $58,294,316 obligated

Award facts

Combined order value
  • $59,959,638 Current, with exercised options
  • $66,787,187 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$62,080,000.00
Maximum order
$12,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
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

Written by GovTribe AI ·

This is a single award Indefinite Delivery Contract (IDC) issued by the U.S. Army's Northeast Region for building, renovation, repair, and maintenance of real property at Aberdeen Proving Ground in Maryland. The contract was awarded to Stampede Ventures, Inc., an 8(a) and HUBZone certified small disadvantaged business owned by the Alaskan Native Corporation Bering Straits Native Corporation.

The IDC has a ceiling value of $62,080,000 and a period of performance through January 2, 2026. Task orders under this contract provide funding for a variety of construction, facilities maintenance, and infrastructure upgrade projects at the Aberdeen Proving Ground, including pavement repair, storm drain maintenance, building renovations, HVAC upgrades, and environmental remediation. Many of these task orders do not have small business set-asides, allowing Stampede Ventures to leverage its specialized expertise and diverse business designations to compete for and execute work across different functional areas supporting the Army's mission requirements.

Task orders

Task order Ordering agency Obligated Awarded
This requirement funds the repair of gate 22 fencing system at aberdeen proving ground, MD. WR# ENG0000O5J W56ZTN25FA055 ACC Aberdeen Proving Ground $147,730
DPW equipment purchase W56ZTN25F0112 ACC Aberdeen Proving Ground $502,279
Install water meters edgewood - FY25 W56ZTN25F0107 ACC Aberdeen Proving Ground $490,884
Funding for ENG0000G5J, repair storm drain at machine street W56ZTN25F0106 ACC Aberdeen Proving Ground $83,477
B6007-paint commander's corridor W56ZTN25F0105 ACC Aberdeen Proving Ground $37,908
To repair/renovate the network of water valves throughout the edgewood area 5000 block W56ZTN25FA037 ACC Aberdeen Proving Ground $2,307,589
Pavement repair W56ZTN25FA017 ACC Aberdeen Proving Ground $371,119
To remove and replace existing mechanical door ALC 500. W56ZTN25FA024 ACC Aberdeen Proving Ground $14,084
Provide all plant, labor, materials, equipment and supervision to perform all work necessary to replace the sidewalk… W56ZTN25FA023 ACC Aberdeen Proving Ground $299,109
This task order funds the repair of the window seals at building 6010 on aberdeen proving ground, maryland. WR#… W56ZTN25FA022 ACC Aberdeen Proving Ground $308,749
This task order is for the repair of potholes and seal coat the parking lot, including striping parking lot at building… W56ZTN25FA019 ACC Aberdeen Proving Ground $109,455
Repair generator rdeen proving grounds air filed 1063 W56ZTN25F0103 ACC Aberdeen Proving Ground $504,696
This project is to repair gate keypad for treatment storage disposal facility building E5863 on aberdeen proving ground. W56ZTN25F0098 ACC Aberdeen Proving Ground $193,032
This task order funds the pavement repairs at aberdeen proving ground, MD, WR# ENG000075J. W56ZTN25F0086 ACC Aberdeen Proving Ground $1,739,709
DPW - WR# AS0002P4J - repair shower area building E3948 W56ZTN25F0032 ACC Aberdeen Proving Ground $321,374
This task order funds the repair to the storm drains at building E3330, WR# AS000123J. W56ZTN25F0079 ACC Aberdeen Proving Ground $331,348
Remove and replace all child development center flooring and replace with new flooring building E1901. W56ZTN25F0058 ACC Aberdeen Proving Ground $229,592
This task order funds the phase three atrium repairs to the south atrium area of building 4600, WR# AR0001D-8J-02. W56ZTN25F0053 ACC Aberdeen Proving Ground $642,553
WR# CR000064J - repair floor, mold and asbestos in B1060, APG, MD W56ZTN25F0047 ACC Aberdeen Proving Ground $42,517
Replace locks UPH, B4510 W56ZTN25F0030 ACC Aberdeen Proving Ground $153,711
Replace locks at building 4507 W56ZTN25F0031 ACC Aberdeen Proving Ground $153,711
This project funds pavement emergency repairs. W56ZTN25F0015 ACC Aberdeen Proving Ground $328,044
Funding for WR#DES000015J - installation of an antenna platform on the roof of building e-2900. W56ZTN25F0009 ACC Aberdeen Proving Ground $137,707
