Preventative maintenance services and demand maintenance SATOC to support the dodea fort campbell school community
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123626DA012
- 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
- 1 $1,014,217 obligated
Award facts
- Opportunity
-
- DoDEA Preventative Maintenance Demand Maintenance Kentucky Solicitation · W9123626RA008 · Posted Mar 20, 2026
- Combined order value
-
- $1,014,217 Current, with exercised options
- $10,429,681 Potential, with all options
- Last date to order 6% complete
- IDV ceiling 6% used
- $17,929,680.60
- Maximum order
- $7,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- Z1CA Maintenance Of Schools
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 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, procuring through the Army Corps of Engineers Engineering District Norfolk, awarded a single-award indefinite-delivery contract to Dynamic-Hhs JV, LLC on July 10, 2026, with a ceiling of $17,929,680.60 under Total Small Business set-aside. Dynamic-Hhs JV, LLC is a tribally-owned SBA 8(a) certified joint venture subsidiary of Ho-Chunk, Inc. (Winnebago Tribe of Nebraska).
Place of performance is Fort Campbell, Kentucky. The contract provides preventative maintenance services and demand maintenance support for DoDEA school facilities. Performance runs through July 8, 2031.
A delivery order issued concurrently under this IDIQ on July 10, 2026, with a ceiling of $10,429,680.60 and the same completion date, covers preventative and demand maintenance services at the Fort Campbell school community, also under Total Small Business set-aside.
The originating solicitation, posted March 20, 2026, with proposals due April 24, 2026, sought qualified contractors to perform preventative maintenance activities and responsive demand maintenance for DoDEA facilities to ensure system operability and compliance with defense standards. The work falls under NAICS 238220 (Plumbing, Heating, and Air-Conditioning Contractors) and PSC Z1CA (Maintenance of Schools).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Preventative maintenance services and demand maintenance SATOC to support the dodea fort campbell school community | ENDIST Norfolk (USACE) | $1,014,217 |
Quick answers
Who was awarded contract W9123626DA012?
W9123626DA012 was awarded to Dynamic-Hhs JV, LLC by ENDIST Norfolk (US Army Corps of Engineers) on July 10, 2026.
How much is contract W9123626DA012 worth?
Orders under W9123626DA012 have obligated $1,014,217. Their combined potential value, with all options, is $10,429,681. W9123626DA012's own ceiling is $17,929,681. A single order can be worth up to $7,500,000.
How many orders have been placed under contract W9123626DA012?
1 order has been placed under W9123626DA012, the latest on July 10, 2026.
Who can order from contract W9123626DA012?
W9123626DA012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123626DA012 competed?
The extent of competition for W9123626DA012 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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