ST. Marys falls canal equipment rental equipment rental without operators
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W911XK25DA001
- Awardee
-
OER Services LLC UEI JV7CXL2B3MJ6
- Awarding agency
-
ENDIST Detroit
US Army Corps of Engineers, Department of Defense
- Task orders
- 4 $3,288,824 obligated
Award facts
- Combined order value
- $3,288,824 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 47% used
- $7,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Funding agency
- Department of the Army Department of Defense
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a single-award Indefinite Delivery Contract to OER Services LLC for $7 million on December 19, 2024, for equipment rental services without operators at the St. Marys Falls Canal. OER Services LLC is an SBA-certified women-owned small business. The place of performance is Sault Ste. Marie, Michigan. The contract ceiling is $7 million with performance through June 18, 2030.
The originating requirement encompasses equipment rental services to support operations and maintenance at the St. Marys Falls Canal, a critical component of the Great Lakes–St. Lawrence Seaway System managed by the Army Corps of Engineers. The contract is not set-aside and carries no minimum guarantee.
Four delivery orders have been issued under this IDIQ to date. The Department of the Army issued a delivery order on January 17, 2025, valued at $296,456.94, with completion by April 18, 2025. A second delivery order, awarded June 24, 2025, totaled $357,995.14, with completion by December 21, 2025. The U.S. Army Corps of Engineers issued a firm fixed price delivery order on August 20, 2025, valued at $1,623,720, completing August 19, 2026. Most recently, the Department of the Army issued a delivery order on November 12, 2025, valued at $1,010,651.92 for winter work equipment rental at Sault Ste. Marie, completing April 10, 2026. Cumulative delivery order value across the four orders exceeds $3.2 million.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sault project office (SPO) FY26 winter work equipment rental | ENDIST Detroit (USACE) | $1,010,652 | |
| ST. Marys falls canal equipment rental equipment rental without operators | ENDIST Detroit (USACE) | $1,623,720 | |
| ST. Marys falls canal equipment rental equipment rental without operators | ENDIST Detroit (USACE) | $357,995 | |
| ST. Marys falls canal equipment rental equipment rental without operators | ENDIST Detroit (USACE) | $296,457 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911XK25DA001?
W911XK25DA001 was awarded to OER Services LLC by ENDIST Detroit (US Army Corps of Engineers) on December 19, 2024.
How much is contract W911XK25DA001 worth?
Orders under W911XK25DA001 have obligated $3,288,824. W911XK25DA001's own ceiling is $7,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract W911XK25DA001?
4 orders have been placed under W911XK25DA001, the latest on November 12, 2025.
Which agency awarded contract W911XK25DA001?
ENDIST Detroit (US Army Corps of Engineers) awarded W911XK25DA001, with funding from Department of the Army (Department of Defense).
Who can order from contract W911XK25DA001?
W911XK25DA001 is a single award indefinite delivery contract.
Was contract W911XK25DA001 competed?
The extent of competition for W911XK25DA001 was full and open competition. The government received 5 offers.
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