Dale hollow o & m requirements contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912P523D0012
Awardee
Awarding agency
Task orders
35 $4,627,684 obligated

Award facts

Opportunity
Combined order value
$4,830,043 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 37% used
$12,504,859.36
Maximum order
$11,917,340.50
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a single-award indefinite delivery contract to Graham Services LLC on June 1, 2023, for Dale Hollow operations and maintenance services with a ceiling of $12,504,859.36 and ultimate completion date of May 31, 2027. The contract carries a total small business set-aside designation. Graham Services LLC is an SBA-certified women-owned small business and HUBZone-certified firm based in Smithville, Tennessee.

Place of performance is Celina, Tennessee, at Dale Hollow Lake and related water resource facilities managed by the Army Corps of Engineers.

The originating solicitation, posted November 8, 2022, sought routine and non-routine operations and maintenance services including janitorial work, grounds maintenance, hazard tree removal, recreation facility upkeep, and infrastructure repairs at Corps-managed water resource and recreation sites.

The contract period runs from the June 1, 2023 award date through May 31, 2027, with options exercised through option year three as of the source date.

Recent delivery orders under this IDIQ include routine seasonal maintenance ($388,057.12, March–May 2026), non-routine hazard tree removal ($60,429.80, April 2026), ditch repairs at Obey River Campground ($34,928.33, September–December 2025), boundary line remarking ($29,937.92, September 2025–March 2026), routine operations and maintenance ($232,028.07, September–October 2025), routine services ($169,425.82, May 2025), and routine recreation operations ($270,210.29, September–November 2024). All delivery orders are firm fixed price and issued to Celina, Tennessee. Graham Services LLC performs all work in-house without identified subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Dale hollow operations and maintenance services- routine to (SEP-OCT 2026) W912P526FA086 ENDIST Nashville (USACE) $247,481
Dale hollow routine task order (boundary lines) W912P526FA072 ENDIST Nashville (USACE) $31,514
DAL operations and maintenance services- routine to (JUN-AUG 26) W912P526FA067 ENDIST Nashville (USACE) $488,112
DAL non-routine task order to cut and remove hazardous trees adjacent to new dale hollow national fish hatchery fence… W912P526FA056 ENDIST Nashville (USACE) $60,430
DR routine to REC MAR-APR-may-FY26 routine REC W912P526FA036 ENDIST Nashville (USACE) $388,057
W912P526FA023 - DHR OM services routine to (FEB 26) ENDIST Nashville (USACE) $27,258
DEC-JAN-FY26 routine to OR2611-REC-FY26 routine REC W912P526FA009 ENDIST Nashville (USACE) $58,350
DAL routine services to (NOV 2025) W912P526FA006 ENDIST Nashville (USACE) $34,019
Cove creek non-routine rehab work- sections c-5 and c-12 W912P525FA086 ENDIST Nashville (USACE) $28,572
Boundary line remarking W912P525FA089 ENDIST Nashville (USACE) $29,938
DAL - obey river campground ditch repairs (non-routine) W912P525FA092 ENDIST Nashville (USACE) $34,928
SEP-OCT-2025 routine to DR REC OR2511-REC-FY25 routine REC [111261] W912P525FA084 ENDIST Nashville (USACE) $232,028
DAL non-routine to for PH sewer line tree removal W912P525FA074 ENDIST Nashville (USACE) $33,280
AUG 2025 routine to for DR REC OR2511-REC-FY25 routine REC W912P525FA065 ENDIST Nashville (USACE) $153,579
DR REC routine to for JUN-JUL-2025 OR2511-REC-FY25 routine REC [111261] W912P525FA045 ENDIST Nashville (USACE) $347,390
Driftwood removal from obey river campground and day use areas OR2511-REC-FY25 routine REC W912P525FA043 ENDIST Nashville (USACE) $47,351
DR routine REC may 2025 OR2511-REC-FY25 routine REC [111261] W912P525FA035 ENDIST Nashville (USACE) $169,426
Lilydale day use rehab non-routine task order W912P525FA013 ENDIST Nashville (USACE) $28,923
FEB-MAR-APR 2025 routine to REC OR2511-REC-FY25 routine REC [111261] W912P525FA010 ENDIST Nashville (USACE) $162,485
DAL o & m routine services DEC 24 -JAN 25 W912P525F0018 ENDIST Nashville (USACE) $66,655
Boundary line remarking-REC-FY24 W912P524F0132 ENDIST Nashville (USACE) $18,704
Dale hollow DAM embankment stabilization W912P524F0118 ENDIST Nashville (USACE) $34,983
Dale hollow routine REC operations for SEP-NOV 2024- MOD to DE-OB unused funds. W912P524F0117 ENDIST Nashville (USACE) -$20,201
DAL o & m- moody's fishing pier repairs W912P524F0111 ENDIST Nashville (USACE) $24,929
Dale hollow o & m non-routine task order- radio tower demo W912P524F0100 ENDIST Nashville (USACE) $8,520
Routine janitorial SVS JUN-JUL-AUG-FY24 W912P524F0070 ENDIST Nashville (USACE) $486,540
Emergency tree removal from storm damage W912P524F0068 ENDIST Nashville (USACE) $9,691
DHR routine REC FEB-may 2024 W912P524F0029 ENDIST Nashville (USACE) $367,816
Dale hollow o & m non-routine task order (tree removal) W912P524F0037 ENDIST Nashville (USACE) $43,457
Dale hollow routine o & m services- DEC-JAN FY24 W912P524F0018 ENDIST Nashville (USACE) $54,790
Routine REC operation NOV 2023 W912P524F0011 ENDIST Nashville (USACE) $28,093
Dale hollow o & m svcs, october 2023 W912P523F0161 ENDIST Nashville (USACE) $78,162
Dale hollow lake routine janitorial & caretaking-REC W912P523F0137 ENDIST Nashville (USACE) $97,790
Storm damage clearing at dale hollow campground areas W912P523F0109 ENDIST Nashville (USACE) $179,315
Dale hollow o & m routine svcs W912P523F0097 ENDIST Nashville (USACE) $545,318
Show all 35

Transactions

Action Obligated Date
Exercise an Option P00005 · Dale hollow OM services-MOD to exercise option year 3 $0
Supplemental Agreement for work within scope P00004 · Dale hollow o & m requirements OPT year 2 wage rate increase $0
Exercise an Option P00003 · Dale hollow o & m services- MOD to exercise option year 2 $0
Supplemental Agreement for work within scope P00002 · Dale hollow o & m requirements OPT year 1 wage rate increase $0
Exercise an Option P00001 · Dale hollow o & m requirements- exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract W912P523D0012?

W912P523D0012 was awarded to Graham Services LLC by ENDIST Nashville (US Army Corps of Engineers) on June 1, 2023.

How much is contract W912P523D0012 worth?

Orders under W912P523D0012 have obligated $4,627,684. Their combined current value, with exercised options, is $4,830,043. W912P523D0012's own ceiling is $12,504,859. A single order can be worth up to $11,917,341.

How many orders have been placed under contract W912P523D0012?

35 orders have been placed under W912P523D0012, the latest on September 1, 2026.

Which agency awarded contract W912P523D0012?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P523D0012, with funding from Department of the Army (Department of Defense).

Who can order from contract W912P523D0012?

W912P523D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P523D0012 competed?

The extent of competition for W912P523D0012 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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