Job order contract (JOC) for maintenance, repair, upgrade and minor construction services, fort hood, killeen, texas
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9126G23D0038
- Awardee
-
Sedona-Nasco Jv2, LLC UEI VDQSRMK4FH85
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 423 $140,066,082 obligated
Award facts
- Opportunity
-
- FY23 Fort Hood JOC Pre-Solicitation · W9126G23R0084 · Posted Feb 8, 2023
- Combined order value
- $140,066,082 Current and potential, with all options
- Last date to order 66% complete
- IDV ceiling 70% used
- $200,000,000.00
- Maximum order
- $200,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers Engineering District Fort Worth awarded a $200 million single-award indefinite-delivery contract to Sedona-Nasco JV2, LLC, a minority-owned, Hispanic American-owned small disadvantaged business, on June 27, 2023, under competitive 8(a) small business set-aside. This is a total small business set-aside job order contract.
Performance extends from June 27, 2023 through June 26, 2028 (one-year base plus four one-year options). Place of performance includes Fort Hood (redesignated Fort Cavazos), Killeen, Lampasas, and related Army installations across Texas.
The IDIQ authorizes firm fixed-price delivery orders for sustainment, restoration, and modernization construction and facilities maintenance services, including mechanical, plumbing, structural, electrical, HVAC, environmental remediation, and general facilities work. Sedona-Nasco JV2 executes all work directly as prime contractor with no subcontractors.
Recent delivery orders issued under this contract span May through June 2026 and include roof demolition, building demolition, barracks renovation, HVAC and electrical repair, water and storm damage restoration, crane replacement, bleacher removal, and two major construction projects: Building 56509 ($1.927 million, November 2027 completion) and Building 56393 ($1.935 million, October 2027 completion). Delivery order values range from approximately $23,600 to $1.935 million, with firm fixed-price terms and performance periods typically 300 days or less. NAICS code 238990 applies; PSC codes include Z1AA and codes for real property repair and alteration.
Task orders
Show 40 more
Latest 50 of 423 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9126G23D0038?
W9126G23D0038 was awarded to Sedona-Nasco Jv2, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on June 27, 2023.
How much is contract W9126G23D0038 worth?
Orders under W9126G23D0038 have obligated $140,066,082. W9126G23D0038's own ceiling is $200,000,000. A single order can be worth up to $200,000,000.
How many orders have been placed under contract W9126G23D0038?
423 orders have been placed under W9126G23D0038, the latest on July 16, 2026.
Who can order from contract W9126G23D0038?
W9126G23D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9126G23D0038 competed?
The extent of competition for W9126G23D0038 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.
On GovTribe
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