Indefinite delivery indefinite quantity single award task order contract (SATOC) DB/DBB for nellis and creech AFB, nevada

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PL21D0053
Awardee
Awarding agency
Task orders
13 $42,341,538 obligated

Award facts

Opportunity
Combined order value
  • $42,341,538 Current, with exercised options
  • $44,135,395 Potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$49,900,000.00
Maximum order
$8,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 25 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Los Angeles District awarded a competitive 8(a) single-award indefinite-delivery contract to Silver Mountain Construction LLC for $49.9 million on September 25, 2021, ultimately completing September 24, 2026. Silver Mountain Construction LLC is an Alaska Native Corporation Owned Firm, Indian Economic Enterprise, Minority Owned Business, and Self Certified Small Disadvantaged Business.

Work is performed at Nellis Air Force Base and Creech Air Force Base, Nevada. The IDIQ procures design-build and design-bid-build construction services including repairs, utilities upgrades, security system installations, and fire suppression system replacements. NAICS 236220 (commercial and institutional building construction); FSC Y1BZ (construction of other airfield structures).

The contract structure comprises a two-year base period and three one-year options, with task orders ranging from $2,000 to $5 million. Task orders issued under this IDIQ include Building 794 dormitory plumbing and renovation ($5.09 million, December 2023), Building 42 repair and ACM abatement ($5.76 million, August 2025), Building 200 electrical and HVAC repair ($4.43 million, October 2023), Building 278 NDI Lab renovation ($4.54 million, October 2023), Building 586 renovation and crane installation ($3.02 million, September 2023), Building 282 security and auditorium upgrades ($2.59 million, August 2023), Hangar 245 hangar door and evaporative cooling repair ($2.27 million, October 2022), Building 846 fire pump repair ($1.37 million, October 2021), and a $5.5 million general construction delivery order extending through February 2027 (September 2025). A recent modification added FAR clause 52.222-90 addressing discrimination compliance in accordance with DFARS CD 2026-O0040, Revision 1.

Task orders

Task order Ordering agency Obligated Awarded
W81EYN52562758 W912PL25FA035 ENDIST Los Angeles (USACE) $3,663,587
Repair of building 42 W912PL25F0085 ENDIST Los Angeles (USACE) $5,759,512
B250B dragon AMU renovation at nellis AFB, nevada W912PL24F0071 ENDIST Los Angeles (USACE) $3,962,113
Design and construction to renovate dormitory building 794 nellis AFB, NV W912PL24F0004 ENDIST Los Angeles (USACE) $5,087,145
Design and construction RKMF19004 bldg 278 NDI lab addition/renovation (65%-100%) W912PL23F0073 ENDIST Los Angeles (USACE) $4,537,261
B200 repair electrical and HVAC W912PL23F0056 ENDIST Los Angeles (USACE) $4,426,252
Design and construction services for B586 renovations and crane install at nellis AFB, NV. W912PL23F0032 ENDIST Los Angeles (USACE) $3,022,424
Design and construction to repair security and auditorium upgrades B282, nellis air force base, NV W912PL23F0028 ENDIST Los Angeles (USACE) $2,593,991
RPR hangar doors & evap cooling at hangar 245, nellis air force base, NV W912PL22F0113 ENDIST Los Angeles (USACE) $2,272,663
Point bravo electricial infrastructure upgrade, indian springs, NV. Electrical infrastructure upgrade, interior… W912PL22F0109 ENDIST Los Angeles (USACE) $2,745,431
PR line 5 W912PL22F0114 ENDIST Los Angeles (USACE) $2,134,144
B202 roof repairs, construction W912PL22F0074 ENDIST Los Angeles (USACE) $764,593
Seed task order to contract number W912PL21D0053-DB construction services to repair fire pump at 99 lrsfuels yard B846… W912PL21F0089 ENDIST Los Angeles (USACE) $1,372,422
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to add clause RFO 52.222-90, addressing DEI discrimination by federal contractors, in accordance with dfars CD 2026-O0040,… $0
Exercise an Option P00004 · IDIQ SATOC construction services for nellis AFB and creech AFB-exercise option year 3 clin 1003. $0
Other Administrative Action P00003 · Increase individual task order limitation. $0
Exercise an Option P00002 · Exercise option year 2 clin 1002 POP 25 SEP 2024 - 24 SEP 2025. $0
Exercise an Option P00001 · Exercise option year 1 (clin 1001) POP: 25 SEP 2023 - 24 SEP 2024. $0
Original award $0

Quick answers

Who was awarded contract W912PL21D0053?

W912PL21D0053 was awarded to Silver Mountain Construction LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 25, 2021.

How much is contract W912PL21D0053 worth?

Orders under W912PL21D0053 have obligated $42,341,538. Their combined potential value, with all options, is $44,135,395. W912PL21D0053's own ceiling is $49,900,000. A single order can be worth up to $8,000,000.

How many orders have been placed under contract W912PL21D0053?

13 orders have been placed under W912PL21D0053, the latest on September 30, 2025.

Who can order from contract W912PL21D0053?

W912PL21D0053 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PL21D0053 competed?

The extent of competition for W912PL21D0053 was full and open competition after exclusion of sources. The government received 25 offers. It was set aside: Competitive 8(a).

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