Multiple award task order contract (MATOC) for general construction services

Active Awarded Last action

Contract number
2031ZA24D00008
Awardee
Awarding agency
Task orders
1 $404,364 obligated

Award facts

Opportunity
Combined order value
$404,364 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 1% used
$70,000,000.00
Maximum order
$70,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Engraving and Printing awarded a multiple-award indefinite-delivery contract to Orcom, A Division Of Ortega Companies, Inc. on July 29, 2024, with a ceiling of $70 million, set aside for total small business. Orcom is an SBA-certified 8(a) Program participant and minority-owned, Hispanic American-owned small disadvantaged business.

Place of performance is the Western Currency Facility in Fort Worth, Texas. The solicitation, posted March 7, 2024, sought a multiple-award task-order contract for general construction services under NAICS code 236220 (commercial and institutional building construction), with five one-year ordering periods and a performance deadline of July 27, 2029. The initial task order covered air handler refurbishment (Phase 4), requiring replacement of twenty-one units within 365 days of notice to proceed; subsequent task orders are to be competed among all awardees.

A delivery order issued October 31, 2024 required a $404,363.87 firm fixed-price SCADA building automation system infrastructure upgrade at the facility, with completion extended to September 26, 2025.

Task orders

Task order Ordering agency Obligated Awarded
SCADA building automation system infrastructure upgrade. 2031ZA25F00075 Bureau of Engraving and Printing $404,364

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 · Updated the contact details for the contracting officer's representative (COR). $0
Other Administrative Action P00002 · Decreased the amounts in clins 0001 - 0005 and add clins 0006 - 0010 to revise the line type for internal accounting purposes only. $0
Other Administrative Action P00001 · Updated the ordering periods for each clin due to a data corruption error. $0
Original award $0

Quick answers

Who was awarded contract 2031ZA24D00008?

2031ZA24D00008 was awarded to Orcom, A Division Of Ortega Companies, Inc. by Bureau of Engraving and Printing (Department of the Treasury) on July 29, 2024.

How much is contract 2031ZA24D00008 worth?

Orders under 2031ZA24D00008 have obligated $404,364. 2031ZA24D00008's own ceiling is $70,000,000. A single order can be worth up to $70,000,000.

How many orders have been placed under contract 2031ZA24D00008?

1 order has been placed under 2031ZA24D00008, the latest on October 31, 2024.

Who can order from contract 2031ZA24D00008?

2031ZA24D00008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 2031ZA24D00008 part of a contract vehicle?

Yes. 2031ZA24D00008 is part of Bureau of Engraving and Printing Western Currency Facility General Construction Services.

Was contract 2031ZA24D00008 competed?

The extent of competition for 2031ZA24D00008 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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