Funding for WR# IM0001M3J is to repair storm drain that is collapsing at rodman & bayonet in roadway and the period… W56ZTN24F0186 ACC Aberdeen Proving Ground $225,082
This project provides all plant, labor, materials, equipment and supervision to perform all work necessary to replace… W56ZTN24F0185 ACC Aberdeen Proving Ground $181,874
This project is to provide funding for WR# ENG000094J - FY24 pavement CM in the total amount of $302,282.21. The… W56ZTN24F0154 ACC Aberdeen Proving Ground $302,282
This task order is to provide funding for WR# SEC000013J repair interior lighting in building B6002 in accordance… W56ZTN24F0181 ACC Aberdeen Proving Ground $60,045
This task ordere is to provide funding for WR# SEC000023J - repair interior lighting in building 6006 in the total… W56ZTN24F0179 ACC Aberdeen Proving Ground $60,045
The purpose of this task order is to fund the repair of the road culverts at blossom point at adelphi laboratory… W56ZTN23F0123 ACC Aberdeen Proving Ground $297,264
This task order funds the repair to the perimeter fence at adelphi laboratory center, APG, MD WR# AQ000072J-02 W56ZTN24F0165 ACC Aberdeen Proving Ground $11,447
This project is to remove non fire stop rated filling in walls and replace with fire rated caulk throughout building… W56ZTN24F0161 ACC Aberdeen Proving Ground $11,982
This project is to remove and replace all interior corridor doors throughout building 2521 on aberdeen area aberdeen… W56ZTN24F0162 ACC Aberdeen Proving Ground $119,375
This task order provides needed renovations for 2ND floor building B305 on aberdeen proving ground north. W56ZTN24F0160 ACC Aberdeen Proving Ground $47,156
This task order funds the replacement of steam lines along tower RD block 300 at aberdeen proving ground, MD. WR#… W56ZTN24F0156 ACC Aberdeen Proving Ground $495,881
Funding for WR# NG000033J, repair the exterior of building E4222 as a result of weather damage. W56ZTN24F0148 ACC Aberdeen Proving Ground $603,743
Funding for WR# NG000043J, repair exterior of building E4227 as resultant of weather damage. W56ZTN24F0149 ACC Aberdeen Proving Ground $603,743
Funding for WR# NG000053J, repair of exterior building E4229 due to weather damage. W56ZTN24F0150 ACC Aberdeen Proving Ground $603,743
This project is to repair the elevated steam condensate line at building 3245 of the edgewood area aberdeen proving… W56ZTN24F0138 ACC Aberdeen Proving Ground $228,952
This task order funds WR# IM00001D3J, repair elevated 4" condensate lines by building E3566, in edgewood, aberdeen… W56ZTN24F0115 ACC Aberdeen Proving Ground $458,102
This action is to provide fund for WR# FS000020J repair 4728MP wash rack system. The physical construction date is… W56ZTN24F0111 ACC Aberdeen Proving Ground $298,816
The purpose of this modification is to provide funding for WR# IE000110J - repair bridges 719 deficiencies. W56ZTN24F0114 ACC Aberdeen Proving Ground $345,581
Funding for WR# AQ000032J - renovations to building 205 in adelphi laboratory center (ALC). W56ZTN24F0116 ACC Aberdeen Proving Ground $4,849,024
This project funds the repair the 2ND floor air conditioning system for building 269C on aberdeen proving ground… W56ZTN24F0131 ACC Aberdeen Proving Ground $79,959
This action is to provide funding for WR# ENG000084J - FY24 pavement PM. W56ZTN24F0124 ACC Aberdeen Proving Ground $198,889
This action is to provide funding for WR# IM0001J3J - repair steam system supports E3516 in the amount of $249,751.71. W56ZTN24F0126 ACC Aberdeen Proving Ground $249,752
This project is to repair the parking lot and drainage surrounding building 2202 on aberdeen proving ground. The extent… W56ZTN24F0122 ACC Aberdeen Proving Ground $742,572
This task order provides funding for the repair of the roof on building 517, WR# AQ0000F3J. W56ZTN24F0067 ACC Aberdeen Proving Ground $62,709
This task order funds emergency pavement repairs at aberdeen proving ground, MD, WR# ENG000014J. W56ZTN24F0058 ACC Aberdeen Proving Ground $297,344
The purpose of this task order is to provide funding for WR# MD000031J - building 311 repair water infiltration. W56ZTN24F0056 ACC Aberdeen Proving Ground $1,218,025
The contractor will replace a series of windows in existing cut out / window opening, halting external moisture… W56ZTN24F0032 ACC Aberdeen Proving Ground $406,738
Show 40 more

