MATOC bridge contract for design and construction services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
12314422D0001
Awardee
Awarding agency
Task orders
48 $1,479,829 obligated

Award facts

Combined order value
$1,479,829 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Department of Agriculture (USDA) Office of Operations awarded a $4 million single-award Indefinite Delivery Contract (IDC) known as the MATOC Bridge Contract for Design and Construction Services to B3 Enterprises LLC, a minority-owned small business. This contract provides for facility maintenance, repair, and minor construction services across USDA's real property portfolio in the National Capital Region. Under this IDC, the USDA has issued numerous firm-fixed price delivery orders to B3 Enterprises for a variety of interior renovation, electrical, HVAC, painting, carpeting, and other facility enhancement projects at USDA offices in Washington, D.C. and Woodbridge, Virginia. The work performed under this contract supports the USDA's overall facilities management and operations functions. While the original IDC did not utilize any small business set-asides, B3 Enterprises holds multiple socioeconomic certifications, including as a service-disabled veteran-owned small business and disadvantaged business enterprise, that allow it to compete for federal contracting opportunities.

The MATOC Bridge Contract has a period of performance through April 2023. To date, the USDA has issued over 30 delivery orders to B3 Enterprises valued from under $1,000 to over $200,000 for a diverse range of facility improvement projects, including interior renovations, electrical upgrades, HVAC repairs, carpet replacement, painting, and abatement of hazardous materials. This demonstrates B3 Enterprises' extensive capabilities and experience in executing construction, maintenance, and repair services for federal civilian agencies across the National Capital Region.

