This Indefinite Delivery Contract (IDC) was awarded by the Department of Defense's Southeast Region to Native American Services Corp. (NASCO), a certified HUBZone small business. The $140 million contract provides facility repair, renovation, and new construction services at various government sites in the Southeast region, including administrative buildings, maintenance shops, child development centers, food service facilities, airfields, roads, and utilities. Task orders issued under this contract cover a wide range of work, such as HVAC system upgrades, roof replacements, mechanical room repairs, traffic sign refurbishments, and ammunition supply point upgrades. The contract does not include any set-aside requirements, though NASCO's HUBZone status likely helped secure the award. The period of performance is from September 2021 through September 2026, allowing NASCO to efficiently compete for and execute task orders across multiple federal sites and agencies in the region through its existing IDIQ contract vehicle. The initial contract opportunity was a pre-solicitation notice from the Department of the Army's Mission and Installation Contracting Command at Fort Jackson, which sought proposals for a multiple award IDIQ contract to provide facility repair and construction services at Fort Jackson, South Carolina. The procurement had a HUBZone small business set-aside and a primary NAICS code of 236220 for commercial and institutional building construction. The potential contract value was not specified, but the services were to be provided over a five-year period from 2020 to 2025.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 9/11/24 | |
| P00004 | Exercise an Option | $0 | 9/14/23 | |
| P00003 | Exercise an Option | $0 | 9/16/22 | |
| P00002 | Other Administrative Action | $0 | 7/12/22 | |
| A00001 | Other Administrative Action | $0 | 2/9/22 |
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 W9124C21D0007-W9124C24F0038 | Native American Services Corp. | $322.6k | 5/6/24 | 9/3/24 | 4/24/24 | |
Delivery Order W9124C21D0007-W9124C23F0057 | Native American Services Corp. | $351.4k | 10/1/23 | 5/23/24 | 4/11/24 | |
Delivery Order W9124C21D0007-W9124C22F0038 | Native American Services Corp. | $779.1k | 9/1/22 | 5/22/23 | 2/14/23 | |
Delivery Order W9124C21D0007-W9124C22F0016 | Native American Services Corp. | $140.4k | 9/20/21 | 6/24/22 | 6/10/22 | |
Delivery Order W9124C21D0007-W9124C22F0069 | Native American Services Corp. | $2.3m | 11/1/22 | 3/26/24 | 12/21/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 2/2 | 2/10/20, 2:40 PM | |
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/2 | 12/19/19, 7:08 PM |