The Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve is a multiple award indefinite delivery contract awarded by the U.S. Army Corps of Engineers (USACE) Charleston District to provide general construction, repair, and facilities maintenance services at Defense Department locations across the Southeastern U.S. The contract has a $124.5 million ceiling and a 5-year period of performance. It was awarded as a 100% small business set-aside. Under this IDIQ, USACE has issued several firm-fixed-price delivery orders to the prime contractor, Team Construction LLC, to perform work such as HVAC system resets, electrical and plumbing repairs, building renovations, and other infrastructure maintenance at government sites in South Carolina, North Carolina, Florida, Louisiana, and Georgia. These task orders, which have ranged from $2.5 million to $8.75 million, support the facilities management needs of agencies including the Department of Defense, Defense Logistics Agency, Marine Forces Reserve, and U.S. Special Operations Command.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 6/3/24 | |
| P00002 | Exercise an Option | $0 | 2/14/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/12/23 | |
| Not listed | Not listed | $0 | 3/18/21 |
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 W912HP21D6006-W912HP22F1197 | Team Construction LLC | $2.5m | 9/29/22 | 11/2/23 | 8/14/23 | |
Delivery Order W912HP21D6006-W912HP22F1176 | Team Construction LLC | $6.6m | 8/24/22 | 12/26/23 | 12/10/24 | |
Delivery Order W912HP21D6006-W912HP21F1179 | Team Construction LLC | $2.8m | 9/27/21 | 3/19/23 | 3/29/23 | |
Delivery Order W912HP21D6006-W912HP22F1196 | Team Construction LLC | $2.8m | 9/29/22 | 5/16/24 | 12/6/24 | |
Delivery Order W912HP21D6006-W912HP23F1204 | Team Construction LLC | $4.0m | 9/11/23 | 12/2/24 | 9/25/24 |