This multiple award indefinite delivery contract, awarded by the U.S. Army Corps of Engineers Engineering District Omaha, has a total ceiling value of $95,000,001 and a period of performance from October 2020 to October 2027. The prime contractor, Greenway Enterprises Inc., a Native American-owned small business, will provide facility renovation and repair services to support the Defense Intelligence Agency at U.S. diplomatic facilities worldwide. The contract, known as the Tentative Renovation in Secure Spaces (TRSS) IDIQ, enables Greenway to receive firm fixed-price delivery orders for tenant renovations, site activities, and other construction work in secure spaces that must meet stringent security standards. To date, Greenway has been awarded over $5 million in task orders under this IDIQ contract for projects in countries such as Kuwait, Madagascar, Nigeria, Zambia, North Macedonia, and Panama. The original solicitation was unrestricted and sought qualified contractors with the necessary security clearances to perform mission-critical infrastructure upgrades at U.S. diplomatic facilities worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/12/25 | |
| P00003 | Exercise an Option | $0 | 10/8/24 | |
| P00002 | Change Order | $0 | 8/15/23 | |
| P00001 | Other Administrative Action | $0 | 10/30/20 | |
| Not listed | Not listed | $0 | 10/15/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9128F21D0004-W9128F22F0249 | Greenway Enterprises Inc. | $2.2m | 9/28/22 | 8/7/24 | 6/27/24 | |
Delivery Order W9128F21D0004-W9128F21F0296 | Greenway Enterprises Inc. | $1.4m | 10/1/21 | 9/26/23 | 11/1/22 | |
Delivery Order W9128F21D0004-W9128F21F0012 | Greenway Enterprises Inc. | $0 | 10/15/20 | 10/27/27 | 10/29/21 | |
Delivery Order W9128F21D0004-W9128F22F9243 | Greenway Enterprises Inc. | $346.0k | 9/30/22 | 12/25/23 | 5/5/23 | |
Delivery Order W9128F21D0004-W9128F22F0250 | Greenway Enterprises Inc. | $1.2m | 9/28/22 | 3/28/24 | 9/15/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
$95M Tentative Renovation in Secure Spaces (TRSS) | W9128F20R0010 | Department of the Army Corps of Engineers Engineering District Omaha | Solicitation 2/2 | 3/10/20, 12:07 PM | |
$95M Tentative Renovation in Secure Spaces (TRSS) | W9128F20R0010 | Department of the Army Corps of Engineers Engineering District Omaha | Pre-Solicitation 1/2 | 2/24/20, 4:16 PM |