Requirements contract for operations and maintenance (O and M) services for center hill lake.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912P526DA005
Awardee
Awarding agency
Task orders
4 $975,800 obligated

Award facts

Combined order value
$975,800 Current and potential, with all options
Last date to order 15% complete
IDV ceiling 8% used
$11,999,270.00
Maximum order
$500,000.00
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 · 3 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, a women-owned small business and HUBZone-certified firm, with a ceiling of $11,999,270 on February 1, 2026, under a total small business set-aside. The requirements contract covers operations and maintenance (O&M) services for Center Hill Lake, Tennessee, with performance running through January 31, 2031. Task orders place performance at Lancaster, Tennessee (ZIP 38569), a Corps-managed facility, where scope includes janitorial, grounds maintenance, hazard tree removal, and infrastructure repair.

Recent orders issued under this IDIQ include a $401,039 firm-fixed-price routine O&M order awarded August 1, 2026, for performance through October 31, 2026, and a $416,870 firm-fixed-price order for routine services from May through July 2026. Earlier orders include a $128,320 firm-fixed-price order for March through April 2026 and a $29,571 firm-fixed-price order issued February 6, 2026, under the Center Hill Lake O&M contract, which included a modification to de-obligate unused funds.

Task orders

Task order Ordering agency Obligated Awarded
Routine O and M services for august through october 2026 W912P526FA080 ENDIST Nashville (USACE) $401,039
May - july 2026 routine services. W912P526FA061 ENDIST Nashville (USACE) $416,870
March - april 2026 routine services - prac W38XDD60544308 W912P526FA037 ENDIST Nashville (USACE) $128,320
February 2026 - center hill routine services W912P526FA030 ENDIST Nashville (USACE) $29,571

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W912P526DA005?

W912P526DA005 was awarded to Graham Services LLC by ENDIST Nashville (US Army Corps of Engineers) on February 1, 2026.

How much is contract W912P526DA005 worth?

Orders under W912P526DA005 have obligated $975,800. W912P526DA005's own ceiling is $11,999,270. A single order can be worth up to $500,000.

How many orders have been placed under contract W912P526DA005?

4 orders have been placed under W912P526DA005, the latest on August 1, 2026.

Which agency awarded contract W912P526DA005?

ENDIST Nashville (US Army Corps of Engineers) awarded W912P526DA005, with funding from Department of the Army (Department of Defense).

Who can order from contract W912P526DA005?

W912P526DA005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912P526DA005 competed?

The extent of competition for W912P526DA005 was full and open competition after exclusion of sources. The government received 3 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