Imcom_DPW MATOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124C21D0006
Awardee
Awarding agency
Task orders
20 $15,304,267 obligated

Award facts

Opportunity
Combined order value
$15,293,267 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$140,000,000.00
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Installation Management Command (IMCOM) Southeast Region awarded a single-award HUBZone indefinite delivery contract to Reams Enterprises Inc. on September 20, 2021, with a $140 million ceiling and a performance period extending through September 19, 2026.

Reams Enterprises Inc. is an SBA-certified HUBZone small business headquartered in Columbia, South Carolina. The contract procures comprehensive facilities maintenance, repair, and construction management services at military installations across the Southeast Region, including work on administrative facilities, maintenance shops, child development centers, food service facilities, and utility systems. Place of performance is Columbia, South Carolina.

The originating solicitation, posted in December 2019 with proposals due March 6, 2020, sought an indefinite delivery contract for facility repair and construction services at Fort Jackson through September 2025. Scope included maintenance, repair, and construction of administrative facilities, maintenance shops, child development centers, physical fitness centers, food service facilities, airfield structures, roads, athletic fields, bridges, utilities, gates, warehouses, and auditoriums, with incidental design, testing, surveys, and asbestos and lead-based paint abatement where required. The procurement carried a HUBZone set-aside designation under NAICS 236220 (commercial and institutional building construction).

Recent delivery orders issued under this contract include a $1.53 million order (September 29, 2025) for culvert and drainage structure replacement in Columbia; a $305,230.86 order (September 12, 2025) for gate area enhancements; and a $568,064.85 order (August 11, 2025) for road and parking area repairs. All recent orders carried HUBZone set-aside designations and firm fixed-price terms.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and… W9124C25FA084 MICC Fort Jackson $1,539,274
The contractor is responsible for furnishing all labor, equipment, supplies, materials, and project coordination to… W9124C25FA074 MICC Fort Jackson $429,308
The contractor shall provide all labor, equipment, supplies, material, and coordination required to repair the… W9124C25FA039 MICC Fort Jackson $568,065
4P milling & AC 4TH DIV RD-topr 0081 W9124C24F0080 MICC Fort Jackson $974,232
Repave pickens & scouts out - topr 0082 W9124C24F0081 MICC Fort Jackson $734,477
B4255 & 4265 between occupancy maintenance - TOPR0075 W9124C24F0052 MICC Fort Jackson $997,536
TOPR0047 BLDG5700 parking lot - resurfacing preservation of the parking lot, entrance roads, and drive-thru area… W9124C23F0051 MICC Fort Jackson $1,037,206
Various elevators-TOPR0045: the contractor shall provide all labor, equipment, supplies, material, and coordination… W9124C23F0055 MICC Fort Jackson $499,166
BLDG2603 roof replacement TOIPR0049-contractor shall provide all labor, equipment, supplies, material & coordination… W9124C23F0056 MICC Fort Jackson $1,657,502
Various doors repair/replace TOPR0038: the contractor shall provide all labor, equipment, supplies, material, and… W9124C23F0043 MICC Fort Jackson $674,714
B4295 between occupancy maintenance-TOPR0037: the contractor shall restore wall finishes, anti-slip finishes on stairs… W9124C23F0042 MICC Fort Jackson $539,754
CEP 3 MTW headers - TOPR0041: provide all labor, equipment, supplies, material, and coordination required to… W9124C23F0045 MICC Fort Jackson $140,087
TOPR0040 BTX upgrade- contractor shall provide all labor, equipment, supplies, material, and coordination required to… W9124C23F0047 MICC Fort Jackson $289,423
TOPR0036 contractor shall provide all labor, equipment, supplies, material, and coordination required to install a… W9124C23F0041 MICC Fort Jackson $145,327
TOPR0031-bldg. 2601 AHU replacement: the contractor shall provide all labor, equipment, supplies, material, and… W9124C22F0066 MICC Fort Jackson $1,373,422
TOPR00029-4282 replacement AHU: provide all labor, equipment, supplies, material & coordination required to remove &… W9124C22F0065 MICC Fort Jackson $1,543,860
TOPR0026-4323 MTW line repair: the contractor shall provide all labor, equipment, supplies, material, and… W9124C22F0067 MICC Fort Jackson $72,739
TOPR0032-12650 sprc conversion: the contractor shall provide all labor, equipment, supplies, material, and coordination… W9124C22F0054 MICC Fort Jackson $1,623,653
Dfac 11500 & 10540 various discrepancy repairs - TOPR0009: work includes: aesthetic, electrical, plumbing… W9124C22F0035 MICC Fort Jackson $459,521
Imcom_DPW MATOC base year W9124C21F0062 MICC Fort Jackson $5,000
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 · Period of performance: 09/20/2025-09/19/2026 - the contractor shall provide all material, labor, equipment, and tools required to perform the services specified… $0
Exercise an Option P00005 · Imcom_DPW MATOC option period 3. $0
Exercise an Option P00004 · Imcom_DPW MATOC option year 2. $0
Exercise an Option P00003 · The purpose of this modification is to exercise option period one (1): period of performance: 20 september 2022 - 19 september 2023. No other changes were made.… $0
Other Administrative Action P00002 · The purpose of this modification is to correct the IDC constraints to allow multiple orders to be issued for each year of the contract. The current… $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124C21D0006?

W9124C21D0006 was awarded to Reams Enterprises Inc. by MICC Fort Jackson (Mission and Installation Contracting Command) on September 20, 2021.

How much is contract W9124C21D0006 worth?

Orders under W9124C21D0006 have obligated $15,304,267. Their combined current value, with exercised options, is $15,293,267. W9124C21D0006's own ceiling is $140,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract W9124C21D0006?

20 orders have been placed under W9124C21D0006, the latest on September 29, 2025.

Which agency awarded contract W9124C21D0006?

MICC Fort Jackson (Mission and Installation Contracting Command) awarded W9124C21D0006, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124C21D0006?

W9124C21D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124C21D0006 competed?

The extent of competition for W9124C21D0006 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: HUBZone.

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