DLA richmond job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123618D0014
Awardee
Awarding agency
Task orders
28 $3,195,524 obligated

Award facts

Opportunity
Combined order value
$3,195,524 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$25,000,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Ashford Leebcor Enterprises II LLC, a woman-owned small business, was awarded a $25 million Indefinite Delivery Contract from the Defense Logistics Agency (DLA) Richmond on September 24, 2018, designated as a Total Small Business set-aside with an ultimate completion date of September 26, 2023. This Job Order Contract vehicle encompasses five ordering periods and funds construction, facilities maintenance, and repair services across DLA facilities, primarily in the Richmond, Virginia area. The contract operates on a firm fixed-price basis, enabling the agency to issue delivery orders for repairs, renovations, and minor construction projects without requiring full re-competition for each task.

Under this indefinite delivery vehicle, the contractor has executed 31 delivery orders valued between approximately $4,900 and $663,700, totaling over $4.5 million in task orders. Work performed includes structural repairs (roof repairs, concrete and sidewalk repairs), facility renovations (building interiors, bathroom modifications, ceiling fan installations), infrastructure maintenance (parking lot repairs, road repairs, fence installations), and specialized projects (F-16 and F-4 static display installations, chiller bay work, and emergency operations center modifications). All delivery orders are firm fixed-price with no set-aside designation and are performed in Richmond, Virginia and surrounding areas. The contract demonstrates consistent utilization of the job order contracting mechanism to efficiently manage varied, smaller-scale facility sustainment and restoration requirements across the DLA's Defense Supply Center Richmond operations.

Task orders

Task order Ordering agency Obligated Awarded
Job order contract: B66 main entrance W9123621F0040 ENDIST Norfolk (USACE) $81,985
Job order contract: relocate pole #485 W9123621F0066 ENDIST Norfolk (USACE) $25,461
JOC relocate static display to ACP W9123621F0018 ENDIST Norfolk (USACE) $72,285
Job order contract: WH4 shoring W9123621F0006 ENDIST Norfolk (USACE) $92,057
Dscr job order contract W9123621F0001 ENDIST Norfolk (USACE) $60,901
Job order contract: chiller B32 BAY task order W9123621F0002 ENDIST Norfolk (USACE) $260,198
JOC B66/15 roll-up door installation W9123620F0023 ENDIST Norfolk (USACE) $79,066
Job order contract: road G repair W9123620F0022 ENDIST Norfolk (USACE) $663,688
JOC B98 ceiling fan and bathroom W9123620F0064 ENDIST Norfolk (USACE) $175,932
JOC PL4 west of B20 W9123620F0063 ENDIST Norfolk (USACE) $314,029
Job order contract: parking lot 6 repair W9123620F0053 ENDIST Norfolk (USACE) $306,261
Job order contract: B38 renovation W9123620F0045 ENDIST Norfolk (USACE) $30,040
JOC B34 EOC, B128 emergency operations center (EOC) W9123620F0038 ENDIST Norfolk (USACE) $65,386
JOC B66 concrete and fire PIT W9123620F0020 ENDIST Norfolk (USACE) $42,257
JOC T103 renovation W9123620F0017 ENDIST Norfolk (USACE) $153,753
F16 & F4 static displays, DLA/dscr W9123620F0016 ENDIST Norfolk (USACE) $126,340
Job order contract: building 4A bathroom modification to door opening W9123620F0010 ENDIST Norfolk (USACE) $13,843
Building 34 exterior repair due to age, weather and neglect. W9123620F0009 ENDIST Norfolk (USACE) $235,755
B31 F install lotts center signage W9123619F0066 ENDIST Norfolk (USACE) $4,993
JOC B34 roof repair W9123619F0068 ENDIST Norfolk (USACE) $12,501
JOC - C road install traffic controls W9123619F0064 ENDIST Norfolk (USACE) $25,085
Renovate weather guards, warehourse 54 W9123619F0050 ENDIST Norfolk (USACE) $56,170
Dscr T160 demo W9123619F0052 ENDIST Norfolk (USACE) $17,808
Bellwood (B42) roof repair W9123619F0053 ENDIST Norfolk (USACE) $13,023
B46 sidewalk repair (JOC) W9123619F0049 ENDIST Norfolk (USACE) $18,393
IGE:: fence installation DLA/dscr richmond W9123619F0032 ENDIST Norfolk (USACE) $12,019
IGE:: bldg. 34 renovation DLA/dscr richmond W9123619F0012 ENDIST Norfolk (USACE) $236,294
Minimum guarantee W9123618F0098 ENDIST Norfolk (USACE) $0
Show all 28

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Change Order P00001 · Job order contract: ordering periods 1-5 $0
Original award $0

Quick answers

Who was awarded contract W9123618D0014?

W9123618D0014 was awarded to Ashford Leebcor Enterprises II LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 24, 2018.

How much is contract W9123618D0014 worth?

Orders under W9123618D0014 have obligated $3,195,524. W9123618D0014's own ceiling is $25,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W9123618D0014?

28 orders have been placed under W9123618D0014, the latest on September 30, 2021.

Who can order from contract W9123618D0014?

W9123618D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123618D0014 competed?

The government received 9 offers. It was set aside: Total Small Business.

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