Rock salt / sodium chloride

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA24D1001
Awardee
Awarding agency
Task orders
2 $423,230 obligated

Award facts

Opportunity
Combined order value
$423,230 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$842,360.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
17 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Southwest Region awarded a single-award Indefinite Delivery Contract to Ninja De-Icer, LLC, a small business headquartered in Bellevue, Wisconsin, valued at $842,360 with a period of performance from November 1, 2023 through October 14, 2025. This Total Small Business set-aside contract procures rock salt and sodium chloride supplies to support winter weather operations and maintenance at Army installations throughout the Southwest Region. The contract was solicited through a competitive reverse auction facilitated by Unison Marketplace, with the solicitation posted on September 14, 2023 and a due date of October 10, 2023. The contract structure divides the performance period into two ordering periods: November 1, 2023 through October 14, 2024 and October 15, 2024 through October 14, 2025, enabling flexible procurement of deicing materials across multiple Army facilities.

Two delivery orders have been issued under this indefinite delivery contract. The first delivery order, valued at $104,270, was awarded on November 1, 2023 for rock salt and sodium chloride delivery to Sparta, Wisconsin with completion by December 1, 2023 under firm fixed-price terms. The second delivery order, valued at $318,960, was awarded on September 30, 2025 for rock salt supply to Fort McCoy, Wisconsin with completion by October 31, 2025, also under firm fixed-price terms with no set-aside designation applied. Together, these delivery orders total $423,230 against the contract ceiling of $842,360, representing approximately 50 percent utilization of the available contract value for critical winter maintenance operations at Army installations in Wisconsin.

Task orders

Task order Ordering agency Obligated Awarded
Rock salt W911SA25FA292 MICC Fort McCoy $318,960
Rock salt / sodium chloride W911SA24F1005 MICC Fort McCoy $104,270

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Acws migration modification $0
Original award $0

Quick answers

Who was awarded contract W911SA24D1001?

W911SA24D1001 was awarded to Ninja De-Icer, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on November 1, 2023.

How much is contract W911SA24D1001 worth?

Orders under W911SA24D1001 have obligated $423,230. W911SA24D1001's own ceiling is $842,360.

How many orders have been placed under contract W911SA24D1001?

2 orders have been placed under W911SA24D1001, the latest on September 30, 2025.

Which agency awarded contract W911SA24D1001?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA24D1001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA24D1001?

W911SA24D1001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA24D1001 competed?

The government received 17 offers. It was set aside: Total Small Business.

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