This indefinite delivery contract was awarded by the Department of Defense's Southeast Region to New Dominion Construction LLC, a minority-owned small disadvantaged business holding SBA 8(a) and HUBZone certifications. The $140 million contract is for a broad range of real property repair and construction services at Fort Jackson, South Carolina over a 5-year period from September 2020 to September 2025. The contract scope includes 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. Incidental services such as design, testing, studies, surveys, and abatement of hazardous materials may also be required. The contract utilizes a HUBZone small business set-aside and is structured as a multiple-award, firm-fixed-price IDIQ vehicle to provide the Army flexible access to construction and facilities services across the southeast region. Task orders issued to date total over $7 million and cover a variety of repair, renovation, and infrastructure projects at installations in Columbia, South Carolina.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 9/10/24 | |
| P00004 | Exercise an Option | $0 | 9/14/23 | |
| P00003 | Exercise an Option | $0 | 9/16/22 | |
| P00002 | Other Administrative Action | $0 | 6/30/22 | |
| P00001 | Change Order | $0 | 11/10/21 |
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 W9124C21D0010-W9124C22F0055 | New Dominion Construction LLC | $835.7k | 10/1/22 | 11/14/23 | 6/13/23 | |
Delivery Order W9124C21D0010-W9124C24F0037 | New Dominion Construction LLC | $375.2k | 4/22/24 | 4/21/25 | 7/18/24 | |
Delivery Order W9124C21D0010-W9124C24F0031 | New Dominion Construction LLC | $461.9k | 4/11/24 | 4/30/25 | 3/7/25 | |
Delivery Order W9124C21D0010-W9124C22F0045 | New Dominion Construction LLC | $164.4k | 10/1/22 | 3/31/23 | 10/26/22 | |
Delivery Order W9124C21D0010-W9124C24F0039 | New Dominion Construction LLC | $503.3k | 5/6/24 | 4/1/25 | 9/30/24 |
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 |