Fort polk JOC
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W911RX22D0001
- Awardee
-
National Native American Construction, Inc. UEI DELENYZCZKA4
- Awarding agency
-
MICC Fort Polk
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 72 $27,777,491 obligated
Award facts
- Opportunity
-
- Fort Polk, LA Job Order Contract (JOC) Pre-Solicitation · W911RX22R0001 · Posted Oct 19, 2021
- Combined order value
- $28,733,649 Current and potential, with all options
- Last date to order 87% complete
- IDV ceiling 56% used
- $50,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Southwest Region awarded a single-award Indefinite Delivery Contract to National Native American Construction, Inc. with a ceiling of $50 million on June 16, 2022, under Competitive 8(a) set-aside. National Native American Construction, Inc. is an Economically Disadvantaged Women-Owned Small Business and certified Indian Economic Enterprise headquartered in Coeur d'Alene, Idaho.
Place of performance is Fort Johnson South, Louisiana. The IDIQ supports real property sustainment, restoration, and modernization minor construction services in support of the U.S. Army Directorate of Public Works. The originating solicitation anticipated firm fixed-price task orders ranging from $2,000 to $1,000,000 under a one-year base period plus four one-year option periods. The underlying NAICS code is 236220 (Commercial and Institutional Building Construction).
The contract ceiling extends through June 15, 2027. Recent delivery order activity under this IDIQ spans August 2025 back to September 2023, with task orders valued between roughly $10,000 and $1.73 million for facility repairs, HVAC installations, electrical upgrades, building renovations, equipment overhauls, and infrastructure work. Task orders issued in August 2025 include orders for $592,730.43, $862,578.69, $537,567.61, $445,494.56, and multiple smaller orders. Earlier 2024 delivery orders addressed cooling tower fill repair ($1,515,530.97), HVAC replacement ($1,734,633.78), air handling unit repair ($1,196,928.39), and structural repairs to earth-covered magazines ($508,044.79). Set-aside designations on recent orders vary; many orders carry Competitive 8(a) set-aside, while others have been issued without set-aside.
Task orders
Show 40 more
Latest 50 of 72 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| The Paint Lady L.l.c. | $84,809 | |
| TK Elevator Corporation | $68,863 | |
| 1 Priority Environmental Services, LLC | $92,837 | |
| Hope Contractors Of Shreveport, Inc. | $119,140 | |
| Hope Contractors Of Shreveport, Inc. | $118,015 | |
| Air Conduit, LLC | $7,700,200 | |
| Wilson Electric LLC | $115,000 | |
| Rrac Contractors, Inc. | $805,000 | |
| Garrison Resources LLC | $114,000 | |
| Spectrum Solutions Inc. | $103,367 | |
| Spectrum Solutions Inc. | $103,367 | |
| Garrison Resources LLC | $121,250 | |
| Rrac Contractors, Inc. | $808,000 | |
| Power Process & Industrial LLC | $55,465 | |
| Spectrum Solutions Inc. | $52,732 | |
| Rrac Contractors, Inc. | $355,641 |
Show all 16
Quick answers
Who was awarded contract W911RX22D0001?
W911RX22D0001 was awarded to National Native American Construction, Inc. by MICC Fort Polk (Mission and Installation Contracting Command) on June 16, 2022.
How much is contract W911RX22D0001 worth?
Orders under W911RX22D0001 have obligated $27,777,491. Their combined current value, with exercised options, is $28,733,649. W911RX22D0001's own ceiling is $50,000,000.
How many orders have been placed under contract W911RX22D0001?
72 orders have been placed under W911RX22D0001, the latest on August 27, 2025.
Which agency awarded contract W911RX22D0001?
MICC Fort Polk (Mission and Installation Contracting Command) awarded W911RX22D0001, with funding from Southwest Region (Installation Management Command).
Who can order from contract W911RX22D0001?
W911RX22D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911RX22D0001 competed?
The extent of competition for W911RX22D0001 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).
On GovTribe
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