Facility support operation services, fort bliss, TX

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911RX20D0002
Awardee
Awarding agency
Task orders
199 $399,372,474 obligated

Award facts

Opportunity
  • W911RX19R0004 Solicitation number
Combined order value
$404,416,540 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 83% used
$482,409,076.98
Maximum order
$60,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 3 offers Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Southeast Region awarded a single-award Indefinite Delivery Contract to Pride Industries on December 1, 2019, with a ceiling value of $482.409 million and an ultimate completion date of May 1, 2027, for facility support operation services at Fort Bliss, Texas.

Pride Industries is an AbilityOne nonprofit agency headquartered in Roseville, California, and one of the nation's largest employers of individuals with disabilities. The contract is not set-aside and carries no minimum guarantee specified in the source.

Place of performance is Fort Bliss, Texas (Fort Bliss, TX 79916). The IDIQ procures facilities maintenance, custodial services, grounds maintenance, base operations support, and pest control services. The contract structure includes a base period and option periods; the current option period has been adjusted by 241 demand maintenance orders (DMOs) to account for DMOs used in the prior option period, per agreement between the government and contractor.

Recent task order activity under this IDIQ includes substantial monthly funding orders for facility operations ($28.004 million for five months through October 2026; $21.372 million for two months through January 2026; $10.686 million for two-month periods in April–May and February–March 2026), demand maintenance order purchases ($418,391 for 1,000 pre-priced orders in May 2026), discrete repairs and installations (automatic transfer switch replacement for $38,099; fire suppression system repairs for $150,000; HVAC repairs and refrigerant leak restoration for $150,000; boiler replacement for $68,574; and temporary cooling installations), and wage adjustments for option year periods. Orders are priced firm fixed price and issued to the Department of Defense Southeast Region and Army Southeast Region customer offices at Fort Bliss.

Pride Industries self-performs substantially all delivery work, with subcontractor hours representing approximately one percent of total contractor hours across its federal service contracts.

Task orders

Task order Ordering agency Obligated Awarded
Replace existing unit with a new thomson series 1200AMP multi-voltage 3-phase 4-pole nema 3R automatic transfer switch W911SG26FA091 MICC Fort Bliss $38,100
Repair the water leak on fire suppression at building 13461 W911SG26FA096 MICC Fort Bliss $150,000
Facilities support operation services contract W911RX20D002 funding for five (5) months. W911SG26FA083 MICC Fort Bliss $28,004,548
Cleanup and plumbing repair B505 W911SG26FA074 MICC Fort Bliss $4,303
Purchase 1000 demand maintenance orders in accordance with the pre-established pricing matrix and contract provisions. W911SG26FA071 MICC Fort Bliss $418,391
B11199 install temp cooler W911SG26FA068 MICC Fort Bliss $4,747
Restore backup generator power to 1AD HQ 11685 W911SG26FA066 MICC Fort Bliss $31,583
Pool boiler replacement B5035 W911SG26FA063 MICC Fort Bliss $68,575
Building 2645 loading ramp W911SG26FA052 MICC Fort Bliss $12,730
To restore reliable operation and prevent further equipment damage, a systematic approach is W911SG26FA053 MICC Fort Bliss $150,000
Incidental property to install temp cooling B11250 W911SG26FA050 MICC Fort Bliss $98,722
Fsos- OY3 REA: wage adjustment (FY24 funds) W911SG26FA047 MICC Fort Bliss $101,621
Contract funding for april and may 2026 W911SG26FA043 MICC Fort Bliss $10,686,168
Providing two months of funding for the period of 1 february 2026 thru 31 march 2026. W911SG26FA027 MICC Fort Bliss $10,686,168
Wash rack B2653 W911SG26FA022 MICC Fort Bliss $91,910
Electrical repairs in conjunction with the fire at the texas roadhouse, b-1613, fort bliss, texas. W911SG26FA020 MICC Fort Bliss $31,208
B20315 sewer repairs W911SG26FA019 MICC Fort Bliss $69,242
B23001 wash rack, repair pumps W911SG26FA014 MICC Fort Bliss $54,804
Two months of contract funding W911SG25FA096 MICC Fort Bliss $21,372,335
OY4 FY 25 wage adjustment W911SG25FA104 MICC Fort Bliss $105,282
Bldg 1741 garrison W911SG25FA107 MICC Fort Bliss $149,802
Increase funding for the handicapped ramp at building 111. W911SG25FA108 MICC Fort Bliss $2,758
Snow and ICE funding removed back in FY22 is being paid to pride after REA. W911SG25FA101 MICC Fort Bliss $14,518
Repair inoperable HVAC units at the fort bliss post exchange building 1611. Units are identified as A4, A7, A8, A10… W911SG25FA099 MICC Fort Bliss $118,078
Install temporary cooling to the 1ST,2ND, and 3RD floors at building 2448 fort bliss, texas W911SG25FA084 MICC Fort Bliss $55,955
Bldg 20310 sewer leak repairs W911SG25FA078 MICC Fort Bliss $106,012
Bldg 21- HVAC repair W911SG25FA072 MICC Fort Bliss $33,226
PWO building 515 W911SG25F0048 MICC Fort Bliss $149,959
CLS 411, facilities maintenance vertical W911SG25F0047 MICC Fort Bliss $21,372,335
CLS 411, facilities maintenance vertical W911SG25F0041 MICC Fort Bliss $9,175,645
PWO W911SG25F0040 MICC Fort Bliss $13,829
PWO W911SG25F0035 MICC Fort Bliss $46,579
PWO W911SG25F0029 MICC Fort Bliss $94,854
CLS 411, facilities maintenance vertical W911SG25F0028 MICC Fort Bliss $9,175,645
PWO W911SG25F0024 MICC Fort Bliss $37,482
PWO DOG kennels W911SG25F0019 MICC Fort Bliss $14,072
CLS 411, facilities maintenance vertical W911SG25F0013 MICC Fort Bliss $9,175,645
CLS 411, facilities maintenance vertical W911SG25F0007 MICC Fort Bliss $4,587,823
PWO W911SG24F0175 MICC Fort Bliss $14,202
PWO W911SG24F0174 MICC Fort Bliss $61,888
PWO for the replacement of media in five (5) sand filters and repair backwash valves at the fort bliss replica… W911SG24F0170 MICC Fort Bliss $74,452
PWO W911SG24F0164 MICC Fort Bliss $20,632
PWO W911SG24F0169 MICC Fort Bliss $40,041
Fiscal year 02 REA W911SG24F0133 MICC Fort Bliss $114,258
PWO W911SG24F0127 MICC Fort Bliss $18,028
CLS 411, facilities maintenance vertical W911SG24F0105 MICC Fort Bliss $13,763,468
PWO W911SG24F0112 MICC Fort Bliss $60,572
PWO W911SG24F0103 MICC Fort Bliss $78,733
PWO W911SG24F0104 MICC Fort Bliss $11,931
CLS 411, facilities maintenance vertical W911SG24F0090 MICC Fort Bliss $9,175,645
Show 40 more

