Job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9115121D0012
Awardee
Awarding agency
Task orders
42 $18,983,797 obligated

Award facts

Opportunity
  • W9115121R0014 Solicitation number
Combined order value
$19,046,847 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$100,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
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

Silver Mountain Construction LLC, an Alaskan Native Corporation Owned Firm and Small Disadvantaged Business headquartered in North Las Vegas, Nevada, was awarded a $100 million single-award Indefinite Delivery Contract (IDC) by the Department of Defense's Southwest Region on August 31, 2021, with an ultimate completion date of August 30, 2026. This Job Order Contract (JOC) vehicle was established to provide comprehensive construction, repair, renovation, and infrastructure upgrade services at military installations throughout the southwestern United States. The contract operates on a firm fixed-price basis and serves as the primary vehicle for delivering facility maintenance and capital improvement projects at Army, Air Force, and other Department of Defense installations in the region, with no set-asides applied to the initial award.

Under this IDC, Silver Mountain Construction LLC has executed numerous delivery orders totaling over $15 million in value, addressing critical infrastructure needs at installations including Martinez Lake Army facility, Nellis Air Force Base, and Creech Air Force Base. Task orders issued since the contract's inception have encompassed a diverse portfolio of services including fire suppression system replacements ($2.47 billion and $2.76 billion respective orders), force main and sewer lift station repairs, building envelope repairs and concrete remediation, HVAC and exhaust system replacements, underground and aboveground storage tank removal and installation, perimeter security improvements, parking lot and athletic court resurfacing, facility interior finishes, and various utility infrastructure repairs. All task orders are performed on a firm fixed-price basis at the Martinez Lake, Arizona location, with completion dates distributed across multiple fiscal years, demonstrating the IDC's continued utilization for sustaining military readiness through systematic facility upgrades and essential maintenance activities.

