Imcom_DPW MATOC base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124C21D0007
Awardee
Awarding agency
Task orders
38 $36,488,815 obligated

Award facts

Opportunity
Combined order value
$36,488,815 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% 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 Department of Defense Southeast Region awarded a single-award HUBZone indefinite-delivery contract to Native American Services Corp. on September 20, 2021, with a $140 million ceiling for facility repair and construction services at Fort Jackson, South Carolina, through September 19, 2026.

Native American Services Corp. is a HUBZone-certified small business headquartered in Kellogg, Idaho. Place of performance is Columbia, South Carolina (Fort Jackson and surrounding installations). The contract period runs from September 20, 2021 through September 19, 2026, with base year and option periods. The contract provides all material, labor, equipment, and tools required to perform services specified in individual task orders covering facility maintenance, repair, and construction across military installations in the Southeast Region.

The originating solicitation, posted December 19, 2019, sought proposals for an IDIQ multiple-award task order contract for facility repair and construction services including 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. The primary NAICS code is 236220 (Commercial and Institutional Building Construction). This is a single-award vehicle under the IMCOM DPW MATOC program.

Recent task order activity under this IDIQ includes delivery orders for roof repair ($2.52 million, May 2026), HVAC replacement and modification ($108,664.71, September 2025), parking lot milling and overlay ($1.71 million, September 2025), chilled water isolation valve replacement ($639,667.60, September 2025), cooling tower cell replacement ($1.21 million, August 2025), boiler component replacement ($352,579.89, August 2025), and multiple roof system replacements ranging from $1.2 million to $2.26 million (July–June 2025). Additional recent work includes traffic signal repairs ($2.63 million, June 2025) and various HVAC, building system, and facility upgrades across Fort Jackson installations. All orders are firm fixed-price, with most carrying the HUBZone set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Fort jackson multi-site road construction W9124C26FA048 MICC Fort Jackson $1,493,154
B11000 roof repairs W9124C26FA024 MICC Fort Jackson $2,942,666
B12000 roof repair W9124C26FA019 MICC Fort Jackson $2,520,342
B4330 HVAC replacement modification W9124C25FA087 MICC Fort Jackson $108,665
Base and options -the contractor shall provide all labor, equipment, supplies, material, and coordination required to… W9124C25FA081 MICC Fort Jackson $1,743,247
B1699 and B2288 CEP 1 and 3 replacement of CW isolation valves W9124C25FA071 MICC Fort Jackson $639,668
B2584 parking lot demo W9124C25FA051 MICC Fort Jackson $277,029
The contractor shall provide all labor, equipment, supplies, material, and coordination required to replace the… W9124C25FA047 MICC Fort Jackson $352,580
B9470 cooling tower cell replacement W9124C25FA035 MICC Fort Jackson $1,207,373
The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and… W9124C25FA033 MICC Fort Jackson $1,998,627
The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and… W9124C25FA036 MICC Fort Jackson $2,185,543
Repair strom thurmond traffic signals-TOPR0091 W9124C25FA031 MICC Fort Jackson $2,633,000
The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and… W9124C25FA028 MICC Fort Jackson $2,262,872
The contractor shall provide all labor, equipment, supplies, material, and coordination required to remove and… W9124C25FA027 MICC Fort Jackson $2,262,872
B3216 HVAC replacement - TOPR0084 W9124C24F0083 MICC Fort Jackson $1,029,487
B4330 HVAC repairs - TOPR0078 - replace the controls, air handling unit (AHU), fan coil units (fcus), circulating… W9124C24F0063 MICC Fort Jackson $821,605
B2605 - controls repairs - TOPR0073 contractor shall provide all labor, equipment, supplies, material, and coordination… W9124C24F0059 MICC Fort Jackson $224,842
B4330 - remove and replace roof - TOPR0074 W9124C24F0049 MICC Fort Jackson $546,223