Latest 50 of 125 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00012 $0
Other Administrative Action P00011 · This requirement is for the construction, renovation, repair, and maintenance of real property at aberdeen proving ground, maryland. $0
Exercise an Option P00010 · Single award task order construction contract - minor maintenance, repair, and renovations. $0
Other Administrative Action P00009 $0
Exercise an Option P00008 · This modification exercises option year four (4). $0
Other Administrative Action P00007 · In compliance with OMD memorandum m-23-13, dated 27 february 2023, no tiktok on government devices, far clause 52.204-27, prohibition on a bytedance covered… $0
Exercise an Option P00006 · This modification exercises option year three (3). $0
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2. $0
Change Order P00004 · The purpose of this modification is to add class deviation 2021-O0009, ensuring adequate covid-19 safety protocols for federal contractors via dfars clause… $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1. $0
Other Administrative Action P00002 · This modification incorporates far 52.211-12, liquidated damages-construction clause into the base contract. $0
Funding Only Action P00001 · The purpose of this modification is to increase the total value of the contract from $20M to $50M in accordance with the ndaa p.l 116-92. $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
Caterpillar Inc. DPW EQUIPMENT PURCHASE Wheel Loader $369,222
Diversified Industries, Inc. REPAIR GENERATOR RDEEN PROVING GROUNDS AIR FILED 1063 • Furnish and install 1 interior concrete pad 16’x 7’x4” thick with epoxy dowels and 8 gauge wwm • 2… $48,708
DXI Construction, Inc. THIS REQUIREMENT FUNDS THE REPAIR OF GATE 22 FENCING SYSTEM AT ABERDEEN PROVING GROUND, MD. WR# ENG0000O5J Repair Gate 2 Fencing Systems $124,333
Alliance Material Handling Inc. DPW EQUIPMENT PURCHASE Provide Clark S40 Forklift $76,634
DXI Construction, Inc. FUNDING FOR ENG0000G5J, REPAIR STORM DRAIN AT MACHINE STREET Repair Storm Drain $70,317
GA Mechanical Inc. INSTALL WATER METERS EDGEWOOD - FY25 • All water meters, along with the necessary piping and associated appurtenances required for a fully functional water… $351,225
GA Mechanical Inc. TO REPAIR/RENOVATE THE NETWORK OF WATER VALVES THROUGHOUT THE EDGEWOOD AREA 5000 BLOCK Project Management a. All inspections and project supervision to be… $749,325
Procision Services, Inc. THIS TASK ORDER FUNDS THE REPAIR OF THE WINDOW SEALS AT BUILDING 6010 ON ABERDEEN PROVING GROUND, MARYLAND. WR# ZA0000D3J. Furnish and install of parapet… $229,740
DXI Construction, Inc. PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPLACE THE SIDEWALK WITH NEW CONCRETE SIDEWALK AND REPLACE CURB… $253,153
DXI Construction, Inc. THIS TASK ORDER IS FOR THE REPAIR OF POTHOLES AND SEAL COAT THE PARKING LOT, INCLUDING STRIPING PARKING LOT AT BUILDING 3073 AT ABERDEEN PROVING GROUND,… $92,012
DXI Construction, Inc. PAVEMENT REPAIR Strip/mark Comb715 roadway and parking lots. $312,958
C.l. Felts And Company, Inc. WR# MT000173J - MT000173J REPAIR GENERATOR PAAF 1063 A. Furnish and install a 50KVA, 115/230-volt, Diesel driven generator. This generator has a 48hour sub-base… $110,717
GA Mechanical Inc. THIS PROJECT IS TO REPAIR GATE KEYPAD FOR TREATMENT STORAGE DISPOSAL FACILITY BUILDING E5863 ON ABERDEEN PROVING GROUND. a. Furnish and Install (1) 6x6 pressure… $76,820
DXI Construction, Inc. THIS TASK ORDER FUNDS THE PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000075J. Seal coat and strip/mark 715 Entrance, Aberdeen Proving Ground, MD. $1,474,330