Latest 50 of 199 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · This MOD is to adjust the current option period vertical DMO count by 241. This adjustment accounts for dmos used in the prior OP. This adjustment is in line… $0
Supplemental Agreement for work within scope P00024 · Create new CLS 411 E4H9 $0
Other Administrative Action P00023 · Exercise 6 month option $0
Supplemental Agreement for work within scope P00022 · Modification to revise pricing matrix $0
Other Administrative Action P00021 · Removal of heating ventilation and air conditioning unit. $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Modification to attach temporary hvacs as incidental property to the contract. $0
Other Administrative Action P00018 · Addition of far 52.232-37 clause. $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 · CLS 411, facilities maintenance vertical $0
Supplemental Agreement for work within scope P00014 · Facilities support operations services $0
Supplemental Agreement for work within scope P00013 $0
Exercise an Option P00012 $0
Funding Only Action P00011 $0
Exercise an Option P00010 $0
Supplemental Agreement for work within scope P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 · CLS 411, facilities maintenance vertical $0
Other Administrative Action P00006 · Facilities support services - CBA juneteenth holiday $0
Supplemental Agreement for work within scope P00005 · Facilities maintenance and repair $0
Exercise an Option P00004 · Facilities support services - exercise option year two (2) $0
Other Administrative Action P00003 · Facilities support service - add TE's for westbrook - CLS 411, facilities maintenance vertical $0
Other Administrative Action P00002 · Facilities support service - material joint inventory - CLS 411, facilities maintenance vertical $0
Exercise an Option P00001 · Facilities support service option $0
Original award $0
Show all 26

Quick answers

Who was awarded contract W911RX20D0002?

W911RX20D0002 was awarded to Pride Industries by MICC Fort Bliss (Mission and Installation Contracting Command) on December 1, 2019.

How much is contract W911RX20D0002 worth?

Orders under W911RX20D0002 have obligated $399,372,474. Their combined current value, with exercised options, is $404,416,540. W911RX20D0002's own ceiling is $482,409,077. A single order can be worth up to $60,000,000.

How many orders have been placed under contract W911RX20D0002?

199 orders have been placed under W911RX20D0002, the latest on June 26, 2026.

Which agency awarded contract W911RX20D0002?

MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911RX20D0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911RX20D0002?

W911RX20D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RX20D0002 competed?

The extent of competition for W911RX20D0002 was not available for competition. The government received 3 offers.

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