DELIVERY ORDER
ActiveW9123626FA051
Department of Defense › Department of the Army › W2SD ENDIST NORFOLK
$1M
obligated · signed 3 months ago
PREVENTATIVE MAINTENANCE SERVICES AND DEMAND MAINTENANCE SATOC TO SUPPORT THE DODEA FORT CAMPBELL SCHOOL COMMUNITY
Performance timeline
Start
Jul 10, 2026
Potential end
Jul 9, 2031
with all options
Loading status
Estimated start: Jul 9, 2030
DYNAMIC-HHS JV, LLC
Contract W9123626FA051
UEI
PU6QQK2NXSJ4
Parent Company
HO-CHUNK, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 03
Current Obligation
$1,014,217
Base + Exercised Options
$1,014,217
Total Ceiling Value
$10,429,681
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
PSC
MAINTENANCE OF SCHOOLS
Place of Performance
Congressional District: 01
Awarding Agency
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2SF ENDIST NORFOLK CW
Office
Contract Vehicle
W9123626DA012
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.