Task orders

Task order Ordering agency Obligated Awarded
1909PW24 RR chain-link fence at B3333 W9124R25FA047 MICC Yuma Proving Ground $343,017
1981PW24 EEO office private rooms W9124R25FA048 MICC Yuma Proving Ground $77,242
1083GC20 repair asphalt loading pad at B3130 W9124R25FA040 MICC Yuma Proving Ground $143,131
1881PW24 install street light by B1100 W9124R25FA023 MICC Yuma Proving Ground $36,799
1740AC23 B3021 parking repair W9124R25FA025 MICC Yuma Proving Ground $477,899
1750PW23 deca facility parking lot W9124R25FA024 MICC Yuma Proving Ground $583,474
1951PW24 barranca road pavement sealing W9124R25FA022 MICC Yuma Proving Ground $1,111,714
1510GC22 repair concrete bldg. 3732 W9124R24F0059 MICC Yuma Proving Ground $159,347
1509GC22 repair concrete bldg. 3730 W9124R24F0058 MICC Yuma Proving Ground $159,347
1505GC22 repair concrete bldg. 3733 W9124R24F0055 MICC Yuma Proving Ground $159,347
1508GC22 repair concrete bldg. 3727 W9124R24F0057 MICC Yuma Proving Ground $159,347
799GC19 repair retention basin W9124R22F0088 MICC Yuma Proving Ground $0
1474PW11 repairs wall cracks in rooms and hallways and remove all water sources within 15 feet of building perimeter. W9124R22F0084 MICC Yuma Proving Ground $310,060
1278PW21 repair building exhaust fans and fan coil units. W9124R22F0080 MICC Yuma Proving Ground $729,469
1309EV21 replace 500-GAL UST with AST W9124R22F0083 MICC Yuma Proving Ground $318,237
974GC19 fill in maintenance BAY pits B3504 W9124R22F0077 MICC Yuma Proving Ground $141,798
1218PW20 relocate drinking fountain_B1102 W9124R22F0076 MICC Yuma Proving Ground $45,936
1352PW21 replace leach line B3556 W9124R22F0079 MICC Yuma Proving Ground $109,408
764DPW18 pave employee parking lot B1102 W9124R22F0078 MICC Yuma Proving Ground $248,014
1184PW20 repair inoperable deluge system B3630 W9124R22F0071 MICC Yuma Proving Ground $2,141,182
1565PW22 tank trail relocation W9124R22F0065 MICC Yuma Proving Ground $2,120,820
1513PW22 repair well h W9124R22F0067 MICC Yuma Proving Ground $249,303
1378DO21 repair perimeter fence W9124R22F0068 MICC Yuma Proving Ground $169,867
759MWR18 replace front door_B1102 W9124R22F0069 MICC Yuma Proving Ground $164,841
1212FR20 replace carpet and paint interior B3189 W9124R22F0064 MICC Yuma Proving Ground $118,446
1476PW22 repair fence and lighting at wells w and z W9124R22F0045 MICC Yuma Proving Ground $271,038
1303EV31 remove underground storage tank at B408 W9124R22F0044 MICC Yuma Proving Ground $90,402
1308EV21 remove underground storage tank near B3598 W9124R22F0043 MICC Yuma Proving Ground $79,374
Remove 500-GAL underground storage tank and 500-GAL aboveground storage tank W9124R22F0039 MICC Yuma Proving Ground $133,075
829GC19 install gutter-downspout_B2692 W9124R22F0042 MICC Yuma Proving Ground $17,231
1461PW21 building repairs B1100 W9124R22F0038 MICC Yuma Proving Ground $344,692
1101MR20 resurface athletic CRT_B1001 W9124R22F0036 MICC Yuma Proving Ground $95,649
1389MR21 replace takeout area and replace with a coffee bar B537 W9124R22F0030 MICC Yuma Proving Ground $95,827
1350AC21 install security lights B3562 W9124R22F0029 MICC Yuma Proving Ground $256,097
1319EV21 remove 2 above ground TAR tanks, barranca RD W9124R22F0021 MICC Yuma Proving Ground $103,232
Replace EV charging station W9124R22F0023 MICC Yuma Proving Ground $41,945
1409PW21 replace force main W9124R22F0024 MICC Yuma Proving Ground $1,473,245
1453PW21 repair sewer lift station SLS05 W9124R22F0022 MICC Yuma Proving Ground $219,882
ABA improvements_bldg. 307 W9124R22F0018 MICC Yuma Proving Ground $127,775
Sewer soil-vent stack repair-bldg 1004 W9124R22F0005 MICC Yuma Proving Ground $45,686
Replace fire suppression bldg 3017 W9115121F0373 MICC Yuma Proving Ground $2,877,831
Replace fire suppression bldg 3015 W9115121F0372 MICC Yuma Proving Ground $2,432,773
Show all 42

Transactions

Action Obligated Date
Exercise an Option P00008 · Job order contract (JOC) $0
Exercise an Option P00007 · JOC normal working hours - base period $0
Exercise an Option P00006 · JOC for minor construction $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 · Job order contract for yuma proving ground, AZ $0
Supplemental Agreement for work within scope P00003 · YPG job order contract $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · YPG JOC $0
Original award $0

Quick answers

Who was awarded contract W9115121D0012?

W9115121D0012 was awarded to Silver Mountain Construction LLC by MICC Yuma Proving Ground (Mission and Installation Contracting Command) on August 31, 2021.

How much is contract W9115121D0012 worth?

Orders under W9115121D0012 have obligated $18,983,797. Their combined current value, with exercised options, is $19,046,847. W9115121D0012's own ceiling is $100,000,000.

How many orders have been placed under contract W9115121D0012?

42 orders have been placed under W9115121D0012, the latest on September 15, 2025.

Which agency awarded contract W9115121D0012?

MICC Yuma Proving Ground (Mission and Installation Contracting Command) awarded W9115121D0012, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9115121D0012?

W9115121D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9115121D0012 competed?

The extent of competition for W9115121D0012 was not available for competition. The government received 1 offer.

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