Northwest JOC five year ordering period

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SA23D2004
Awardee
Awarding agency
Task orders
46 $10,761,464 obligated

Award facts

Opportunity
Combined order value
$10,761,464 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 54% used
$20,000,000.00
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Pure Enviro-Management, LLC, an SBA-certified 8(a) small disadvantaged business headquartered in Spanish Fork, Utah, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Reserve Command on May 3, 2023, with a ceiling value of $20,000,000 and an ultimate completion date of April 30, 2028. This competitive 8(a) set-aside contract establishes a Northwest Job Order Contract (JOC) five-year ordering period under which the Army Reserve Command can issue task orders for facilities maintenance, repair, construction, and environmental remediation services across the Western United States, American Samoa, Guam, and Hawaii. The contract utilizes a firm fixed-price pricing structure across individual delivery orders, with performance locations spanning multiple states including Utah, Washington, Idaho, Colorado, Oregon, and Montana.

The scope of services under this IDV encompasses a comprehensive range of infrastructure and facilities support capabilities, including hazardous materials abatement, facilities maintenance and renovation, minor construction and repair, environmental remediation, LED lighting upgrades, HVAC replacements, roofing services, painting, electrical system upgrades, concrete work, access control installations, drainage and trench repairs, and equipment replacements. Through fiscal year 2025, the Army Reserve Command has issued thirty-five delivery orders against this contract, valued collectively at approximately $6.7 million, demonstrating active utilization for facility sustainment at military installations and federal properties. Representative task orders include LED upgrade projects, building refinishing, structural repairs, mechanical system replacements, and specialized facility modifications. The contractor's performance across these diverse delivery orders reflects the Army Reserve Command's reliance on this indefinite delivery vehicle to efficiently procure variable construction and facilities maintenance services on an as-needed basis while supporting the Reserve Command's operational and infrastructure requirements throughout its service area.

Task orders

Task order Ordering agency Obligated Awarded
Northwest JOC W911SA26FA236 MICC Fort McCoy $33,092
Northwest JOC W911SA26FA184 MICC Fort McCoy $1,904,103
Northwest JOC task order. W911SA26FA122 MICC Fort McCoy $219,930
Northwest JOC task order W911SA26FA094 MICC Fort McCoy $58,191
Northwest OO car JAN-may FY 26 W911SA26FC031 MICC Fort McCoy $111,522
Northwest JOC FY25 W911SA25FA333 MICC Fort McCoy $1,006,867
JOC task order W911SA25FA251 MICC Fort McCoy $156,603
Northwest JOC task order W911SA25FA210 MICC Fort McCoy $277,308
Northwest JOC task order for energy project W911SA25FA176 MICC Fort McCoy $710,798
Northwest OO car july-AUG W911SA25FC006 MICC Fort McCoy $36,437
The repair involves two primary tasks: trace and repair a refrigerant leak in circuit 1 and replace a failed tandem… W911SA25FA173 MICC Fort McCoy $43,835
Northwest JOC task order W911SA25FA183 MICC Fort McCoy $40,652
Northwest JOC task order W911SA25FA163 MICC Fort McCoy $413,048
NW JOC W911SA25FA126 MICC Fort McCoy $30,543
Northwest JOC task order W911SA25FA103 MICC Fort McCoy $157,102
Northwest JOC ordering officer purchases FY25 W911SA25F2V20 MICC Fort McCoy $89,500
Northwest JOC task order W911SA25FA083 MICC Fort McCoy $59,840
Northwest JOC W911SA25FA062 MICC Fort McCoy $31,805
Northwest JOC task order W911SA25FA040 MICC Fort McCoy $275,716
Northwest JOC ordering officer purchases FY25 W911SA25F2V09 MICC Fort McCoy $161,647
Northwest JOC ordering officer purchases FY25 W911SA25F2V06 MICC Fort McCoy $41,696
The contractor shall provide all labor, equipment, and materials as specified to inspect and repair all the shingled… W911SA25FA018 MICC Fort McCoy $35,808
Northwest JOC ordering officer purchases NOV FY25 W911SA25F2V02 MICC Fort McCoy $27,920
WA134 aircraft power inverter W911SA25F2000 MICC Fort McCoy $46,756
WA005 led upgrade remaining areas W911SA24F2161 MICC Fort McCoy $523,153
Repair OMS lot trench drains W911SA24F2154 MICC Fort McCoy $156,736
ID017 access control W911SA24F2141 MICC Fort McCoy $120,552
UT019 RTU ductwork W911SA24F2110 MICC Fort McCoy $205,262
CO128 bathroom upgrade W911SA24F2170 MICC Fort McCoy $27,766
ID001 interior refinishing W911SA24F2088 MICC Fort McCoy $172,786
UT030 air comp W911SA24F2075 MICC Fort McCoy $407,210
CO128 amsa upgrades W911SA24F2063 MICC Fort McCoy $348,008
WA079 main door repl W911SA24F2112 MICC Fort McCoy $174,690
Northwest JOC ordering officer purchases may-AUG 24 W911SA24F2V18 MICC Fort McCoy $280,608
ID001 temporary roof repair W911SA24F2012 MICC Fort McCoy $38,051
WA005 jet scour and repair drains W911SA24F2008 MICC Fort McCoy $52,886
UT019 install large fans W911SA24F2001 MICC Fort McCoy $397,625
Northwest JOC ordering officer purchases OCT 23 - APR 24 W911SA24F2V10 MICC Fort McCoy $198,559
CO128 repair steam boiler W911SA23F2123 MICC Fort McCoy $1,294,188
MT008 replace compressor W911SA23F2121 MICC Fort McCoy $27,309
CO128 fire suppression W911SA23F2096 MICC Fort McCoy $28,499
OR005 replace east perimeter fence W911SA23F2090 MICC Fort McCoy $67,866
ID001 temporary roof repair W911SA23F2082 MICC Fort McCoy $179,851
CO130 transformer replacement W911SA23F2066 MICC Fort McCoy $27,554
ID001 mold remediation W911SA23F2045 MICC Fort McCoy $27,887
Northwest JOC ordering officer purchases june to august 2023 W911SA23F2V15 MICC Fort McCoy $33,699
Show all 46

Transactions

Action Obligated Date
Other Administrative Action P00002 · JOC $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SA23D2004?

W911SA23D2004 was awarded to Pure Enviro-Management, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on May 3, 2023.

How much is contract W911SA23D2004 worth?

Orders under W911SA23D2004 have obligated $10,761,464. W911SA23D2004's own ceiling is $20,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract W911SA23D2004?

46 orders have been placed under W911SA23D2004, the latest on July 8, 2026.

Which agency awarded contract W911SA23D2004?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA23D2004, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA23D2004?

W911SA23D2004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA23D2004 competed?

The extent of competition for W911SA23D2004 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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