Cold brook cottonwood dams road rehab IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9128F25DA024
- Awardee
-
Jeremy Thomas Construction LLC UEI XLKVB7Q8FHK3
- Awarding agency
-
ENDIST Omaha
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $93,000 obligated
Award facts
- Opportunity
-
- Cold Brook and Cottonwood Springs Road Maintenance Single Award Task Order Contract (SATOC) Pre-Solicitation · W9128F25B0009 · Posted May 23, 2025
- Combined order value
- $93,000 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 8% used
- $1,200,000.00
- Maximum order
- $1,200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers – Omaha District awarded a single-award Indefinite Delivery Indefinite Quantity contract to Jeremy Thomas Construction LLC on September 12, 2025, for comprehensive road maintenance and rehabilitation services at Cottonwood Dam and Cold Brook Dam in South Dakota, with a $1.2 million ceiling and a Total Small Business set-aside. Jeremy Thomas Construction LLC is a woman-owned and veteran-owned small business based in Reliance, South Dakota.
Place of performance is Cottonwood Dam and Cold Brook Dam, South Dakota. The contract runs from September 12, 2025, through September 11, 2030, with a minimum guarantee of $10,000 over the contract life. The solicitation sought road maintenance, repair, and minor construction work on roadways, including removal, replacement, and repair of subgrade, utilities, shoulders, curbs, gutters, sidewalks, and other roadway infrastructure using a Firm-Fixed-Price structure with pre-priced line items; non-pre-priced items may be included up to 10 percent of each task order value.
NAICS code 237310 (Highway, Street, and Bridge Construction) applies. The first delivery order under this contract was issued on September 14, 2025, to the Defense Logistics Agency's ENDIST Omaha facility for $93,000 in field frame guard rail work at Fort Thompson, South Dakota, due May 31, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CW2001-60210 - field FRM - guard rail [510879] | ENDIST Omaha (USACE) | $93,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9128F25DA024?
W9128F25DA024 was awarded to Jeremy Thomas Construction LLC by ENDIST Omaha (US Army Corps of Engineers) on September 12, 2025.
How much is contract W9128F25DA024 worth?
Orders under W9128F25DA024 have obligated $93,000. W9128F25DA024's own ceiling is $1,200,000. A single order can be worth up to $1,200,000.
How many orders have been placed under contract W9128F25DA024?
1 order has been placed under W9128F25DA024, the latest on September 14, 2025.
Who can order from contract W9128F25DA024?
W9128F25DA024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9128F25DA024 competed?
The extent of competition for W9128F25DA024 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV