IDVSmall business
IDC (single-award IDV) W9124825DA008THE APRIL CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $733.77K
- $733,769 across 4 orders
- Period of performance
- From Aug 22, 2025
- Modifications
- 0
- Latest action Aug 22, 2025
- Contract type
- IDC (single-award IDV)
- PIID W9124825DA008
Description of requirement
THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PREVENTATIVE MAINTENANCE (PM) SERVICE/INSPECTION, AND REPAIR AND/OR REPLACEMENT OF OVERHEAD AND ROLL-UP DOORS POST-WIDE ON FORT CAMPBELL, KY.
Dates and value
- Award date
- Signed on Aug 22, 2025
- Ordering period ends
- Aug 21, 2030
- Ceiling
- Ceiling (single-award vehicle): $10,000,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOWLING GREEN, KY
UEIHMT3F9MHTGK4
CAGE code0X6M2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE APRIL CORPORATION
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- W0U4 USAG FT CAMPBELL
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W9124825BA004
- Solicitation date
- Aug 4, 2025
- Notices
- Combined Synopsis/Solicitation posted Jul 21, 2025
- Combined Synopsis/Solicitation posted Jul 10, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 22, 2025
- Latest action
- Aug 22, 2025 — Base awardModification 0
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $10,000,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91248
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W34GM5