This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Defense's Northeast Region to Teamgov, Inc., a minority-owned, woman-owned small business (WOSB) based in Hyattsville, Maryland. The contract has a ceiling value of $46,224,120.93 and a period of performance through September 29, 2029. The contract provides for HVAC maintenance and repair services at Fort Knox, Kentucky. Multiple firm fixed-price delivery orders have been issued under this IDC, ranging from $37,024.25 to $3,417,327.45, for various HVAC-related project work orders and emergency repairs at Fort Knox. Teamgov, Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with the federal government, including a $50 billion 8(a) STARS III Government-Wide Acquisition Contract (GWAC) and a $95 million IDIQ contract with the Army Corps of Engineers, enabling the company to provide a wide range of facility operations, maintenance, and IT services to multiple agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 3/31/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 9/26/24 | |
| P00001 | Other Administrative Action | $0 | 8/29/24 | |
| Not listed | Not listed | $0 | 8/28/24 |
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 W9124D24D0012-W9124D24F0385 | Teamgov, Inc. | $3.4m | 8/30/24 | 8/29/25 | 3/25/25 | |
Delivery Order W9124D24D0012-W9124D25FA039 | Teamgov, Inc. | $325.1k | 3/28/25 | 9/24/25 | 3/27/25 | |
Delivery Order W9124D24D0012-W9124D25FA024 | Teamgov, Inc. | $549.2k | 3/12/25 | 8/12/25 | 3/12/25 | |
Delivery Order W9124D24D0012-W9124D25FA004 | Teamgov, Inc. | $37.0k | 2/6/25 | 4/11/25 | 2/5/25 | |
Delivery Order W9124D24D0012-W9124D24F0512 | Teamgov, Inc. | $194.9k | 9/30/24 | 2/28/25 | 9/27/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Solicitation: HVAC Repairs and Services - Post Wide | W9124D24D0010 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 3/4 | 6/26/24, 6:33 PM | |
HVAC Repairs and Services - Post Wide | PANMCC23P0000028866 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Pre-Solicitation 1/4 | 12/5/23, 3:28 PM | |
Solicitation: HVAC Repairs and Services - Post Wide | W9124D24D0012 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 4/4 | 8/28/24, 5:34 PM | |
Solicitation: HVAC Repairs and Services - Post Wide | W9124D24B0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Solicitation 2/4 | 3/27/24, 10:07 AM |