Indefinite Delivery Contract 36C25219D0068
Award Date 9/4/19
Last Date to Order 9/10/24
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
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- Capitol Technology Services, Incorporated (Doing Business As CTSI) was awarded a Multiple Award Construction Task Order Contract (MATOC) by the Department of the Army under the Competitive 8(a) set-aside program on July 17, 2007, with a ceiling value of $50,075,000.00 and ultimate completion date of July 16, 2012. The contract vehicle was structured as an Indefinite Delivery Contract to support construction and facility maintenance services at Aberdeen Proving Ground, Maryland. All work was...
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- This Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Worldwide Department of Defense (DOD) Petroleum, Oil and Lubricant (POL) Systems Construction and Repair Services was awarded to SES Energy Services LLC on March 26, 2025, with an ultimate completion date of March 25, 2035. The contract carries a ceiling value of $2.5 billion and serves as a master contract vehicle for the Air Force Civil Engineer Center (AFCEC) Fuels MATOC. SES Energy Services...
- The Air National Guard awarded a Multiple Award Task Order Contract (MATOC) Indefinite Delivery-Indefinite Quantity (IDIQ) vehicle on September 25, 2025, with a total ceiling value of $49.5M and an ultimate completion date of September 25, 2030. This total small business set-aside procurement was established to procure comprehensive construction, repair, and maintenance services supporting National Guard activities throughout the state of Hawaii. The contract encompasses a broad scope of...
- 36C25219D0068Indefinite Delivery Contract
- 2Federal Contract Awards
CON MATOC - 5 YEAR ORDERING PERIOD
Posted 9/4/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 11/17/21 | |
| P00002 | Other Administrative Action | $0 | 10/15/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/8/19 | |
| Not listed | Not listed | $0 | 9/4/19 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order 36C25219D0068-36C25221N0151 | Northview Enterprises, Inc. | $1.2m | 12/3/20 | 6/9/22 | 6/8/22 | |
Delivery Order 36C25219D0068-36C25219N0562 | Northview Enterprises, Inc. | $2.0k | 9/26/19 | 11/25/19 | 9/26/19 |