DoD Awards $4.99M Ford Building Repairs Task Order to Interdyne Corp
Contract Overview
Contract Amount: $4,990,005 ($5.0M)
Contractor: Interdyne Corp
Awarding Agency: Department of Defense
Start Date: 2026-01-12
End Date: 2026-11-08
Contract Duration: 300 days
Daily Burn Rate: $16.6K/day
Competition Type: NOT AVAILABLE FOR COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS.
Plain-Language Summary
Department of Defense obligated $5.0 million to INTERDYNE CORP for work described as: TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS. Key points: 1. The task order is for facilities support services, specifically building repairs. 2. Interdyne Corp is the contractor, with the award value at $4.99 million. 3. The contract type is Firm Fixed Price, indicating a set cost for the work. 4. This award falls under an existing IDIQ contract, suggesting a pre-established relationship.
Value Assessment
Rating: fair
The award value of $4.99 million for building repairs is significant. Without comparable contract data, it's difficult to assess if this price is competitive or represents good value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was not available for competition, indicating a limited source selection. This limits price discovery and potentially leads to higher costs compared to a competitive process.
Taxpayer Impact: Taxpayer funds are being used for building repairs. The lack of competition raises concerns about the efficiency and cost-effectiveness of this expenditure.
Public Impact
Military base infrastructure maintenance is crucial for operational readiness. The use of existing IDIQ contracts can streamline procurement for recurring needs. Ensuring fair pricing through competition is vital for responsible government spending.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition
- Potential for overpricing due to limited source selection
Positive Signals
- Task order under existing IDIQ contract
- Firm Fixed Price contract type
Sector Analysis
This spending is within the Facilities Support Services sector, which includes maintenance and repair of government buildings. Benchmarks for similar repair contracts are needed for a full assessment.
Small Business Impact
The data indicates that small business participation was not a factor in this specific task order award, as the 'sb' field is false.
Oversight & Accountability
Oversight is provided by the Department of the Army. The limited competition aspect warrants scrutiny to ensure the price is justified.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Limited competition raises concerns about price reasonableness.
- Potential for cost overruns if scope is not tightly managed.
- Lack of transparency in the source selection process.
- Need for strong government oversight to ensure quality and value.
Tags
facilities-support-services, department-of-defense, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $5.0 million to INTERDYNE CORP. TASK ORDER 03 UNDER IDIQ W912ER25D0011 FOR FORD BUILDING REPAIRS.
Who is the contractor on this award?
The obligated recipient is INTERDYNE CORP.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Army).
What is the total obligated amount?
The obligated amount is $5.0 million.
What is the period of performance?
Start: 2026-01-12. End: 2026-11-08.
What is the justification for awarding this task order on a limited competition basis?
The justification for limited competition needs to be thoroughly reviewed. Typically, this is reserved for situations where only one source can fulfill the requirement, or in cases of urgent need. Without this justification, it's difficult to ascertain if the government received the best possible value.
How does the $4.99 million price compare to similar building repair projects of comparable scope and complexity?
A comprehensive price comparison is essential. Benchmarking this award against similar firm-fixed-price task orders for building repairs, considering factors like building size, type of repairs, and geographic location, would reveal if the price is reasonable or if it deviates significantly from market rates.
What mechanisms are in place to ensure the quality of repairs and accountability for the $4.99 million expenditure?
Given the significant expenditure, robust quality assurance and oversight are critical. This includes clear performance standards, regular inspections, and a defined process for addressing any deficiencies. Accountability ensures that taxpayer funds are used effectively and that the repairs meet the required standards.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: NOT AVAILABLE FOR COMPETITION
Solicitation Procedures: ONLY ONE SOURCE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 20513 QUEENSDALE DR, CORNELIUS, NC, 28031
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $5,320,457
Exercised Options: $4,990,005
Current Obligation: $4,990,005
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: W912ER25D0011
IDV Type: IDC
Timeline
Start Date: 2026-01-12
Current End Date: 2026-11-08
Potential End Date: 2026-11-08 00:00:00
Last Modified: 2026-01-21
More Contracts from Interdyne Corp
- Preventative Maintenance — $14.4M (Department of Defense)
- Facility Maintenance Services for the Egypt A&A Facilities — $9.4M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)