Jbmdl temp tent support
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W911SA24D3006
- Awardee
-
Special Event Flooring Technology, LLC UEI NCBSWGN1RLJ3
- Awarding agency
-
MICC Fort McCoy
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 2 $1,110,175 obligated
Award facts
- Opportunity
-
- Temporary Tent Support Services for Joint Base McGuire-Dix-Lakehurst Solicitation · W911SA24Q3024 · Posted Feb 9, 2024
- Combined order value
- $1,110,175 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 29% used
- $3,776,465.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 532289 All Other Consumer Goods Rental
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 17 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Reserve Command awarded an Indefinite Delivery Contract to Special Event Flooring Technology, LLC for temporary tent support services at Joint Base McGuire-Dix-Lakehurst, New Jersey, with a ceiling of $3,776,465 and an award date of May 1, 2024. This is a total small business set-aside, single-award contract. Special Event Flooring Technology, LLC is a minority-owned, self-certified small disadvantaged business.
Performance encompasses delivery, setup, takedown, and removal of various sized tents along with associated flooring, power generation, HVAC, and maintenance services at Joint Base McGuire-Dix-Lakehurst. The period of performance runs from May 1, 2024 through April 30, 2029, consisting of a one-year base period plus four optional one-year extensions and one optional six-month extension.
The originating solicitation (W911SA-24-Q-3024, posted February 9, 2024) requested pricing for tent packages ranging from three to four weeks in duration, with estimated quantities for medium tents, large tents, and warehouse/office tents on a weekly rental basis.
Task-order activity under this IDIQ includes a $755,293 delivery order issued May 28, 2024 for a three-week large tent package at Wrightstown, New Jersey, and a $354,882 delivery order issued July 12, 2025 for tent delivery, setup, and associated services at McGuire Air Force Base, New Jersey.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order | MICC Fort McCoy | $354,882 | |
| 3 week large tent package | MICC Fort McCoy | $755,293 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911SA24D3006?
W911SA24D3006 was awarded to Special Event Flooring Technology, LLC by MICC Fort McCoy (Mission and Installation Contracting Command) on May 1, 2024.
How much is contract W911SA24D3006 worth?
Orders under W911SA24D3006 have obligated $1,110,175. W911SA24D3006's own ceiling is $3,776,465.
How many orders have been placed under contract W911SA24D3006?
2 orders have been placed under W911SA24D3006, the latest on July 12, 2025.
Which agency awarded contract W911SA24D3006?
MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA24D3006, with funding from Reserve Command (Department of the Army).
Who can order from contract W911SA24D3006?
W911SA24D3006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911SA24D3006 competed?
The extent of competition for W911SA24D3006 was competed under sap. The government received 17 offers. It was set aside: Total Small Business.
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