The Department of the Army Installation Management Command Northeast Region has awarded an Indefinite Delivery Contract (IDC) to Greenworx Inc., a minority-owned small business certified as an 8(a) participant by the Small Business Administration. The $165 million IDC, with a ceiling value of $165 million, is for maintenance, repair, and construction services to support facilities management at military installations and government properties in the Northeastern United States. Under this IDC, the Army has issued multiple firm-fixed price delivery orders to Greenworx, with a combined value exceeding $10 million. These task orders cover a wide range of projects, including emergency repairs, HVAC system upgrades, roofing, general facility upkeep and improvements, and specialized construction such as the installation of a Sensitive Compartmented Information Facility. The work is primarily focused on supporting facilities at the U.S. Military Academy in West Point, New York. Greenworx's status as an 8(a) certified small disadvantaged business has enabled it to secure these contracts through set-aside provisions designed to promote opportunities for minority-owned enterprises in federal procurement.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Funding Only Action | $0 | 7/22/24 | |
| P00004 | Exercise an Option | $0 | 6/25/24 | |
| P00003 | Change Order | $0 | 10/29/21 | |
| P00002 | Other Administrative Action | $0 | 6/30/21 | |
| P00001 | Other Administrative Action | $0 | 10/1/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911SD19D0004-W911SD23F0139 | Greenworx Inc. | $1.6m | 7/13/23 | 7/12/24 | 8/29/23 | |
Delivery Order W911SD19D0004-W911SD20F0247 | Greenworx Inc. | $1.9m | 9/22/20 | 12/31/21 | 11/3/21 | |
Delivery Order W911SD19D0004-W911SD19F0190 | Greenworx Inc. | $1.1m | 9/4/19 | 4/30/21 | 3/31/21 | |
Delivery Order W911SD19D0004-W911SD22F0158 | Greenworx Inc. | $3.2m | 9/1/22 | 3/1/24 | 10/11/24 | |
Delivery Order W911SD19D0004-W911SD19F0124 | Greenworx Inc. | $0 | 6/26/19 | 7/1/19 | 4/5/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
OPTION - Cadet Mess Uniforms | W911SD-18-R-0002 | Department of the Army | Award Notice 2/3 | 2/28/18, 11:59 AM | |
West Point DPW MAIDIQ | W911SD-18-R-0002 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/3 | 12/19/17, 12:37 PM | |
West Point DPW MAIDIQ | W911SD-18-R-0002 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 3/3 | 6/27/19, 7:21 AM |