R Brooks Mechanical Heating And Air Conditioning LLC DPW - WR# AS0002P4J - REPAIR SHOWER AREA BUILDING E3948 Furnish and install Sump Pump System. $59,767
DXI Construction, Inc. THIS TASK ORDER FUNDS THE REPAIR TO THE STORM DRAINS AT BUILDING E3330, WR# AS000123J. Improve drainage issues in the rear of building E3331. $280,542
Specialty Interior Construction, Inc. REMOVE AND REPLACE ALL CHILD DEVELOPMENT CENTER FLOORING AND REPLACE WITH NEW FLOORING BUILDING E1901. Furnish and install flooring. $131,180
Procision Services, Inc. DPW - WR# AS0002P4J - REPAIR SHOWER AREA BUILDING E3948 Furnish and install bathroom partitions. $97,848
Procision Services, Inc. THIS TASK ORDER FUNDS THE PHASE THREE ATRIUM REPAIRS TO THE SOUTH ATRIUM AREA OF BUILDING 4600, WR# AR0001D-8J-02. Bldg. A4600 Atrium Repairs $285,955
Schindler Elevator Corporation NEW ELEVATOR SERVICE AND REPAIR TASK ORDERS. Troubleshoot elevators $117,338
R Brooks Mechanical Heating And Air Conditioning LLC THIS TASK ORDER CONTRACT IS MADE TO RECONDITION THE ENTIRE FLOOR OF BUILDING 361 ON ABERDEEN PROVING GROUND FOR TENANT ATC DUE TO COLD WEATHER DAMAGE. •… $38,075
Z Construction, LLC FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). Demo and remove 4 existing concrete entry areas. Finish 4 entry… $63,454
Yanney Electric LLC FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). • Furnish and install feed from existing switchgear to disconnect on… $31,225
DXI Construction, Inc. THIS PROJECT IS TO PROVIDE FUNDING FOR WR# ENG000094J - FY24 PAVEMENT CM IN THE TOTAL AMOUNT OF $302,282.21. THE PHYSICAL CONSTRUCTION DATE IS 01/10/2025.… $250,094
DXI Construction, Inc. THIS PROJECT PROVIDES ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REPLACE SIDEWALK WITH CONCRETE STAMPED SIDEWALK AT… $154,134
DXI Construction, Inc. FUNDING FOR WR# IM0001M3J IS TO REPAIR STORM DRAIN THAT IS COLLAPSING AT RODMAN & BAYONET IN ROADWAY AND THE PERIOD OF PERFORMANCE IS 180 DAYS Repair storm… $189,308
Procision Services, Inc. THIS PROJECT IS TO REMOVE AND REPLACE ALL INTERIOR CORRIDOR DOORS THROUGHOUT BUILDING 2521 ON ABERDEEN AREA ABERDEEN PROVING GROUND. Remove & replace interior… $92,477
Procision Services, Inc. FUNDING FOR WR# NG000053J, REPAIR OF EXTERIOR BUILDING E4229 DUE TO WEATHER DAMAGE. Caulk and Paint exterior of Bldg. E4229 $71,000
Procision Services, Inc. FUNDING FOR WR# NG000043J, REPAIR EXTERIOR OF BUILDING E4227 AS RESULTANT OF WEATHER DAMAGE. Caulk & Paint exterior Bldg. E4227 $71,000
Procision Services, Inc. FUNDING FOR WR# NG000033J, REPAIR THE EXTERIOR OF BUILDING E4222 AS A RESULT OF WEATHER DAMAGE. Caulk & Paint Exterior of Bldg. E4222 $71,000
Procision Services, Inc. THIS TASK ORDER CONTRACT IS MADE TO RECONDITION THE ENTIRE FLOOR OF BUILDING 361 ON ABERDEEN PROVING GROUND FOR TENANT ATC DUE TO COLD WEATHER DAMAGE. Caulk and… $71,000
RON Schulte Masonry, Inc. FUNDING FOR WR# NG000053J, REPAIR OF EXTERIOR BUILDING E4229 DUE TO WEATHER DAMAGE. 1. Repoint 15% of the building. 2. Cut out and remove lintels for every… $187,000
RON Schulte Masonry, Inc. FUNDING FOR WR# NG000043J, REPAIR EXTERIOR OF BUILDING E4227 AS RESULTANT OF WEATHER DAMAGE. 1. Repoint 15% of the building. 2. Cut out and remove lintels for… $187,000
RON Schulte Masonry, Inc. FUNDING FOR WR# NG000033J, REPAIR THE EXTERIOR OF BUILDING E4222 AS A RESULT OF WEATHER DAMAGE. Repoint 15% of the building. Cut out and remove lintels for… $187,000
GA Mechanical Inc. FUNDING FOR WR# NG000053J, REPAIR OF EXTERIOR BUILDING E4229 DUE TO WEATHER DAMAGE. • Camera Inspect underground rain leaders. o Deficiencies in piping and/or… $32,170
