Lincoln JOC five year ordering period

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SA24D2025
Awardee
Awarding agency
Task orders
24 $5,731,847 obligated

Award facts

Opportunity
Combined order value
$5,731,847 Current and potential, with all options
Last date to order 46% complete
IDV ceiling 38% used
$15,000,000.00
Maximum order
$15,000,000.00
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
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

H&H Builders Inc., a service-disabled veteran-owned small business headquartered in Tooele, Utah, was awarded a single-award Indefinite Delivery Contract valued at $15 million by the U.S. Army Reserve Command under the Lincoln Job Order Contract (JOC) vehicle on June 28, 2024, with an ultimate completion date of June 27, 2029. The contract was originally solicited as a HUBZone set-aside under Federal Acquisition Regulation Part 15 procedures but was ultimately awarded as a service-disabled veteran-owned small business set-aside. The scope encompasses repair, maintenance, and construction services for military facilities throughout Illinois, with task orders ranging from $25,000 to $15,000,000. The underlying pre-solicitation notice, posted February 29, 2024, was issued under solicitation number W911SA24R2000 by the Mission and Installation Contracting Command at Fort McCoy, Wisconsin, and classified services under NAICS code 236220 with a $45 million size standard for construction services.

As of the documentation provided, H&H Builders has been awarded fourteen delivery orders totaling approximately $2.57 million under this IDC vehicle for performance at various Illinois locations including Elwood, Arlington Heights, Chicago, Darien, Peru, Springfield, and Urbana. The delivery orders, all priced on a firm fixed-price basis, address specific facility maintenance and construction requirements including HVAC unit replacement and maintenance, water heater repairs, mold remediation, ductwork cleaning, window repairs, lighting upgrades, parking lot services, mechanical room cleaning, and vault door installation. Performance periods on individual delivery orders range from November 2024 through July 2026. All fourteen delivery orders have been awarded without additional small business set-asides, leveraging the underlying contract's service-disabled veteran-owned small business designation to support the Reserve Command's ongoing facility operations and capital improvement requirements across its Illinois installations.

Task orders

Task order Ordering agency Obligated Awarded
Lincoln JOC task order W911SA26FA204 MICC Fort McCoy $122,927
Lincoln JOC W911SA26FA110 MICC Fort McCoy $25,679
Lincoln JOC task order W911SA26FA093 MICC Fort McCoy $29,145
Lincoln JOC task order W911SA26FA087 MICC Fort McCoy $1,090,082
Lincoln JOC W911SA26FA041 MICC Fort McCoy $364,591
Lincoln OO car JAN-may FY26 W911SA26FC028 MICC Fort McCoy $99,523
Lincoln JOC FY 25 W911SA25FA332 MICC Fort McCoy $266,999
Lincoln JOC FY25 W911SA25FA321 MICC Fort McCoy $847,536
JOC task order W911SA25FA252 MICC Fort McCoy $92,592
Lincoln JOC task order W911SA25FA213 MICC Fort McCoy $175,540
Lincoln task order to replace liebert unit, repair water heaters, mold mitigation, and clean ductwork W911SA25FA174 MICC Fort McCoy $685,723
July-august 2025 W911SA25FC005 MICC Fort McCoy $75,130
Lincoln JOC task order vault door W911SA25FA180 MICC Fort McCoy $67,613
Lincoln JOC task order W911SA25FA167 MICC Fort McCoy $28,971
Lincoln JOC W911SA25FA123 MICC Fort McCoy $290,663
Ordering officer purchases FY25 lincoln JOC W911SA25F2V18 MICC Fort McCoy $111,176
Lincoln task order W911SA25FA067 MICC Fort McCoy $174,432
Ordering officer purchases FY25 lincoln JOC W911SA25F2V11 MICC Fort McCoy $100,703
Ordering officer purchases FY25 lincoln JOC W911SA25F2V05 MICC Fort McCoy $26,250
Ordering officer purchases NOV FY25 lincoln JOC W911SA25F2V01 MICC Fort McCoy $15,882
IL021 repair windows, IL002 lighting, IL064 INT lighting, IL001 clean mech RM W911SA24F2151 MICC Fort McCoy $429,617
IL079 12 ton AHU W911SA24F2145 MICC Fort McCoy $68,227
IL073 POV PKG lot W911SA24F2169 MICC Fort McCoy $478,486
IL002 B202 remediate possible mold W911SA24F2101 MICC Fort McCoy $64,360
Show all 24

Transactions

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

Quick answers

Who was awarded contract W911SA24D2025?

W911SA24D2025 was awarded to H&H Builders Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on June 28, 2024.

How much is contract W911SA24D2025 worth?

Orders under W911SA24D2025 have obligated $5,731,847. W911SA24D2025's own ceiling is $15,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W911SA24D2025?

24 orders have been placed under W911SA24D2025, the latest on June 5, 2026.

Which agency awarded contract W911SA24D2025?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA24D2025, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA24D2025?

W911SA24D2025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA24D2025 competed?

The extent of competition for W911SA24D2025 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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