Pavement contract-base ordering period

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911SF23D0002
Awardee
Awarding agency
Task orders
55 $34,158,382 obligated

Award facts

Opportunity
  • W911SF23B0001 Solicitation number
Combined order value
$34,170,321 Current and potential, with all options
Last date to order 68% complete
IDV ceiling 70% used
$48,693,366.62
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Southeast Region awarded a $48,693,366.62 single-award indefinite-delivery contract to Columbus Barricades, Inc. on May 17, 2023, through June 7, 2028, designated as a total small business set-aside. Columbus Barricades, Inc. is a woman-owned small disadvantaged business (WOSB) and self-certified small disadvantaged business (SDB) based in Columbus, Georgia, doing business as Columbus Barricade & Safety.

Work is performed at Fort Moore, Georgia (formerly Fort Benning) and Fort Gordon, Georgia. The contract covers grading, drainage, pavement repair, road construction and resurfacing, sidewalk and bike trail construction, recreation facility improvements, and related infrastructure maintenance and repairs across Army installations in the Southeast region.

Recent delivery orders issued under this contract include a $2,892,610.68 firm fixed-price task for pavement repair on 1st Infantry Division Road (awarded June 18, 2026, completion July 17, 2027); a $2,044,849.98 order for shoulder improvements and bike lane addition on Jecelin and 82nd Division Road (September 19, 2025, completion September 18, 2026); a $1,605,309.35 task for aircraft turf field construction (September 30, 2024, completion December 31, 2026); a $1,960,603.14 order for Davis Hill Road recreation trail installation and repair (September 7, 2023, completion September 21, 2026); and multiple smaller orders for road repaving, drainage repair, culvert replacement, and facility restoration ranging from $27 thousand to $1.3 million. All delivery orders are firm fixed-price. The contractor self-performs all work; no subcontractors are named in the source. Task orders issued under this contract carry bimodal set-aside designations: approximately half carry Total Small Business set-aside, with the remainder carrying no set-aside, indicating Columbus Barricades competes full-and-open for individual orders while the parent IDIQ maintains total small business designation.

