Preventive and demand maintenance dodea SATOC campbell/knox
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123619D0025
- Awardee
-
Brymak Eagle Pro LLC UEI HX8AL9ZJKLN9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 12 $9,163,832 obligated
Award facts
- Opportunity
-
- DoDEA Preventative Maintenance & Repair (Campbell/Knox) Solicitation · W9123619R0037 · Posted May 22, 2019
- Combined order value
-
- $9,163,832 Current, with exercised options
- $9,306,634 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $11,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z2CA Repair Or Alteration Of Schools
- Set-aside
- Total Small Business
- Competition
- 3 offers Two Step
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Brymak Eagle Pro LLC, a veteran-owned and service-disabled veteran-owned small business, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Corps of Engineers Engineering District Norfolk on September 20, 2019, with an $11 million ceiling value and initial completion date of September 21, 2024. This Total Small Business set-aside contract covers preventive and demand maintenance services for Department of Defense Education Activity (DoDEA) schools located at Fort Campbell, Kentucky, and Fort Knox, Kentucky. The contract was issued under a firm fixed-price pricing structure and has been extended through January 21, 2025. The solicitation, posted on May 22, 2019, with a due date of July 25, 2019, sought comprehensive facilities maintenance and repair services to support educational facilities serving military families on these installations.
Under this indefinite delivery contract, Brymak Eagle Pro LLC has executed multiple delivery orders valued collectively at approximately $9.37 million, providing a full scope of facilities maintenance and repair services including HVAC system replacement and repairs, roofing repairs, flooring repairs and replacements, building reskinning, wall repainting, power washing, uninterruptible power source maintenance, Americans with Disabilities Act door repairs, and chiller repair services. Work has been performed across multiple DoDEA school facilities at Fort Campbell, including Marshall Elementary School, Lucas Elementary School, Fort Campbell High School, and Cadet School Organization buildings. The individual delivery orders, ranging from approximately $31,000 to $7.44 million, are structured as firm fixed-price contracts with completion dates extending through January 2026, demonstrating the contractor's ongoing role as a critical service provider for maintaining the physical plant infrastructure supporting military educational environments.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123619D0025?
W9123619D0025 was awarded to Brymak Eagle Pro LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 20, 2019.
How much is contract W9123619D0025 worth?
Orders under W9123619D0025 have obligated $9,163,832. Their combined potential value, with all options, is $9,306,634. W9123619D0025's own ceiling is $11,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W9123619D0025?
12 orders have been placed under W9123619D0025, the latest on September 24, 2024.
Who can order from contract W9123619D0025?
W9123619D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123619D0025 competed?
The government received 3 offers. It was set aside: Total Small Business.
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