Perform minor military construction and other sustainment, restoration, and modernization (SRM) projects under a single award task order contract (SATOC) job order contract (JOC) at letterkenny army…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N220D0028
Awardee
Awarding agency
Task orders
122 $43,207,170 obligated

Award facts

Opportunity
Combined order value
$43,207,170 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$144,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Materiel Command Contracting Command at Redstone Arsenal awarded a $144 million single-award indefinite delivery/indefinite quantity (IDIQ) contract to Goldbelt Operations Support Services, LLC, an 8(a) certified Alaska Native Corporation-owned small business, to provide minor military construction and facilities sustainment, restoration, and modernization (SRM) services at Letterkenny Army Depot in Chambersburg, Pennsylvania. The five-year contract, which has a one-year base period and four one-year option periods, was awarded competitively under an 8(a) set-aside.

Goldbelt Operations, a subsidiary of Goldbelt, Incorporated, has extensive experience providing construction, facilities maintenance, and infrastructure upgrade services to federal agencies such as the Departments of Defense and Energy. Under the IDIQ contract, Goldbelt has received numerous firm fixed-price delivery orders for various construction, renovation, and repair projects at Letterkenny, including replacing doors, upgrading electrical and HVAC systems, and performing dock and apron improvements. These delivery orders, which range in value from tens of thousands to over $1 million, demonstrate Goldbelt's diverse capabilities and its ability to support the Army Materiel Command's facility sustainment needs at the depot.

Description

Perform minor military construction and other sustainment, restoration, and modernization (SRM) projects under a single award task order contract (SATOC) job order contract (JOC) at letterkenny army depot

Task orders

Task order Ordering agency Obligated Awarded
Repair building 13 air conditioning. W911N225F0621 ACC Redstone $515,613
Repair electric building 2755 W911N225F0606 ACC Redstone $195,704
Repair the roof on building 3 W911N225F0559 ACC Redstone $568,697
Building 3750 electrical service repair W911N225F0564 ACC Redstone $203,533
Building 5250 electrical repairs W911N225F0546 ACC Redstone $227,401
Replace fire alarm building 3315 W911N225F0534 ACC Redstone $222,939
Upgrade the electrical at building 2710. Directorate of public works construction project to support the letterkenny… W911N225F0526 ACC Redstone $64,202
Repair the electrical at b. 5300. Directorate of public works requirement to support the letterkenny army depot… W911N225F0490 ACC Redstone $261,715
Repair interior of building 1 south department of information systems agency red team operations center. Directorate of… W911N225F0431 ACC Redstone $512,257
Upgrade the electrical service at building S3311. W911N225F0352 ACC Redstone $222,895
Repair pin pads W911N225F0299 ACC Redstone $75,691
Repair igloo cracks W911N225F0295 ACC Redstone $179,010
Building 1N electical repair W911N225F0218 ACC Redstone $715,187
Repair roof bldg 2383 W911N225F0188 ACC Redstone $483,388
Alteration and construction. Repair interior b. S3321 W911N225F0131 ACC Redstone $1,100,390
Alteration and construction W911N224F0752 ACC Redstone $364,137
Bldg 5321 enlarged door W911N224F0765 ACC Redstone $58,310
Alteration and construction W911N224F0739 ACC Redstone $1,302,114
Replace door bldg 5647 W911N224F0636 ACC Redstone $26,952
Construction bldg 377 and 370 corridor W911N224F0566 ACC Redstone $580,706
Construction bldg 5309 W911N224F0492 ACC Redstone $235,905
Building 521 chiller replacement W911N224F0537 ACC Redstone $172,954
Repairs bldg 5310 AGM W911N224F0496 ACC Redstone $301,131
Repairs bldg 5309 W911N224F0491 ACC Redstone $267,535
Construction bldg 5310 in letterkenny munitions center W911N224F0498 ACC Redstone $235,905
Upgrade power to bldg 2716 W911N224F0409 ACC Redstone $99,339
Dock area s-11-k W911N224F0363 ACC Redstone $654,939
Repave dock area s-12-k W911N224F0353 ACC Redstone $524,700
Post 2 relocation W911N224F0237 ACC Redstone $1,651,327
Job order contract, repair igloo crack W911N224F0250 ACC Redstone $206,242
Bldg 3201 CDC HVAC repair W911N224F0049 ACC Redstone $558,715
Alteration and construction W911N224F0044 ACC Redstone $19,728
Bldg 3626 fire alarm replacement W911N223F0663 ACC Redstone $175,114
Dock x 11 g install power and lighting W911N223F0578 ACC Redstone $228,718
Dock x 10 f nstall power and lighting W911N223F0576 ACC Redstone $200,148
Dock x 12 g install power and lighting W911N223F0581 ACC Redstone $238,024
Building 5321 repair dock W911N223F0574 ACC Redstone $39,923
Building 5321 dock enclosure W911N223F0572 ACC Redstone $239,299
Bldg 01 south utilities for south end W911N223F0563 ACC Redstone $289,535
Building 5301 AGM canopy construction W911N223F0557 ACC Redstone $227,376
Building 5301 AGM repairs W911N223F0558 ACC Redstone $253,094
Bldg 5302 AGM repairs W911N223F0554 ACC Redstone $253,094
Building 5302 contract canopy W911N223F0502 ACC Redstone $227,376
Bldg s 3407-inert storage bldg CIP W911N223F0409 ACC Redstone $1,013,907
Bldg 2702 surge protection W911N223F0324 ACC Redstone $6,168
Construct bldg 1N power and facilities W911N223F0286 ACC Redstone $242,317
Construct canopy at bldg 2720 W911N223F0230 ACC Redstone $690,898
Bldg 5426 install surge protection W911N223F0182 ACC Redstone $6,168
Construct power and lightning x-2-c W911N223F0016 ACC Redstone $237,982
Replace chain link fence W911N223F0001 ACC Redstone $505,252
Show 40 more

Latest 50 of 122 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00011 · Alteration and construction job order contract at letterkenny army depot. $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · Alteration and construction $0
Supplemental Agreement for work within scope P00003 · Alteration and construction, EO14042 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Alteration and construction $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W911N220D0028?

W911N220D0028 was awarded to Goldbelt Operations Support Services, LLC by ACC Redstone (Army Contracting Command) on August 13, 2020.

How much is contract W911N220D0028 worth?

Orders under W911N220D0028 have obligated $43,207,170. W911N220D0028's own ceiling is $144,000,000.

How many orders have been placed under contract W911N220D0028?

122 orders have been placed under W911N220D0028, the latest on August 7, 2025.

Who can order from contract W911N220D0028?

W911N220D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N220D0028 competed?

The extent of competition for W911N220D0028 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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