AwardTape / Contracts / SP4702-23-D-0002
SP4702-23-D-0002: Defense Logistics Agency Award to John Cecil Construction, LLC
Csc-22000 civil construction idiq for the defense supply center columbus (dscc).. Contracting activity: DCSO COLUMBUS-DIVISION-1.
$4.5M cumulative ceiling / COMPETITION NOT STATED IDIQ / SP4702 DCSO COLUMBUS-DIVISION-1
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4702-23-D-0002 (unhyphenated: SP470223D0002) |
|---|---|
| Prime Contractor (Awardee) |
John Cecil Construction, LLC
FY2024-FY2026 Federal Defense Portfolio: $3.3M obligated across 22 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,500,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-10-07, latest FPDS action 2025-03-26) · 15 Issued Delivery/Task Order(s) totaling $2,656,439 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4702: DCSO COLUMBUS-DIVISION-1 |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470223D0002)
Csc-22000 civil construction idiq for the defense supply center columbus (dscc).
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: John Cecil Construction, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Csc-22000 civil construction idiq for the defense supply center columbus (dscc).
- Federal Supply Class: PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities)
- BD Action: Reference Prime Contract SP4702-23-D-0002 when contacting John Cecil Construction, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4702 (DCSO COLUMBUS-DIVISION-1)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP4702-23-D-0002 (15 shown, $2.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470225F0059 | $858K | John Cecil Construction, LLC | 2025-09-22 / 2026-04-08 | 2026-09-30 | Misc repairs (task orders) |
| SP470225F0042 | $858K | John Cecil Construction, LLC | 2025-07-08 / 2026-04-24 | 2026-08-01 | Battery test center renovations |
| SP470224F0033 | $198K | John Cecil Construction, LLC | 2024-06-05 / 2024-06-05 | 2024-12-31 | Maint to parking lot bldg 20 |
| SP470225F0041 | $157K | John Cecil Construction, LLC | 2025-06-26 / 2025-10-07 | 2025-12-31 | M&r water distribution system |
| SP470225F0055 | $146K | John Cecil Construction, LLC | 2025-09-03 / 2025-12-15 | 2026-03-31 | Dock leveler |
| SP470223F0042 | $134K | John Cecil Construction, LLC | 2023-09-08 / 2025-03-12 | 2025-04-30 | Repair room 109 bldg 9 |
| SP470223F0029 | $89K | John Cecil Construction, LLC | 2023-07-13 / 2024-10-29 | 2024-12-31 | 8510002537 glass repair |
| SP470225F0043 | $76K | John Cecil Construction, LLC | 2025-07-24 / 2025-07-24 | 2025-09-30 | Metal wall repair bldg 9 south side |
| SP470225F0009 | $55K | John Cecil Construction, LLC | 2024-12-17 / 2025-05-13 | 2025-07-31 | Repair shade canopies |
| SP470224F0043 | $47K | John Cecil Construction, LLC | 2024-08-13 / 2024-08-13 | 2025-08-12 | Csc-24105 repair water main break |
| SP470223F0027 | $32K | John Cecil Construction, LLC | 2023-07-07 / 2023-10-26 | 2023-11-30 | 8509996894 emergency tire fire cleanup t |
| SP470223F0044 | $8K | John Cecil Construction, LLC | 2023-09-08 / 2024-08-20 | 2025-01-31 | M&r to bldg 22 (cdc) |
| SP470223F0028 | $0 | John Cecil Construction, LLC | 2023-07-13 / 2024-02-13 | 2024-07-30 | 8509999990 door replacement (bldgs 9, 11 |
| SP470223F0037 | $0 | John Cecil Construction, LLC | 2023-08-29 / 2024-03-05 | 2024-08-28 | Metal wall repair bldg 9 |
| SP470223F0040 | $0 | John Cecil Construction, LLC | 2023-08-31 / 2025-01-10 | 2025-12-31 | Bioretention and landscape repairs at dscc |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact John Cecil Construction, LLC Supply Chain / Small Business Liaison referencing contract SP4702-23-D-0002.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP4702-23-D-0002
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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