Preventive maintenance and repair services contract in support of norfolk district's department of defense education activity program (dodea) in fort stewart, GA, fort jackson, SC, and laurel BAY, SC.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123624D4017
- Awardee
-
Dynamic-Hhs JV, LLC UEI PU6QQK2NXSJ4 Part of Ho-Chunk, Inc.
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 11 $3,917,301 obligated
Award facts
- Opportunity
-
- DODEA PM/DM IDIQ located at Fort Stewart, Georgia; Fort Jackson, South Carolina; and Laurel Bay, South Carolina, for USACE--Norfolk District. Pre-Solicitation · W9123624R4017 · Posted Jan 25, 2024
- Combined order value
-
- $3,917,301 Current, with exercised options
- $6,514,919 Potential, with all options
- Last date to order 41% complete
- IDV ceiling 35% used
- $11,200,395.47
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- DOD Education Activity 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 · 5 offers Negotiated Proposal / Quote
- 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
The Department of Defense Education Activity awarded a single-award indefinite-delivery contract to Dynamic-Hhs JV, LLC, a tribally-owned SBA 8(a) certified joint venture, for $11.2 million on September 30, 2024, with a performance period through September 29, 2029. The contract is set aside for Total Small Business.
Place of performance includes Fort Stewart, Georgia; Fort Jackson, South Carolina; and Laurel Bay, South Carolina, covering preventive maintenance and repair services at fourteen DoDEA schools totaling approximately 800,000 gross square feet. Work encompasses heating, ventilation and cooling systems, kitchen equipment, facility control systems, playgrounds, and other facility systems and components.
The originating capability statement, posted January 25, 2024, solicited responses for an indefinite-delivery, indefinite-quantity contract with a six-month base period, four option years, and an optional six-month extension. NAICS code 238220 (plumbing, heating, and air conditioning contractors) applies. The U.S. Army Corps of Engineers, Norfolk District, served as the contracting office on behalf of DoDEA.
The contract has generated eight delivery orders through January 2026. The largest was a $5.2 million firm fixed-price order for recurring preventive and demand maintenance services issued September 30, 2024, set aside for Total Small Business, with exercise year 2 option extending from March 30, 2026 to March 29, 2027 for $1.02 million. Subsequent orders addressed facility repairs, HVAC replacements, water heater repairs, drain line repairs, playground surfacing replacement, dishwasher replacement, kiln ventilation installation, and pre-kindergarten playground fencing. Total delivery order value through January 2026 is approximately $6.9 million, leaving remaining contract capacity of approximately $4.3 million.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract W9123624D4017?
W9123624D4017 was awarded to Dynamic-Hhs JV, LLC by ENDIST Norfolk (US Army Corps of Engineers) on September 30, 2024.
How much is contract W9123624D4017 worth?
Orders under W9123624D4017 have obligated $3,917,301. Their combined potential value, with all options, is $6,514,919. W9123624D4017's own ceiling is $11,200,395.
How many orders have been placed under contract W9123624D4017?
11 orders have been placed under W9123624D4017, the latest on July 2, 2026.
Which agency awarded contract W9123624D4017?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123624D4017, with funding from DOD Education Activity (Department of Defense).
Who can order from contract W9123624D4017?
W9123624D4017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123624D4017 competed?
The extent of competition for W9123624D4017 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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