Bldg.5975 controls repair - TOPR0070 - repair controls systems. W9124C24F0038 MICC Fort Jackson $322,617
2375 upgrade HVAC & emcs ctrls TOPR0067 - replace the controls, air handling units (ahus), variable air volumes (vavs)… W9124C24F0033 MICC Fort Jackson $1,077,548
Repair traffic signs - TOPR0068 repair of traffic signs at marion AVE & strom thurmond blvd. W9124C24F0035 MICC Fort Jackson $652,074
BLDG7533 repair HVAC & controls-TOPR0064 replace the existing condenser units and their associated air handling units. W9124C24F0030 MICC Fort Jackson $188,336
B2468 1ST FL mech RM & ADJ RM TOPR0052-the contractor shall provide all labor, equipment, supplies, material &… W9124C23F0057 MICC Fort Jackson $351,439
Bldg.6510 roof replacement - TOPR0048 remove and replace whole roof and lightning protection systems. Roofing system… W9124C23F0053 MICC Fort Jackson $169,241
HVU replacement-bldg 2603 - TOPR0060: all labor, equipment, supplies, material, and coordination required to replace… W9124C23F0063 MICC Fort Jackson $171,036
ASP upgrades - TOPR0057 all labor, materials, supplies, and equipment required to complete upgrades at the ammunition… W9124C23F0068 MICC Fort Jackson $289,445
Bldg. D0061-HVAC replacement TOPR0061: all labor, equipment, supplies, material, and coordination required to replace… W9124C23F0065 MICC Fort Jackson $78,939
MWD facility upgrades - TOPR0058: the contractor shall provide a complete fire suppression, fire alarm, exterior… W9124C23F0062 MICC Fort Jackson $518,132
B9475 HVAC replacement - TOPR0035 replace the existing HVAC system with new AHU, vavs and associated piping. All work… W9124C23F0039 MICC Fort Jackson $562,318
TOPR0039-d-21 primary_redundant server: contractor shall provide all labor, materials, equipment and administration… W9124C23F0044 MICC Fort Jackson $218,389
TOPR0033-B4140 HVAC repair: the contractor shall provide all labor, equipment, supplies, material, and coordination… W9124C23F0037 MICC Fort Jackson $885,635
TOPR0021-3225 HVAC and flooring repair: all labor, equipment, supplies, material, and coordination required to remove… W9124C22F0069 MICC Fort Jackson $2,325,624
TOPR0024-5614 repair water heater: provide all labor, equipment, supplies, material & coordination to remove existing… W9124C22F0056 MICC Fort Jackson $180,278
TOPR0011 dfac 2302 & 4270 various discrepancy RPR: address several work requests for the 369TH dfac at building 2302… W9124C22F0038 MICC Fort Jackson $779,099
TOPR0018-4600 HVAC system and controls upgrade: the contractor shall provide all labor, equipment, supplies, material &… W9124C22F0042 MICC Fort Jackson $1,656,637
Repairs and maintenance to dfacs 5454 and 5455 W9124C22F0025 MICC Fort Jackson $666,881
Remove and replace floor bldg 5650 W9124C22F0016 MICC Fort Jackson $140,353
Imcom_DPW MATOC base year W9124C21F0063 MICC Fort Jackson $5,000
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 · Period of performance: 9/20/2025 - 09/19/2026 - the contractor shall provide all material, labor, equipment, and tools required to perform the services… $0
Exercise an Option P00005 · Imcom_DPW MATOC option period 3. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period two (2): period of performance: 20 september 2023-19 september 2024. No other changes were made.… $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
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124C21D0007?

W9124C21D0007 was awarded to Native American Services Corp. by MICC Fort Jackson (Mission and Installation Contracting Command) on September 20, 2021.

How much is contract W9124C21D0007 worth?

Orders under W9124C21D0007 have obligated $36,488,815. W9124C21D0007'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 W9124C21D0007?

38 orders have been placed under W9124C21D0007, the latest on July 27, 2026.

Which agency awarded contract W9124C21D0007?

MICC Fort Jackson (Mission and Installation Contracting Command) awarded W9124C21D0007, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124C21D0007?

W9124C21D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124C21D0007 competed?

The extent of competition for W9124C21D0007 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: HUBZone.

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