IDIQ painting - base year - FS/haaf

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124M23D0002
Awardee
Awarding agency
Task orders
21 $878,215 obligated

Award facts

Opportunity
  • IDIQ Painting Pre-Solicitation · W9124M23B0004 · Posted Nov 11, 2022
Combined order value
$878,215 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$2,406,475.38
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 8 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Lynn Construction Contracting, Inc., a Small Business Administration-certified HUBZone firm based in Claxton, Georgia, was awarded a single-award Indefinite Delivery, Indefinite Quantity contract valued at $2.41 million by the U.S. Army Installation Management Command Southeast Region on March 27, 2023. The contract, which runs through March 26, 2026 and includes a base year plus two option years, covers comprehensive painting and exterior cleaning services for facilities maintenance and upgrades at Fort Stewart, Georgia. The HUBZone set-aside contract encompasses all plant, labor, materials, and operations required for interior and exterior painting, pressure washing, metal roof cleaning, wall repairs, and general facilities maintenance across multiple buildings and structures at the installation. The contract structure allows for flexible task order deployment to address the installation's evolving maintenance requirements over the performance period.

Since contract inception, the Army has issued 16 delivery orders valued between $695 and $125,998, totaling approximately $693,300 in task orders. These firm fixed-price delivery orders address specific maintenance requirements across the installation, including painting and cleaning of administrative buildings, barracks, gate facilities, grandstand structures, and support buildings. Representative task orders include exterior cleaning and painting of Building 500 ($79,081), painting and cleaning of eight access control point gates ($125,998), cleaning and painting of the Cashe Gardens and Cottrell Grandstand facilities ($85,560), and interior painting at various command suite and barracks locations. All delivery orders are being performed at Fort Stewart, Georgia, with completion dates distributed across the contract period, demonstrating consistent utilization of the vehicle for routine and recurring maintenance operations essential to installation infrastructure sustainment.

Task orders

Task order Ordering agency Obligated Awarded
Work to be completed. W9124M25FA011 MICC Fort Stewart $99,781
Work to be completed: the work covered by this contract consists of furnishing all plant, labor, materials and… W9124M25FA012 MICC Fort Stewart $34,602
1.1 work to be completed: the work covered by this contract consists of furnishing all plant, labor, materials and… W9124M25FA023 MICC Fort Stewart $10,130
Painting pressure wash b-001, fsga (view SOW) urgent... Cleaning of the sidewalks and portico areas for the upcoming… W9124M25F0039 MICC Fort Stewart $7,398
IDIQ painting b-001 hallway fsga work to be completed: the work covered by this contract consists of furnishing all… W9124M25F0020 MICC Fort Stewart $4,990
IDIQ paint pressure wash b-4973 sftac the work covered by this contract consists of furnishing all plant, labor… W9124M24F0229 MICC Fort Stewart $60,166
Cleaning & painitng EXT b-18556, fsga YG9-2-2J the work covered by this contract consists of furnishing all plant… W9124M24F0208 MICC Fort Stewart $16,776
Painting and cleaning of 8 fsga ACP gates work to be completed: the work covered by this contract consists of… W9124M24F0174 MICC Fort Stewart $125,998
IDIQ paint EXT press wash bldg. 1400 haaf: work to be completed: the work covered by this contract consists of… W9124M24F0148 MICC Fort Stewart $20,843
IDIQ painting b-102, gazebo the work covered by this contract consists of furnishing all plant, labor, materials and… W9124M24F0131 MICC Fort Stewart $12,429
Painting INT bldg. 1500 wilson gatehouse painting INT haaf B1500 wilson gatehouse E1-3-3J work to be completed: the… W9124M24F0064 MICC Fort Stewart $17,676
IDIQ painting b-001 STE 6030, FS removing wallpaper & painting the rooms included within the command suite 3060… W9124M24F0124 MICC Fort Stewart $27,954
Cleaning of b-10 cashe gardens & b-434. Cleaning of exterior bldg. 010, cashe gardens grandstand and painting &… W9124M24F0099 MICC Fort Stewart $85,560
IDIQ paintiing bldg 001 RM 3052, fsga W9124M24F0063 MICC Fort Stewart $5,883
IDIQ painting, clean exterior of b-500 W9124M23F0171 MICC Fort Stewart $79,081
Cleaning of metal roof, b-613, FS W9124M23F0169 MICC Fort Stewart $46,797
WG-57-3J clean EXT B810 W9124M23F0173 MICC Fort Stewart $85,000
IDIQ painting, b-1101, fsga W9124M23F0185 MICC Fort Stewart $41,416
Clean EXT bldg. 935, haaf W9124M23F0183 MICC Fort Stewart $41,564
Exterior cleaning of b-7738, fsga W9124M23F0166 MICC Fort Stewart $53,477
Paint CG office building 709 W9124M23F0128 MICC Fort Stewart $695
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00006 · Not take any action to implement or enforce executive order (E.O.) 11246, equal employment opportunity, as implemented in federal acquisition regulation (far)… $0
Other Administrative Action P00005 · Administration modification add 1. This administrative change executed to add clause use the following clause in lieu of the federal acquisition regulation… $0
Exercise an Option P00004 · IDIQ painting - 2ND option- FS/haaf exercise option year two (OY2) $0
Change Order P00003 · IDIQ painting - 2ND option- FS/haaf $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124M23D0002?

W9124M23D0002 was awarded to Lynn Construction Contracting, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on March 27, 2023.

How much is contract W9124M23D0002 worth?

Orders under W9124M23D0002 have obligated $878,215. W9124M23D0002's own ceiling is $2,406,475.

How many orders have been placed under contract W9124M23D0002?

21 orders have been placed under W9124M23D0002, the latest on March 25, 2025.

Which agency awarded contract W9124M23D0002?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M23D0002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124M23D0002?

W9124M23D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M23D0002 competed?

The extent of competition for W9124M23D0002 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: HUBZone.

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