Dodea preventive and demand maintenance at fort bragg and camp lejeune, NC
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123621D5001
- Awardee
-
Asi-Brymak JV UEI NH19CHGLCHP9
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 17 $6,402,127 obligated
Award facts
- Opportunity
-
- DoDEA Preventative Maintenance & Repair at Fort Bragg and Camp Lejeune, NC Pre-Solicitation · W9123621R5001 · Posted Sep 9, 2020
- DoDEA Preventative Maintenance & Repair at Fort Bragg and Camp Lejeune, NC Solicitation · Posted Jan 5, 2021
- DoDEA Preventative Maintenance & Repair at Fort Bragg and Camp Lejeune, NC Pre-Solicitation · Posted Dec 3, 2020
- Combined order value
- $6,402,127 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 74% used
- $8,658,356.73
- Maximum order
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Education Activity (DoDEA), procuring through the Defense Finance and Accounting Service (DFAS), awarded a single-award Indefinite Delivery Contract to Asi-Brymak JV on June 23, 2021, with a ceiling value of $8,658,356.73 and an ultimate completion date of June 22, 2026. The contract is set aside for Total Small Business and covers preventive and demand maintenance at Fort Bragg and Camp Lejeune, North Carolina. Asi-Brymak JV is a small disadvantaged business, woman-owned small business, and economically disadvantaged women-owned small business joint venture based in Clarksville, Tennessee.
Place of performance includes approximately 1.7 million gross square feet of facilities across 16 schools and 4 support buildings at Fort Bragg and Camp Lejeune, North Carolina. The originating solicitation, posted September 9, 2020, sought preventive and demand maintenance services for DoDEA educational facilities.
Task orders issued under this IDIQ span 2021 through May 2026 and range from $9,994.30 to $436,618.30. Recent orders include a $436,618.30 delivery order awarded November 12, 2025, for heat pump repairs at DeLalio Elementary School and playground repairs at Shughart and Devers Elementary Schools at Camp Lejeune; a $256,335.54 order issued July 23, 2025, for repairs and replacement services at Fort Liberty; and a $166,284.36 order awarded July 16, 2025, for playground repair at Devers Elementary School. Earlier task orders addressed HVAC system repairs and replacements, chiller coil replacements, boiler repairs and replacements, roof replacements, playground repairs and renovations, water main backflow valve repairs, server updates, and direct digital control system repairs across DoDEA facilities.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123621D5001?
W9123621D5001 was awarded to Asi-Brymak JV by ENDIST Norfolk (US Army Corps of Engineers) on June 23, 2021.
How much is contract W9123621D5001 worth?
Orders under W9123621D5001 have obligated $6,402,127. W9123621D5001's own ceiling is $8,658,357. A single order can be worth up to $1,000,000.
How many orders have been placed under contract W9123621D5001?
17 orders have been placed under W9123621D5001, the latest on May 14, 2026.
Which agency awarded contract W9123621D5001?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123621D5001, with funding from Defense Finance and Accounting Service (Department of Defense).
Who can order from contract W9123621D5001?
W9123621D5001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123621D5001 competed?
The extent of competition for W9123621D5001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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