Lake barkley o & m requirementes contract FY24-28

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912P524D0001
Awardee
Awarding agency
Task orders
17 $2,440,499 obligated

Award facts

Opportunity
Combined order value
$2,440,499 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 23% used
$10,456,567.00
Maximum order
$10,456,567.00
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 · 4 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 total small business set-aside indefinite-delivery contract to Brymak & Associates, Inc. on March 13, 2024, with a ceiling value of $10,456,567 for Lake Barkley Operations and Maintenance requirements, ultimate completion December 31, 2026. This is a single-award contract. Brymak & Associates is certified as both a veteran-owned small business and service-disabled veteran-owned small business, with certifications expiring December 10, 2027.

Place of performance encompasses Grand Rivers, Kentucky and Kuttawa, Kentucky, with operations spanning Lake Barkley on the Cumberland River in Kentucky and Tennessee. The originating solicitation (posted December 13, 2023) sought a requirements contract providing 365-day operations and maintenance services for Lake Barkley with four one-year option periods, evaluated on best value under NAICS code 561210 (facilities support services). The solicitation estimated contract value at $47 million over base and option years and designated one firm-fixed-price requirements contract for award under 100% small business set-aside.

Task order activity under this IDIQ reflects steady-state facility maintenance spanning routine services (monthly and quarterly cycles), non-routine repairs, and specialized work such as water tower repainting. Recent delivery orders issued include routine services for July through September 2026 ($377,934.80, July 1, 2026), May through June 2026 routine services ($249,387.43, May 1, 2026), Bumpus Mills water tower repainting ($28,009.12, March 1, 2026), and March through April 2026 routine services ($117,246.55, March 1, 2026). All delivery orders are firm fixed price. The Department of the Army and US Army Corps of Engineers have issued delivery orders under this vehicle, with most performance occurring at Grand Rivers, Kentucky 42045.

Task orders

Task order Ordering agency Obligated Awarded
Lake barkley o and m routine services for july through september 2026 W912P526FA077 ENDIST Nashville (USACE) $377,935
Barkley OM - routine services - may - june 2026 BR REC (60511) W912P526FA060 ENDIST Nashville (USACE) $249,387
Routine services MAR-APR 2026 BR REC W912P526FA033 ENDIST Nashville (USACE) $117,247
Lake barkley operations and maintenance requirements - bumpus mills water tower repainting W912P526FA029 ENDIST Nashville (USACE) $28,009
Non-routine services - repair old kuttawa lower restroom W912P526FA017 ENDIST Nashville (USACE) $16,038
Barkley - routine services task orders DEC 2025-FEB 2026 W912P526FA008 ENDIST Nashville (USACE) $74,196
Routine services SEP-NOV 2025 bar REC W912P525FA080 ENDIST Nashville (USACE) $164,432
Routine services july-august 2025 BR REC W912P525FA053 ENDIST Nashville (USACE) $238,271
Routine services may-JUN 2025 BR REC W912P525F0033 ENDIST Nashville (USACE) $226,451
Routine services april 2025 BR REC W912P525FA034 ENDIST Nashville (USACE) $74,239
W38XDD50569831 W912P525FA023 ENDIST Nashville (USACE) $22,759
Bar routine services DEC 2024 - FEB 2025 W912P525F0019 ENDIST Nashville (USACE) $58,049
Bar routine services november 2024 W912P525F0011 ENDIST Nashville (USACE) $48,530
Routine services october 2024 for lake barkley W912P525F0001 ENDIST Nashville (USACE) $73,665
Routine services august-september 2024 W912P524F0107 ENDIST Nashville (USACE) $201,709
Lake barkley routine svcs JUN-JUL 2024 W912P524F0069 ENDIST Nashville (USACE) $247,954
Routine services MAR-may 2024 for lake barkley o & m W912P524F0049 ENDIST Nashville (USACE) $221,627
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · DEI EO clause MOD $0
Exercise an Option P00003 · Lake barkley o & m requirements - option YR 2 $0
Exercise an Option P00002 · Lake barkley o & m requirements - exercising option year one (1) $0
Other Administrative Action P00001 · Lake barkley o & m requirements base year - admin modification $0
Original award $0

Quick answers

Who was awarded contract W912P524D0001?

W912P524D0001 was awarded to Brymak & Associates, Inc. by ENDIST Nashville (US Army Corps of Engineers) on March 13, 2024.

How much is contract W912P524D0001 worth?

Orders under W912P524D0001 have obligated $2,440,499. W912P524D0001's own ceiling is $10,456,567. A single order can be worth up to $10,456,567.

How many orders have been placed under contract W912P524D0001?

17 orders have been placed under W912P524D0001, the latest on July 1, 2026.

Which agency awarded contract W912P524D0001?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P524D0001, with funding from Department of the Army (Department of Defense).

Who can order from contract W912P524D0001?

W912P524D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P524D0001 competed?

The extent of competition for W912P524D0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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