Region 2 JOC five YR ordering period

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SA24D2032
Awardee
Awarding agency
Task orders
15 $1,033,212 obligated

Award facts

Opportunity
Combined order value
$1,033,212 Current and potential, with all options
Last date to order 42% complete
IDV ceiling 16% used
$6,500,000.00
Maximum order
$6,500,000.00
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 · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Vet Con Souza A Joint Venture, an SBA-certified 8(a) Joint Venture and service-disabled veteran-owned small business, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Reserve Command with a ceiling value of $6.5 million and a five-year ordering period through September 15, 2029. The contract, designated as Region 2 Job Order Contract (JOC), supports facilities throughout Northern Texas and encompasses comprehensive facilities maintenance and repair services. The scope includes repair and maintenance of real property, heating, ventilation, and air conditioning (HVAC) systems, water and sewer systems, paving, roofing, painting, flooring, renovations, and other building-related work. The contract was awarded on a service-disabled veteran-owned small business set-aside basis, with the government having initially sought market research in May 2024 to determine availability of qualified small businesses. A subsequent modification removed certain clauses in accordance with Class Deviation Restoring Merit-Based Opportunity in Federal Contracting (2025-O0003).

As of the provided information, five delivery orders have been issued under this Indefinite Delivery Contract, totaling approximately $236,018 against the $6.5 million ceiling. These delivery orders include specific maintenance and repair projects at locations in Texas and California, including roof repair ($180,991.18) in Farmersville, California; waterline repair ($30,736.60) in Farmersville, California; backflow preventer repair ($6,343.64) in Tyler, Texas; air quality testing ($7,946.40) in Tyler, Texas; and parking lot restriping ($10,000.00) in Seagoville, Texas. All delivery orders were awarded on a firm-fixed-price basis with completion dates between October 2024 and July 2025. These task orders represent the initial utilization of the contract's substantial remaining capacity for ongoing facilities maintenance and repair operations across the Army Reserve Command's Northern Texas region.

Task orders

Task order Ordering agency Obligated Awarded
TX068 repair vehicle exhaust W911SA26FA192 MICC Fort McCoy $161,709
JOC TX213 structural and electrical repair W911SA26FA169 MICC Fort McCoy $163,841
TX196 repair interior water damage W911SA26FA124 MICC Fort McCoy $41,325
TX196 repair interior water damage W911SA26FA123 MICC Fort McCoy $160,667
TX068 repair wash rack W911SA26FA077 MICC Fort McCoy $19,374
TX190 repair backflow preventer W911SA26FA061 MICC Fort McCoy $7,476
JOC repair electrical , water tank W911SA26FA051 MICC Fort McCoy $75,092
TX114 JOC site maintenance W911SA26FA050 MICC Fort McCoy $102,319
JOC TX187 repair lift station W911SA26FA048 MICC Fort McCoy $23,744
12320050 JOC TX068 IDS security system install W911SA25FA197 MICC Fort McCoy $41,647
Air quality test W911SA25FA152 MICC Fort McCoy $7,946
12289269, TX213 JOC repair roof W911SA25FA120 MICC Fort McCoy $180,991
JOC TX196 repair waterline W911SA25FA129 MICC Fort McCoy $30,737
TX196 JOC repair backflow preventer W911SA25FA077 MICC Fort McCoy $6,344
TX068, restriping POV parking lot W911SA24F2137 MICC Fort McCoy $10,000
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 · The purpose of this modification is to remove clauses IAW class deviation restoring merit-based opportunity in federal contracting (2025-O0003). $0
Original award $0

Quick answers

Who was awarded contract W911SA24D2032?

W911SA24D2032 was awarded to Vet Con Souza A Joint Venture by MICC Fort McCoy (Mission and Installation Contracting Command) on September 16, 2024.

How much is contract W911SA24D2032 worth?

Orders under W911SA24D2032 have obligated $1,033,212. W911SA24D2032's own ceiling is $6,500,000. A single order can be worth up to $6,500,000.

How many orders have been placed under contract W911SA24D2032?

15 orders have been placed under W911SA24D2032, the latest on June 8, 2026.

Which agency awarded contract W911SA24D2032?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA24D2032, with funding from Reserve Command (Department of the Army).

Who can order from contract W911SA24D2032?

W911SA24D2032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA24D2032 competed?

The extent of competition for W911SA24D2032 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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