The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance with the specifications, drawings, and contract documents.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S726DA003
Awardee
Awarding agency
Task orders
6 $705,588 obligated

Award facts

Combined order value
$705,588 Current and potential, with all options
Last date to order 11% complete
IDV ceiling 6% used
$12,473,300.00
Maximum order
$2,494,660.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Department's Northeast Region awarded a single-award service-disabled veteran-owned small business IDIQ to Hero Roofing And Exteriors PLLC with a ceiling value of $12,473,300 on March 26, 2026. The contract carries an ultimate completion date of March 25, 2031. The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance with specifications, drawings, and contract documents. No task-order activity, place of performance detail, NAICS or PSC coding, or period-of-performance breakout (base plus option terms) is present in the source.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to retrofit the roof on building 12700 IAW the statement of work. W911S726FA170 MICC Fort Leonard Wood $308,873
The purpose of this delivery order is to replace the roof on barracks 1722, 1724, 1725 and 1726. See igce for full… W911S726FA158 MICC Fort Leonard Wood $135,390
The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance… W911S726FA152 MICC Fort Leonard Wood $191,610
This task order is to reimburse the contractor for bond cost. W911S726FA136 MICC Fort Leonard Wood $30,000
The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance… W911S726FA135 MICC Fort Leonard Wood $14,628
The contractor will provide all parts, labor, tools, equipment, and supervision necessary to repair roofs in accordance… W911S726FA115 MICC Fort Leonard Wood $25,087

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S726DA003?

W911S726DA003 was awarded to Hero Roofing And Exteriors PLLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on March 26, 2026.

How much is contract W911S726DA003 worth?

Orders under W911S726DA003 have obligated $705,588. W911S726DA003's own ceiling is $12,473,300. A single order can be worth up to $2,494,660.

How many orders have been placed under contract W911S726DA003?

6 orders have been placed under W911S726DA003, the latest on June 29, 2026.

Which agency awarded contract W911S726DA003?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S726DA003, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S726DA003?

W911S726DA003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S726DA003 competed?

The extent of competition for W911S726DA003 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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