Wayne NF MATOC IDIQ base award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
12318721D0008
Awardee
Awarding agency
Task orders
15 $1,809,859 obligated

Award facts

Opportunity
Combined order value
$1,809,859 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$10,006,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Region 9 - Eastern Region Forest Service, Department of Agriculture
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The USDA Forest Service awarded an indefinite delivery contract to DJ Group Inc. as a total small business set aside. The IDV has a potential value of $10,006,000 to be issued across multiple awards for road and general construction work in Ohio's Wayne National Forest through September 2026. Several firm fixed price delivery orders have since been placed against this vehicle to DJ Group for tasks such as trail maintenance, facility repairs, supply procurement, culvert installation, and beach replenishment across Ohio locations including Pedro, Ironton, Oak Hill, and Athens through periods of performance ranging from 2022 through 2029. The original solicitation sought proposals for multiple IDC awards to provide road construction and related services on the Wayne National Forest such as road, bridge, and structure repair, construction and decommissioning.

The delivery orders awarded to DJ Group include trail maintenance in Wayne National Forest for $215,125; painting and facility repairs in Oak Hill for $19,632; supply procurement for Wayne National Forest for $21,912; culvert installation and sand replenishment in Ironton for $39,901; material procurement for an Innovative Readiness Training program for $0; and sand delivery to Big Bend Beach for $0. The work supports the agency's infrastructure maintenance and natural resource management programs. The IDV and task orders were awarded as a total small business set aside by the USDA Forest Service Eastern Region to streamline construction and maintenance projects on the Wayne National Forest lands in Ohio.

Task orders

Task order Ordering agency Obligated Awarded
Road maintenance on wayne national forest, ohio 12444026F0102 Forest Service $33,102
Lake vesuvius adaptive boat launch 12445526F0101 Forest Service $119,689
Dorr run OHV trail system on the athens ranger district 12445526F0100 Forest Service $151,246
Rock house trail rehab 12445526F0090 Forest Service $90,712
Emergency repairs to the DAM slope, principal spillway, TOE drain and drawdown structure. 12445526F0010 Forest Service $708,557
WAF athens ranger district road maintenance. 12444326F0006 Forest Service $41,488
For lake vesuvius, the project requires dredging of accumulated sediment in front of and around the existing concrete… 12445525F0062 Forest Service $137,640
WAF - removal of several hazard trees in administrative and recreation sites on the ironton ranger district 12444325F0043 Forest Service $60,600
WAF athens ranger district motorized trails maintenance. 12445525F0056 Forest Service $170,255
Wayne national forest athens ranger district trail maintenance 12441923F0192 Operations Center East (EROC) $215,125
The project will consist of paint removal, paint prep, painting, removing broken facility structures, replacing with… 12445523F0094 Forest Service $19,632
Supply contract for WNF agreement with SNG for FR215 maintenance supplies through MATOC contract #12318721D008 12444323F0015 Forest Service $21,912
Wayne NF MATOC IDIQ - big BEN culvert installation & sand replenishment task order 12445522F0052 Forest Service $39,901
Purchase material for innovative readiness training project 12444322F0013 Forest Service $0
Provide 650 tons of specified sand to big bend beach 12444322F0012 Forest Service $0
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Wayne NF MATOC IDIQ T.O. MOD no cost extension $0
Supplemental Agreement for work within scope P00001 · Wayne NF MATOC IDIQ MOD line item 0003 add DIP construction $6,000
Original award $234,863

Quick answers

Who was awarded contract 12318721D0008?

12318721D0008 was awarded to D.j. Group Inc. by Acquisitions (Washington Office) on September 8, 2021.

How much is contract 12318721D0008 worth?

Orders under 12318721D0008 have obligated $1,809,859. 12318721D0008's own ceiling is $10,006,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 12318721D0008?

15 orders have been placed under 12318721D0008, the latest on September 28, 2026.

Which agency awarded contract 12318721D0008?

Acquisitions (Washington Office) awarded 12318721D0008, with funding from Region 9 - Eastern Region (Forest Service).

Who can order from contract 12318721D0008?

12318721D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 12318721D0008 competed?

The extent of competition for 12318721D0008 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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