The contract is written for a duration of thirty-six (36) months or a maximum not-to-exceed value of $4,500,000.00, whichever occurs first.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W912PL25DA017
- Awardee
-
Red Arrow JV, LLC UEI H5RELUGUL3J3
- Awarding agency
-
ENDIST Los Angeles
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $2,985,114 obligated
Award facts
- Combined order value
- $2,985,114 Current and potential, with all options
- Last date to order 36% complete
- IDV ceiling 66% used
- $4,500,000.00
- Maximum order
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Los Angeles awarded a single-award 8(a) sole-source indefinite delivery contract to Red Arrow JV, LLC on September 24, 2025, with a ceiling of $4.5 million and a performance period extending through September 24, 2028. Red Arrow JV is an SBA-certified 8(a) joint venture and tribally owned firm. The contract duration is thirty-six months or until the maximum not-to-exceed value is reached, whichever occurs first. Specific details regarding the products, services, and place of performance have not been formally documented in available contract records, though the contract structure indicates flexibility in the types of supplies or services that may be procured on an as-needed basis.
A delivery order issued under this IDIQ on October 24, 2025, directed Red Arrow JV to replace and repair HVAC components at Yuma Proving Ground in Arizona, including replacement of Chiller B1100 and the HVAC system in building B2672 at Martinez Lake, Arizona. The task order carries a ceiling of $2.985 million and a firm fixed price, with completion targeted for October 24, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY25 task order for replace and repair HVAC components, YPG, AZ replace chiller B1100REPLACE HVAC system B2672 | ENDIST Los Angeles (USACE) | $2,985,114 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912PL25DA017?
W912PL25DA017 was awarded to Red Arrow JV, LLC by ENDIST Los Angeles (US Army Corps of Engineers) on September 24, 2025.
How much is contract W912PL25DA017 worth?
Orders under W912PL25DA017 have obligated $2,985,114. W912PL25DA017's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.
How many orders have been placed under contract W912PL25DA017?
1 order has been placed under W912PL25DA017, the latest on October 24, 2025.
Who can order from contract W912PL25DA017?
W912PL25DA017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912PL25DA017 competed?
The extent of competition for W912PL25DA017 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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