Task orders

Task order Ordering agency Obligated Awarded
WO167262 freight charges to deliver the sound rated door. Electrical requirements for a dedicated power. 12314423F0292 Office of Procurement and Property Management $0
WO 173946 FAS/FMD4 modification to WO164756 contract 12314422F0676 REQ 1072243 attn gloria rowe- kinard. Rooms 5072… 12314423F0283 Office of Procurement and Property Management $5,061
Modification -12314421F0093- WO152024 - OO/RAB/FMD4000 - ONI relocation of sseod employees: additional fire protection 12314423F0260 Office of Procurement and Property Management $2,694
Work order 165406, OO/mrmp/mail/FMD41, modification to contract 12314422F0666, install dutch door additional funding 12314423F0258 Office of Procurement and Property Management $0
MATOC FY22 requirement - WO 167561 - fsis/FMD2 - 22128140R37 - create dry pantry for breakrooms. Installation of… 12314423F0246 Office of Procurement and Property Management $68,420
MATOC FY22 requirement - WO 168385 - fsis/FMD2 - 22128140R37 - paint and carpet rooms 3143-3145. South building… 12314423F0222 Office of Procurement and Property Management $5,918
Bonified FY22 requirement WO166300 - osec/REE/FMD20 22128140R55 repair chipped paint on the wall 219W. 12314423F0128 Office of Procurement and Property Management $583
WO158125 fsis/FMD2: additional funds required for modification to award 12314422F0851 for bond fee. 12314423F0112 Office of Procurement and Property Management $801
Bonified FY22 requirement; WO168525 RD/FMD3 agreement number 22128140R07 the statement of work for this space… 12314423F0101 Office of Procurement and Property Management $5,364
FY22 requirement - WO 168379 - ossp/FMD26 - minor suite renovation of the first floor 4TH wing area. 1420, 1422.2… 12314423F0100 Office of Procurement and Property Management $73,933
Bonified FY22 requirement WO170633- ERS/FMD34 22128140RER remove existing ceiling tile in the corridor and install… 12314423F0106 Office of Procurement and Property Management $47,091
FY22 requirement - WO 168373 - ossp/FMD26 suite renovation of S117 which includes but is not limited to the… 12314423F0098 Office of Procurement and Property Management $246,985
WO163385 in reference to REQ 1063253 & REQ 1072523 an additional 392 SF is needed for the blinds to close out this… 12314423F0099 Office of Procurement and Property Management $3,642
FY22 requirement - WO 166954 - ossp/FMD26 suite renovation of S310N /p & y which includes but is not limited to the… 12314423F0097 Office of Procurement and Property Management $149,271
WO158125 fsis/FMD2 additional funds needed to cover cost of bond fee for requisition 1059520. 12314423F0071 Office of Procurement and Property Management $5,459
RE: work order 167078 OCE/waob/FMD12 112A (11 rooms) provide furniture move and reset including protection of… 12314423F0044 Office of Procurement and Property Management $52,481
WO166871 AMS/FMD27 agreement number 22128140R02 paint & carpet w/metal guru - storage room 2098C. 12314422F0863 Office of Procurement and Property Management $0
158125 fsis/FMD2; ONI bonfied FYI21 requirement attn: gloria rowe: modification to B3 award 12314421F0286 for items… 12314422F0851 Office of Procurement and Property Management $223,564
WO166192 AMS/FMD27 agreement number 22128140R02 paint entire RM. 1099 only (wall cracked from earthquake); paint column… 12314422F0867 Office of Procurement and Property Management $1,867
WO166361 AMS/FMD27 agreement number 22128140R02 room 2907-patch/paint/new window blinds/new carpet - aftermath II; room… 12314422F0865 Office of Procurement and Property Management $0
Add power - request to install a junction boxes above the ceiling and hardwire the TEK piers to the junction boxes. The… 12314422F0846 Office of Procurement and Property Management $14,537
FAS/FMD4 1. Room 5601: - demo power whip and replace with duplex outlet - install drywall between 5601 and 5603… 12314422F0838 Office of Procurement and Property Management $10,260
MATOC - WO 165706 fsis/FMD2 install ADA door opener on room 1217 see attachmets 12314422F0817 Office of Procurement and Property Management $4,000
WO166389 AMS/FMD27 agreement number 22128140R02 create door opening between rooms 2514 & 2522 (swing door in 2514)… 12314422F0775 Office of Procurement and Property Management $4,493
WO166624 FAS/FMD4 remove existing drapes, blast curtains and blinds. RE-install blast curtains and blinds after… 12314422F0695 Office of Procurement and Property Management $19,448
WO165371 AMS/FMD27 agreement number 22128140R02 paint & patch room 2094 paint walls one coat primer and two coat finish… 12314422F0738 Office of Procurement and Property Management $0
FAS/FMD4 full renovation: remove existing suspension ceiling system and accessories. Remove existing lighting fixtures… 12314422F0676 Office of Procurement and Property Management $136,325
WO159284 OC/FMD31 remove and dispose of existing carpet. Prep space for the removal of ACM from floor surfaces. Clean… 12314422F0670 Office of Procurement and Property Management $16,962
RE: work order 165406 OO/mrmd/mail/FMD41: room 1-L106 install dutch doors for print shop 12314422F0666 Office of Procurement and Property Management $6,145
WO166899 remove existing carpet tile and install new metal guru. Provide furniture move and lift. Remove existing… 12314422F0661 Office of Procurement and Property Management $4,556
WO165002 AMS/FMD27 build wall partion in room 2419M, paint, install door stop on wall, and install light switch. 12314422F0627 Office of Procurement and Property Management $6,306
Paint walls one coat primer and two coat finish with sherwin williams honeywind (eggshell finish) and trim meadowlark… 12314422F0573 Office of Procurement and Property Management $5,234
WO163361 AMS/FMD27 agreement number 22128140R02 patch/paint/replace window blinds for room 2099. Paint & patch 2099 22'… 12314422F0612 Office of Procurement and Property Management $3,436
WO166868 room 6309 provide furniture move/lift. Remove existing carpet tile, install new metal guru carpet tile… 12314422F0603 Office of Procurement and Property Management $9,282
WO 164435 ocfo/FMD28 paint and resurface walls in the entire 3400 corridor. 12314422F0581 Office of Procurement and Property Management $8,528
WO167262 ARS/HQ/FMD37 replace door entering into room 2-1117 per the scope of work. Remove existing door and frame… 12314422F0576 Office of Procurement and Property Management $29,610
WO 166935 OC/FMD31 remove and dispose of existing carpet floor tile and adhesive that contain asbestos material… 12314422F0575 Office of Procurement and Property Management $5,029
Modification to award 12314421F0804 12314422F0552 Office of Procurement and Property Management $10,140
WO166173 AMS/FMD27 agreement number 22128140R02 install 6 recess lights in room 2526 and add adjust existing light… 12314422F0568 Office of Procurement and Property Management $6,354
Https://iasprism.EDC.USDA.GOV/prism.net/APP_themes/prismclassic/images/page_requiredstatus.pngmodification - award… 12314422F0538 Office of Procurement and Property Management $8,946
WO 164512 OO/RAB/FMD4000 - refurbish fire damaged historic windows in south building rooms 3218 and 4218. 12314422F0508 Office of Procurement and Property Management $15,049
WO 163385 AMS/FMD27 renovate room 2429, 2429A, 2429B, paint & patch all spaces totally 100' x 20' sqft including the… 12314422F0433 Office of Procurement and Property Management $24,422
WO 155654 AMS/FMD27 FY20 WO patch and paint room, replace electric devices with ivory color, replace window blinds with… 12314422F0343 Office of Procurement and Property Management $0
Work order 162231 obpa/FMD5: the contractor shall furnish all necessary labor, parts, tools, materials, equipment… 12314422F0332 Office of Procurement and Property Management $7,458
Abate ACM 9X9 floor tile. Include industrial hygienist and night differential. 12314422F0315 Office of Procurement and Property Management $20,127
RE: work order 152024 OO/RAB/FMD4000: this work order for sseod: "contract alteration to award 12314421F0093". The… 12314422F0310 Office of Procurement and Property Management $60,889
WO 157970 ossp/FMD 26-1 attn gloria: modification to B3 award 12314421F0553 for unforeseen items; upgrade fire… 12314422F0306 Office of Procurement and Property Management $36,596
Work ORDER163496 ocfo/FMD28 replace lighting and blinds throughout the entire 3400 corridor. 12314422F0292 Office of Procurement and Property Management $112,564
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 12314422D0001?

12314422D0001 was awarded to B3 Enterprises LLC by Office of Procurement and Property Management (Department of Agriculture) on April 15, 2022.

How much is contract 12314422D0001 worth?

Orders under 12314422D0001 have obligated $1,479,829. 12314422D0001's own ceiling is $4,000,000.

How many orders have been placed under contract 12314422D0001?

48 orders have been placed under 12314422D0001, the latest on June 1, 2023.

Which agency awarded contract 12314422D0001?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314422D0001, with funding from Office of Operations (Department of Agriculture).

Who can order from contract 12314422D0001?

12314422D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 12314422D0001 competed?

The extent of competition for 12314422D0001 was not competed. The government received 1 offer.

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