General construction IDIQ and repair of DOD education activity facilities located at south carolina and georgia.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123625D6003
- Awardee
-
Collins Construction Services, Inc. UEI X6G6TL5D2CN5
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $147,080 obligated
Award facts
- Opportunity
-
- W9123625R6003 Solicitation number
- Combined order value
- $147,080 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 3% used
- $4,500,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z2CA Repair Or Alteration Of Schools
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Education Activity awarded a single-award, 8(a) sole-source indefinite delivery contract to Collins Construction Services, Inc., with a $4.5 million ceiling and an ultimate completion date of June 16, 2030. Collins Construction Services is an SBA Certified Economically Disadvantaged Women-Owned Small Business and SBA Certified Women-Owned Small Business. The IDIQ covers general construction and repair services at DoDEA facilities located in South Carolina and Georgia. Place of performance encompasses DoDEA educational facilities across both states.
The contract was awarded on June 24, 2025. The period of performance runs through June 16, 2030.
Recent task-order activity under this IDIQ includes a delivery order valued at $147,079.81, awarded on June 24, 2025, for library flooring replacement and related work at Pinckney Elementary School, Room A104, in Columbia, South Carolina. The order carries firm fixed price terms and is scheduled for completion by June 23, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pinckney elementary school replace library flooring and A104. | ENDIST Norfolk (USACE) | $147,080 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123625D6003?
W9123625D6003 was awarded to Collins Construction Services, Inc. by ENDIST Norfolk (US Army Corps of Engineers) on June 24, 2025.
How much is contract W9123625D6003 worth?
Orders under W9123625D6003 have obligated $147,080. W9123625D6003's own ceiling is $4,500,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W9123625D6003?
1 order has been placed under W9123625D6003, the latest on June 24, 2025.
Which agency awarded contract W9123625D6003?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123625D6003, with funding from DOD Education Activity (Department of Defense).
Who can order from contract W9123625D6003?
W9123625D6003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123625D6003 competed?
The extent of competition for W9123625D6003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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