Task orders

Task order Ordering agency Obligated Awarded
Repair existing culvert along sunshine road, failing embankments and borrow area. W911SF26FA072 MICC Fort Benning $2,954,412
Repair cracks, weathering, and bumps in 7 sections of 1ST infantry division RD including surface reconstruction, mill… W911SF26FA054 MICC Fort Benning $2,892,611
Repair the failing asphalt surface of cusseta road along the sections that are identified in the drawing sheets. This… W911SF26FA036 MICC Fort Benning $661,069
Statement of work (SOW) W911SF26FA033 MICC Fort Benning $669,427
Scope of work. W911SF26FA010 MICC Fort Benning $330,246
Repair lindsey creek shoulders, upatoi creek to marne road as shown in the 5% design drawings per the statement of work. W911SF25FA148 MICC Fort Benning $1,185,535
Construct sidewalk, 2ND armor division road as shown in the 35% design drawings. W911SF25FA137 MICC Fort Benning $913,618
Repair hourglass road, tricolor road as shown in the 35% design drawings. W911SF25FA127 MICC Fort Benning $266,921
Repave interior ASP roads, B6000. W911SF25FA136 MICC Fort Benning $356,923
Repair jecelin, 82ND division road, shoulder improvements and bike lane addition as shown in the 35% design drawings. W911SF25FA124 MICC Fort Benning $2,044,850
Repair outfall, legacy blvd. W911SF25FA130 MICC Fort Benning $526,519
Repair lindsey creek shoulders, ACP to upatoi creek as shown in the 35% design drawings. W911SF25FA128 MICC Fort Benning $572,106
Repair sightseeing road culvert as shown in the 35% design drawings. W911SF25FA126 MICC Fort Benning $841,454
Repair kall river tank drivers course as shown in the 35% drawings and sketches per the scope of work. W911SF25FA104 MICC Fort Benning $361,355
Repair motor pool, building 2781 as shown in the 35% design drawings and per the scope of work. W911SF25FA102 MICC Fort Benning $1,288,912
IAW the SOW attached furnish all labor, equipment, incidentals supervision and transportation for work necessary to… W911SF25FA026 MICC Fort Benning $64,148
Repave rykus AVE and gravel roads W911SF25F0022 MICC Fort Benning $573,836
Repair slope failure, eastern horse bowl W911SF24F0178 MICC Fort Benning $441,679
Repair brown ramp trench boxes W911SF24F0179 MICC Fort Benning $310,403
1001 construct bike trail, riverwalk W911SF24F0187 MICC Fort Benning $233,545
1001 construct bike trail, CIF to WTC W911SF24F0189 MICC Fort Benning $590,897
Upgrade power/berm mat 202 carmouch W911SF24F0182 MICC Fort Benning $116,158
Construct bike trail, marne RD to W911SF24F0188 MICC Fort Benning $203,412
1001 construct acft turf fields 3 W911SF24F0191 MICC Fort Benning $1,605,309
Replace inground scales laaf W911SF24F0130 MICC Fort Benning $440,047
Repave camp darby and rogers roads W911SF24F0133 MICC Fort Benning $506,484
Construct acft W911SF24F0129 MICC Fort Benning $741,035
Repave burroughs range access road W911SF24F0123 MICC Fort Benning $264,437
Repair lindsey creek ramps W911SF24F0122 MICC Fort Benning $232,456
Restriping dilboy, vibbert, and wold AVE W911SF24F0119 MICC Fort Benning $116,088
Restriping lindsey creek parkway W911SF24F0049 MICC Fort Benning $515,996
Pavement contract-base ordering period W911SF23F0203 MICC Fort Benning $297,885
Pavement contract-base ordering period W911SF23F0201 MICC Fort Benning $94,485
Tennis and pickleball court W911SF23F0193 MICC Fort Benning $494,220
Pavement contract-base ordering period W911SF23F0194 MICC Fort Benning $111,843
Install davis hill RD recreation trail W911SF23F0170 MICC Fort Benning $1,960,603
Restripe parking lot B6 W911SF23F0162 MICC Fort Benning $1,009,572
Repave IVY RD from marne RD to !ST DIV W911SF23F0152 MICC Fort Benning $485,521
Reimb artificial turf area W911SF23F0150 MICC Fort Benning $100,495
Restripe parking lot (upper) bldg 70 W911SF23F0149 MICC Fort Benning $359,501
Repave burr street W911SF23F0147 MICC Fort Benning $161,938
Pavement contract-base ordering period W911SF23F0145 MICC Fort Benning $164,025
Pavement contract-base ordering period W911SF23F0135 MICC Fort Benning $856,535
Pavement contract-base ordering period W911SF23F0140 MICC Fort Benning $938,061
Pavement contract-base ordering period W911SF23F0128 MICC Fort Benning $162,190
Pavement contract-base ordering period W911SF23F0139 MICC Fort Benning $809,096
Repair lincoln & ingersoll W911SF23F0134 MICC Fort Benning $371,502
Restripe parking lot AMU HQ B243 W911SF23F0127 MICC Fort Benning $140,334
Construct lsco W911SF23F0133 MICC Fort Benning $182,636
Repave parking lot, B109 W911SF23F0113 MICC Fort Benning $191,437
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Transactions

Action Obligated Date
Exercise an Option P00006 · Optional ordering period three - contractor shall furnish all labor, equipment, incidentals; supervision and transportation for work necessary to provide… $0
Exercise an Option P00005 · Optional ordering period two - contractor shall furnish all labor, equipment, incidentals; supervision and transportation for work necessary to provide grading,… $0
Other Administrative Action P00004 · Performance work statement forgrading, drainage and pavementconstruction, maintenance, and repairs postwidefort moore, georgiapart 1GENERAL INFORMATION1.… $0
Exercise an Option P00003 · Optional ordering period year 1 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911SF23D0002?

W911SF23D0002 was awarded to Columbus Barricades, Inc. by MICC Fort Benning (Mission and Installation Contracting Command) on May 17, 2023.

How much is contract W911SF23D0002 worth?

Orders under W911SF23D0002 have obligated $34,158,382. Their combined current value, with exercised options, is $34,170,321. W911SF23D0002's own ceiling is $48,693,367. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W911SF23D0002?

55 orders have been placed under W911SF23D0002, the latest on July 20, 2026.

Which agency awarded contract W911SF23D0002?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W911SF23D0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W911SF23D0002?

W911SF23D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SF23D0002 competed?

The extent of competition for W911SF23D0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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