FT drum DFA services

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124J21D0020
Awardee
Awarding agency
Task orders
21 $18,923,174 obligated

Award facts

Combined order value
$21,103,254 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 71% used
$26,500,000.00
Maximum order
$20,320,984.09
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Army Sustainment Command awarded a single-award indefinite delivery contract to CW Resources, Inc. with a ceiling of $26.5 million and an award date of September 15, 2021, with ultimate completion on March 14, 2027. CW Resources is an AbilityOne non-profit organization.

Place of performance is Fort Drum, New York. The contract procures facility services including dining facility attendant services, custodial and janitorial maintenance, grounds maintenance, laundry operations, and specialized cleaning services at military installations.

Period of performance extends from the September 15, 2021 award date through March 14, 2027. The contract carries no set-aside designation.

Task orders issued under this IDIQ have drawn on the contract ceiling for facility support services at Fort Drum. Recent delivery orders include a $2.39 million full food service order for the 10th Mountain Division in Watertown, New York (awarded October 31, 2025, through October 30, 2026); a $2.63 million facility support order for Buildings 10150, 20350, and 795 (awarded April 1, 2025, through March 31, 2026); a $760,969 order for Building 10305 (awarded April 1, 2025, through February 27, 2026); a $489,235 full food service order for the 10th Mountain Division at Fort Drum (awarded September 1, 2025, through October 30, 2025); and a $3.01 million facility support order for Building 795 (awarded May 1, 2024, through March 31, 2025). Orders span dining facility operations, custodial maintenance, and general facility support across multiple buildings at the installation, with pricing structured as firm fixed-price delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
DFA W911S226FA057 MICC Fort Drum $1,788,702
10TH MTN DIV - full food service - 31OCT25-30OCT26 W911S226FA003 MICC Fort Drum $2,390,303
Full food service - 10TH MTN DIV W911S225FA157 MICC Fort Drum $489,235
Buildings 10150, 20350, and 795 DFA W911S225FA061 MICC Fort Drum $2,377,855
Building 10305 DFA W911S225FA062 MICC Fort Drum $729,924
DFA services building 795 W911S224F6048 MICC Fort Drum $2,253,028
DFA services building 10305 W911S224F6049 MICC Fort Drum $605,873
DFA services building 10305 W911S224F6041 MICC Fort Drum $220,750
DFA services building 10305 W911S224F6044 MICC Fort Drum $63,881
DFA services building 10305 W911S224F6026 MICC Fort Drum $121,620
DFA services building 10305 W911S224F6004 MICC Fort Drum $202,431
DFA services building 10305 W911S223F6080 MICC Fort Drum $134,799
DFA services building 10305 W911S223F6070 MICC Fort Drum $70,353
DFA services building 10305 W911S223F6065 MICC Fort Drum $57,436
DFA services building 10305 W911S223F6052 MICC Fort Drum $67,808
DFA services building 10305 W911S223F6045 MICC Fort Drum $65,810
DFA services 3 buildings W911S223F6039 MICC Fort Drum $2,473,784
DFA services building 10150 W911S223F6035 MICC Fort Drum $67,568
DFA services building 795 W911S222F6063 MICC Fort Drum $1,084,039
DFA services building 10305 W911S222F6064 MICC Fort Drum $432,380
FT drum DFA services W9124J21F0116 MICC Fort Drum $3,225,594
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 · DFA $0
Supplemental Agreement for work within scope P00006 · DFA services $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · DFA services building 10305 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124J21D0020?

W9124J21D0020 was awarded to CW Resources, Inc. by MICC Fort Drum (Mission and Installation Contracting Command) on September 15, 2021.

How much is contract W9124J21D0020 worth?

Orders under W9124J21D0020 have obligated $18,923,174. Their combined current value, with exercised options, is $21,103,254. W9124J21D0020's own ceiling is $26,500,000. A single order can be worth up to $20,320,984.

How many orders have been placed under contract W9124J21D0020?

21 orders have been placed under W9124J21D0020, the latest on April 1, 2026.

Which agency awarded contract W9124J21D0020?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W9124J21D0020, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W9124J21D0020?

W9124J21D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J21D0020 competed?

The extent of competition for W9124J21D0020 was not available for competition. The government received 1 offer.

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