Dodea IDIQ SRM for forts campbell and knox, KY

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9123619D0021
Awardee
Awarding agency
Task orders
7 $1,321,374 obligated

Award facts

Opportunity
  • W9123619R0015 Solicitation number
Combined order value
  • $1,321,374 Current, with exercised options
  • $1,904,028 Potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD Education Activity Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Education Activity (DoDEA) awarded a single-award Indefinite Delivery Contract valued at $4 million to Street Legal Industries LLC, an Economically Disadvantaged Women-Owned Small Business and SBA-certified 8(a) Program participant, on September 5, 2019, with an ultimate completion date of August 25, 2024. This 8(a) sole source set-aside contract establishes an indefinite delivery vehicle for construction, repair, and maintenance services supporting DoDEA facilities at Fort Campbell and Fort Knox, Kentucky. Street Legal Industries, based in Oak Ridge, Tennessee, serves as the prime contractor with no identified subcontractors on the primary contract vehicle, though the company maintains broader subcontracting relationships on other federal programs.

The contract vehicle has generated multiple delivery orders totaling over $1.9 million in executed task orders, including a $945,713 firm fixed-price delivery order for wall and flooring repairs and minor construction services at Fort Campbell Department of Defense schools (extended to July 31, 2025 due to supply chain delays), a $221,562 order for exterior repairs and painting at Scott Intermediate School at Fort Knox (completed July 31, 2024), and additional orders for heat reduction work, field house repairs, and paint supplies at Fort Campbell. Additional task orders valued at approximately $50,192 and $40,910 were issued by the Army Corps of Engineers Engineering District Norfolk for DoDEA Kentucky Schools support in Oak Ridge, Tennessee, and Fort Campbell facilities respectively. The contract vehicle supports DoDEA's mission of maintaining educational facilities serving military-connected students at domestic Army installations through a full range of general construction and repair services on a firm fixed-price basis.

Task orders

Quick answers

Who was awarded contract W9123619D0021?

W9123619D0021 was awarded to Street Legal Industries LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 5, 2019.

How much is contract W9123619D0021 worth?

Orders under W9123619D0021 have obligated $1,321,374. Their combined potential value, with all options, is $1,904,028. W9123619D0021's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W9123619D0021?

7 orders have been placed under W9123619D0021, the latest on August 29, 2024.

Which agency awarded contract W9123619D0021?

ENDIST Norfolk (US Army Corps of Engineers) awarded W9123619D0021, with funding from DOD Education Activity (Department of Defense).

Who can order from contract W9123619D0021?

W9123619D0021 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123619D0021 competed?

The extent of competition for W9123619D0021 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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