IDVSmall business
IDC (multiple-award IDV) W912DY20D0062SRM GROUP, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $27.52M
- $27,524,160 across 4 orders
- Period of performance
- From Feb 27, 2020
- Modifications
- 4
- Latest action Aug 19, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID W912DY20D0062
Description of requirement
IGF: : OT: : IGF O&M SERVICES: BASE PERIOD
Dates and value
- Award date
- Signed on Feb 27, 2020
- Ordering period ends
- Feb 26, 2025
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $990,000,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSRM GROUP, LLC
LocationVIRGINIA BEACH, VA
UEIL9YXNN9YL5Q1
CAGE code0XNC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySRM GROUP, LLC
Business types and certifications
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
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded from
- Operating forces; ReimbursableProgram activities021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- W912DY16R0104(as reported)
- Solicitation date
- Jun 21, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Operation maintenance engineering enhancement
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 27, 2020
- Latest action
- Aug 19, 2025 — Vendor identifier change (novation)Modification P00004; administrative: no change in scope or value
- Latest substantive action
- Jan 22, 2024 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised3
- Vendor identifier change (novation)1
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Program acronym
- OMEE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY
- Treasury accounts
- 021-2020/2020-2020-000
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
- 021-2024/2024-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression