Primary housing inspections (CONUS)

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124J23D0016
Awardee
Awarding agency
Task orders
5 $65,631,506 obligated

Award facts

Opportunity
  • W9124J23R0003 Solicitation number
Combined order value
$65,631,506 Current and potential, with all options
Last date to order 62% complete
Maximum order
$98,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief of Staff Headquarters, Department of Defense
NAICS code
541350 Building Inspection Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Office of the Chief of Staff to Jll-Rer Solutions, LLC, a minority-owned, woman-owned, and small disadvantaged business. The $63.6 million single-award IDC has a period of performance extending to September 2028 and is for primary housing inspections at Continental United States (CONUS) installations.

Several delivery orders have been issued under this IDC, including a $29.2 million order for primary housing inspections across CONUS through September 2025, a $21 million order for primary and FCA housing inspections through September 2024, a $3.7 million order for unspecified services at Fort Stewart, and a $4.4 million order for program management costs through September 2024. Jll-Rer Solutions, LLC has demonstrated expertise in providing a wide range of facility maintenance, management, and professional consulting services to various federal agencies through its portfolio of IDVs and task orders.

Task orders

Task order Ordering agency Obligated Awarded
Performance work statement (PWS) army privatized housing inspection services contract this is a non-personal services… W9124J25FA143 MICC Fort Sam Houston $7,293,845
Primary housing inspections (CONUS) W9124J24F0181 MICC Fort Sam Houston $29,212,084
Priimary and FCA housing inspections W9124J23F0186 MICC Fort Sam Houston $21,018,372
Fort stewart W9124J23F0175 MICC Fort Sam Houston $3,658,391
Program management costs W9124J23F0173 MICC Fort Sam Houston $4,448,814

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124J23D0016?

W9124J23D0016 was awarded to Jll-Rer Solutions, LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on September 25, 2023.

How much is contract W9124J23D0016 worth?

Orders under W9124J23D0016 have obligated $65,631,506. A single order can be worth up to $98,000.

How many orders have been placed under contract W9124J23D0016?

5 orders have been placed under W9124J23D0016, the latest on September 29, 2025.

Which agency awarded contract W9124J23D0016?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J23D0016, with funding from Office of the Chief of Staff (Headquarters).

Who can order from contract W9124J23D0016?

W9124J23D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J23D0016 competed?

The extent of competition for W9124J23D0016 was full and open competition. The government received 6 offers.

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