Base IDIQ flooring contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124M23D0005
- Awardee
-
AJ Commercial Services, Inc. UEI FLSLMDKWURK5
- Awarding agency
-
MICC Fort Stewart
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 12 $816,624 obligated
Award facts
- Opportunity
-
- W9124M23B0003 Solicitation number
- Combined order value
- $816,624 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $2,901,480.36
- Maximum order
- $967,120.12
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Southeast Region Installation Management Command, Department of Defense
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
AJ Commercial Services, Inc., doing business as ASC Paving, was awarded a single-award Indefinite Delivery Contract valued at $2.9 million by the U.S. Army Corps of Engineers Southeast Region, effective through September 24, 2026. This base Indefinite Delivery/Indefinite Quantity contract provides a vehicle for the delivery of flooring services at Fort Stewart, Georgia, with no small business set-aside designation applied to the award. As an SBA-certified HUBZone firm with Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business certifications, AJ Commercial Services qualifies as a socioeconomically disadvantaged contractor; however, the underlying IDC and associated delivery orders have been awarded on a competitive, unrestricted basis. The contract is funded through the Department of Defense via the Army Installation Management Command Southeast Region, positioning the contractor to support ongoing facility maintenance and infrastructure requirements across the installation.
The scope of work under this Indefinite Delivery Contract encompasses flooring services including removal, replacement, epoxy coating application, and finishing work across multiple buildings and facilities at Fort Stewart. As evidenced by the 12 delivery orders issued between January 2024 and July 2025, ASC Paving has delivered flooring projects in Buildings 145, 405, 506, 727, 1141, 1720, 7902, 8015, and B-931 Popeyes facility, with individual delivery order values ranging from $2,580 to $155,373. These delivery orders carry firm fixed-price structures and completion dates spanning four to six-month performance periods. Beyond flooring work, one delivery order addressed regrout services, demonstrating the flexibility of the contract vehicle to accommodate related facility maintenance requirements. The company's demonstrated capability in executing recurring small-to-medium value task orders positions it to continue providing responsive facility services to sustain operational readiness and facility condition across the Fort Stewart military installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Flooring bldg 405 haaf | MICC Fort Stewart | $71,372 | |
| B200 flooring FS | MICC Fort Stewart | $155,373 | |
| Regrout B931 popeyes haaf | MICC Fort Stewart | $68,079 | |
| Flooring bldg 506 FS | MICC Fort Stewart | $40,395 | |
| Remove & replace flooriing b-7902, haaf | MICC Fort Stewart | $147,018 | |
| Remove & replace epoxy flooring b-8015 | MICC Fort Stewart | $116,275 | |
| IDIQ flooring, bldgs. 405 & 727 haaf | MICC Fort Stewart | $68,274 | |
| IDIQ flooring b-101, FS | MICC Fort Stewart | $42,636 | |
| IDIQ flooring b-102, gate 1 fsga | MICC Fort Stewart | $8,572 | |
| Remove & replace thresholds b-145, haaf | MICC Fort Stewart | $2,580 | |
| IDIQ flooring replace floors b-1720, FS | MICC Fort Stewart | $24,319 | |
| Flooring bldg 1141 FS | MICC Fort Stewart | $71,732 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124M23D0005?
W9124M23D0005 was awarded to AJ Commercial Services, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on September 25, 2023.
How much is contract W9124M23D0005 worth?
Orders under W9124M23D0005 have obligated $816,624. W9124M23D0005's own ceiling is $2,901,480. A single order can be worth up to $967,120.
How many orders have been placed under contract W9124M23D0005?
12 orders have been placed under W9124M23D0005, the latest on July 18, 2025.
Which agency awarded contract W9124M23D0005?
MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M23D0005, with funding from Southeast Region (Installation Management Command).
Who can order from contract W9124M23D0005?
W9124M23D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124M23D0005 competed?
The extent of competition for W9124M23D0005 was not competed. The government received 1 offer.
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