SAG- U comprehensive armored vehicle fleet maintenance, armored-vehicle support, mobile repair unit (MRU) services, diagnostics, emergency repairs, fleet assessments, and task-order-based vehicle…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PB26DA010
- Awardee
-
Fire Creek Company UEI J2LAUU8LNZA3 Part of Ho-Chunk, Inc.
- Awarding agency
-
RCO Bavaria 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 2 $2,941,311 obligated
Award facts
- Opportunity
-
- W912PB26RA020 Solicitation number
- Combined order value
- $2,941,311 Current and potential, with all options
- Last date to order 32% complete
- IDV ceiling 37% used
- $8,000,000.00
- Maximum order
- $6,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Army European Command awarded an indefinite-delivery contract to Fire Creek Company for comprehensive armored vehicle fleet maintenance, diagnostics, emergency repairs, fleet assessments, and task-order-based vehicle procurement and up-armoring, with a contract ceiling of $8 million and an award date of March 16, 2026. This is a single-award contract. Fire Creek Company holds an SBA 8(a) certification expiring April 29, 2030, and is a tribally-owned Native American subsidiary of Ho-Chunk, Inc.
Place of performance is Germany. The period of performance extends from March 16, 2026, through March 15, 2028.
Two delivery orders have been issued under this IDIQ. The initial delivery order, issued on March 16, 2026, carries a ceiling value of $2,297,918.52 and covers all scheduled and unscheduled maintenance in accordance with Section 5.2.1 of the statement of work, with completion scheduled for March 15, 2027. A second delivery order issued on May 4, 2026, with a ceiling value of $643,392.18, covers SAG-U vehicle fleet maintenance with completion scheduled for May 3, 2027. Both orders are firm fixed price and performed in Germany.
Description
SAG- U comprehensive armored vehicle fleet maintenance, armored-vehicle support, mobile repair unit (MRU) services, diagnostics, emergency repairs, fleet assessments, and task-order-based vehicle procurement and up-armoring.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this task order is to perform SAG-U vehicle fleet maintenance IAW PWS section 5.2.1. | RCO Bavaria 409th CSB | $643,392 | |
| This task order covers all scheduled and unscheduled maintenance IAW section 5.2.1 of the PWS. | RCO Bavaria 409th CSB | $2,297,919 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912PB26DA010?
W912PB26DA010 was awarded to Fire Creek Company by RCO Bavaria 409th CSB (Expeditionary Contracting Command) on March 16, 2026.
How much is contract W912PB26DA010 worth?
Orders under W912PB26DA010 have obligated $2,941,311. Their combined current value, with exercised options, is $2,941,311. W912PB26DA010's own ceiling is $8,000,000. A single order can be worth up to $6,000,000.
How many orders have been placed under contract W912PB26DA010?
2 orders have been placed under W912PB26DA010, the latest on May 4, 2026.
Which agency awarded contract W912PB26DA010?
RCO Bavaria 409th CSB (Expeditionary Contracting Command) awarded W912PB26DA010, with funding from Army European Command (Department of the Army).
Who can order from contract W912PB26DA010?
W912PB26DA010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PB26DA010 competed?
The extent of competition for W912PB26DA010 was not competed. The government received 1 offer.
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