The Support Base Services (SBS) multiple award IDV was awarded by the Department of the Army Installation Management Command to provide non-medical installation support services globally. International Service Contractors LLC received several delivery orders to augment garrison functions for Army bases. Under the first delivery order valued at $41,393, the awardee will perform cleaning services at Schofield Barracks through January 2024, set aside for SDVOSBs. A $548,229 order calls for supply technicians at Fort Stewart through March 2026. IMCOM HR services for Fort Riley worth $4.02 million will be delivered through July 2026. A $10,000 order secured minimum SBS services in San Antonio for one month in 2020. The original solicitation sought industry feedback to further define the requirements of the SBS IDIQ, with a 100% SDVOSB set aside. Through this vehicle, garrison support exceeding organic capabilities will be provided for worldwide Army deployment and redeployment activities across the continental U.S., Alaska, Hawaii and Puerto Rico over five base years and five optional years. International Service Contractors LLC has secured multiple delivery orders against SBS to perform installation-level non-medical services for various Army bases and commands.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/28/20 |
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 W9124J20D0028-W9124J20F0147 | International Service Contractors LLC | $10.0k | 9/30/20 | 10/31/20 | 9/30/20 | |
Delivery Order W9124J20D0028-W9124J23F0169 | International Service Contractors LLC | $41.4k | 9/29/23 | 1/27/24 | 9/28/23 | |
Delivery Order W9124J20D0028-W9124J21F0068 | International Service Contractors LLC | $4.0m | 7/15/21 | 7/31/25 | 1/16/25 | |
Delivery Order W9124J20D0028-W9124J23F0171 | International Service Contractors LLC | $548.2k | 9/27/23 | 9/26/25 | 9/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Support Base Services (SBS) | W9124J19R0009 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Pre-Solicitation 1/18 | 10/23/19, 3:35 PM | |
Support Base Services (SBS) | W9124J20D0022 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 7/18 | 9/28/20, 7:27 PM | |
Support Base Services (SBS) | W9124J20D | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 15/18 | 9/28/20, 7:40 PM | |
Support Base Services (SBS) | W9124J20D0029 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 14/18 | 9/28/20, 7:40 PM | |
Support Base Services (SBS) | W9124J20D0031 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston | Award Notice 8/18 | 9/28/20, 7:31 PM |