The Department of the Army Installation Management Command Southeast Region awarded a single-award indefinite delivery contract to Skip Rock LLC 1972 Division, a service-disabled veteran-owned small business, to provide facility restoration services at Fort Campbell, Kentucky. The 5-year, $6.5 million contract covers a range of remediation and rebuilding work, including fire/smoke damage repair, water damage restoration, mold removal, biohazard cleanup, and demolition services across the Army installation. Under this contract vehicle, the Army Installation Management Command has issued multiple firm fixed price delivery orders to Skip Rock LLC 1972 Division for specific project requirements at Fort Campbell. These delivery orders, valued between $40,000 and $1.8 million, have funded critical infrastructure repairs, environmental remediation, and emergency response efforts to address issues like water damage, mold contamination, bird infestation, and helicopter crash site recovery. The contracted services support the Army's facilities maintenance and repair program at Fort Campbell, allowing the base to sustain its mission and infrastructure.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 12/21/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/27/23 | |
| Not listed | Not listed | $0 | 12/25/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9124823D0001-W9124824F2022 | Skip Rock LLC | $35.8k | 4/3/24 | 7/3/24 | 4/3/24 | |
Delivery Order W9124823D0001-W9124823F0018 | Skip Rock LLC | $1.8m | 12/27/22 | 5/30/23 | 6/5/23 | |
Delivery Order W9124823D0001-W9124824F2046 | Skip Rock LLC | $121.6k | 9/19/24 | 5/19/25 | 9/19/24 | |
Delivery Order W9124823D0001-W9124824F2024 | Skip Rock LLC | $65.8k | 4/9/24 | 6/14/24 | 4/8/24 | |
Delivery Order W9124823D0001-W9124825FA046 | Skip Rock LLC | $215.1k | 2/28/25 | 10/16/25 | 2/28/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Ceiling Increase | 2024-5 | Department of the Army Materiel Command Mission and Installation Contracting Command | Limited / Sole Source Justification 1/1 | 1/24/24, 12:01 PM |