GA Mechanical Inc. FUNDING FOR WR# NG000043J, REPAIR EXTERIOR OF BUILDING E4227 AS RESULTANT OF WEATHER DAMAGE. • Camera Inspect underground rain leaders. o Deficiencies in piping… $32,170
DXI Construction, Inc. THIS ACTION IS TO PROVIDE FUND FOR WR# FS000020J REPAIR 4728MP WASH RACK SYSTEM. THE PHYSICAL CONSTRUCTION DATE IS 01/08/2025. Repair 4728MP Wash Rack System $253,183
DXI Construction, Inc. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR WR# IE000110J - REPAIR BRIDGES 719 DEFICIENCIES. Correct Bridge 719 deficiencies. $294,501
DXI Construction, Inc. THIS ACTION IS TO PROVIDE FUNDING FOR WR# ENG000084J - FY24 PAVEMENT PM. Seal coat and Re-stripe and re-mark Top of Bay's entrance. $168,702
Roofing And Sustainable Systems, Inc. FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). 1. Remove/dispose concrete pavers and XPS. 2. Remove/dispose all… $3,499,657
Fred L Hawkins Co Inc. THIS ACTION IS TO PROVIDE FUNDING FOR WR# IM0001J3J - REPAIR STEAM SYSTEM SUPPORTS E3516 IN THE AMOUNT OF $249,751.71. Repair Steam System. $112,854
R Brooks Mechanical Heating And Air Conditioning LLC FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). • Cap and remove the existing irrigation system. • Jet the… $162,664
GA Mechanical Inc. FUNDING FOR WR# AQ000032J - RENOVATIONS TO BUILDING 205 IN ADELPHI LABORATORY CENTER (ALC). • Place plastic at loading dock to protect against dirt and staining… $35,840
R Brooks Mechanical Heating And Air Conditioning LLC THIS ACTION IS TO PROVIDE FUNDING FOR WR# IM0001J3J - REPAIR STEAM SYSTEM SUPPORTS E3516 IN THE AMOUNT OF $249,751.71. • Remove existing pipe insulation… $48,369
DXI Construction, Inc. THIS PROJECT IS TO REPAIR THE PARKING LOT AND DRAINAGE SURROUNDING BUILDING 2202 ON ABERDEEN PROVING GROUND. THE EXTENT OF THIS PROJECT IS REPAIRING PORTIONS OF… $631,193
DXI Construction, Inc. THIS TASK ORDER FUNDS EMERGENCY PAVEMENT REPAIRS AT ABERDEEN PROVING GROUND, MD, WR# ENG000014J. Repair potholes as specified. $251,967
GA Mechanical Inc. THIS TASK ORDER PROVIDES FUNDING FOR THE REPAIR OF THE ROOF ON BUILDING 517, WR# AQ0000F3J. Excavate & install new 2" HDPE/MDPE Gas line $38,500
DXI Construction, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MD000031J - BUILDING 311 REPAIR WATER INFILTRATION. Bldg. 311 repairs and renovations. $1,033,875
DXI Construction, Inc. FUNDING FOR WR# ENG0000I3J - REPAIR BOMB RAMP AT PAAF C0004 Reseal and rework Bomb ramp. $600,415
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Latest 49 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W56ZTN20D0003?

W56ZTN20D0003 was awarded to Stampede Ventures, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 3, 2020.

How much is contract W56ZTN20D0003 worth?

Orders under W56ZTN20D0003 have obligated $58,294,316. Their combined current value, with exercised options, is $59,959,638. Their combined potential value, with all options, is $66,787,187. W56ZTN20D0003's own ceiling is $62,080,000. A single order can be worth up to $12,500,000.

How many orders have been placed under contract W56ZTN20D0003?

125 orders have been placed under W56ZTN20D0003, the latest on September 11, 2025.

Which agency awarded contract W56ZTN20D0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56ZTN20D0003, with funding from Northeast Region (Installation Management Command).

Who can order from contract W56ZTN20D0003?

W56ZTN20D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56ZTN20D0003 competed?

The extent of competition for W56ZTN20D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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