$25M indefinite delivery contract (IDC) for AE paver/pcase support within USACE TSC AOR

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128F25DA006
Awardee
Awarding agency
Task orders
4 $817,755 obligated

Award facts

Opportunity
Combined order value
$820,255 Current and potential, with all options
Last date to order 30% complete
IDV ceiling 3% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Architect-Engineer FAR 6.102
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Omaha District awarded a $25 million indefinite-delivery contract to TR Consulting Services LLC, an SBA-certified HUBZone small business, on May 15, 2025. This is a multiple-award vehicle set aside for total small business, with a five-year period of performance ending May 14, 2030.

Work is performed from Fort Collins, Colorado and covers the Continental United States, Alaska, and Hawaii. The IDIQ procures architectural and engineering services for PAVER and PCASE pavement management system implementation and support within the USACE Transportation Systems Mandatory Center of Expertise area of responsibility. The solicitation was posted December 12, 2022 as a total small business set-aside.

Delivery orders are structured as firm fixed-price awards with individual order ceilings of $2,500. Recent task orders issued under this IDIQ include a $239,371.46 delivery order for FY25 Paver Maintenance at Fort Collins, Colorado (due August 28, 2026); a $203,649 delivery order for pavement condition assessment at Fort Greely, Colorado (due August 27, 2026); and a $374,735 delivery order for pavement condition assessment and management services at Redstone Arsenal, Alabama (due July 17, 2026). The Redstone Arsenal order carried no set-aside designation, while the Fort Collins and Fort Greely orders were set aside for total small business.

Task orders

Task order Ordering agency Obligated Awarded
FY25 paver maintenance W9128F25FA148 ENDIST Omaha (USACE) $239,371
FT greely paver W9128F25FA144 ENDIST Omaha (USACE) $203,649
Redstone arsenal paver W9128F25FA086 ENDIST Omaha (USACE) $374,735
$25M indefinite delivery contract (IDC) for AE paver/pcase support within USACE TSC AOR W9128F25FA057 ENDIST Omaha (USACE) $0

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W9128F25DA006?

W9128F25DA006 was awarded to TR Consulting Services LLC by ENDIST Omaha (US Army Corps of Engineers) on May 15, 2025.

How much is contract W9128F25DA006 worth?

Orders under W9128F25DA006 have obligated $817,755. Their combined current value, with exercised options, is $820,255. W9128F25DA006's own ceiling is $25,000,000.

How many orders have been placed under contract W9128F25DA006?

4 orders have been placed under W9128F25DA006, the latest on August 28, 2025.

Who can order from contract W9128F25DA006?

W9128F25DA006 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F25DA006 competed?

The extent of competition for W9128F25DA006 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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