Big bend idcc road maintenance.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128F24D0024
Awardee
Awarding agency
Task orders
4 $542,868 obligated

Award facts

Opportunity
Combined order value
$542,968 Current and potential, with all options
Last date to order 47% complete
IDV ceiling 29% used
$1,900,000.00
Maximum order
$1,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers' Engineer District Omaha awarded a single-award Indefinite Delivery Contract to Morris Inc. with a $1.9 million ceiling through June 26, 2029, on June 27, 2024. This is a Total Small Business set-aside for road maintenance services at Big Bend Dam and related ground maintenance.

Place of performance is Chamberlain, South Dakota, with task order work at subordinate locations including Fort Thompson, South Dakota. The originating solicitation, posted February 7, 2024, sought ongoing road and ground maintenance around Big Bend Dam using advanced civil engineering techniques adhering to ASTM, AASHTO, South Dakota DOT, ACI, and NCHRP standards. Scope includes earthworks, paving, surface treatments, markings, and safety features, with individual task order values ranging from $2,000 to $1,900,000 over the five-year ordering period under NAICS 237310 (Highway, Street, and Bridge Construction).

Morris Inc., a family-owned Subchapter S Corporation based in Fort Pierre, South Dakota, operates as a full-stack prime with no subcontractor engagement. Recent delivery orders issued under this IDIQ include $229,531.35 for paving work at Fort Thompson (awarded September 12, 2025, completion July 31, 2026), $30,000 for road maintenance at Fort Thompson (awarded September 16, 2025, completion May 1, 2026), and $283,436.50 for guardrail repairs at Fort Thompson (awarded September 20, 2024, completion July 1, 2025). The guardrail repair order was not set-aside; the two 2025 orders carried Total Small Business set-asides with firm fixed pricing.

Task orders

Task order Ordering agency Obligated Awarded
BB0155-61511 BB25 idcc road maintenance [515142] W9128F25FA183 ENDIST Omaha (USACE) $30,000
Statement of work W9128F25FA168 ENDIST Omaha (USACE) $229,531
Big bend guardrails W9128F24F0218 ENDIST Omaha (USACE) $283,337
Minimum guarantee - W9128F24D0024 W9128F24F0146 ENDIST Omaha (USACE) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Big bend DAM idcc road and ground maintenance $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9128F24D0024?

W9128F24D0024 was awarded to Morris Inc. by ENDIST Omaha (US Army Corps of Engineers) on June 27, 2024.

How much is contract W9128F24D0024 worth?

Orders under W9128F24D0024 have obligated $542,868. Their combined current value, with exercised options, is $542,968. W9128F24D0024's own ceiling is $1,900,000. A single order can be worth up to $1,900,000.

How many orders have been placed under contract W9128F24D0024?

4 orders have been placed under W9128F24D0024, the latest on September 16, 2025.

Who can order from contract W9128F24D0024?

W9128F24D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F24D0024 competed?

The extent of competition for W9128F24D0024 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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