This requirement is for the malmstrom AFB multiple award task order contract (MATOC) indefinite delivery/indefinite quantity (IDIQ). The total aggregate maximum amount expendable under the entire…

Active Awarded Last action

Contract number
FA462620D0010
Awardee
Awarding agency
Task orders
3 $732,223 obligated

Award facts

Opportunity
Combined order value
$732,223 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 1% used
$90,000,000.00
Maximum order
$90,000,000.00
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 · 16 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Malmstrom Air Force Base Multiple Award Task Order Contract (MATOC) is an Indefinite Delivery/Indefinite Quantity contract awarded by the U.S. Air Force Global Strike Command with a ceiling value of $90 million and a performance period extending through February 2, 2027. This multiple-award contract, set aside for total small business, was initially awarded on February 3, 2020, to support diverse construction and design-build projects at Malmstrom Air Force Base and the associated missile complex in Great Falls, Montana. Doyon Management Services, LLC, an Alaska Native Corporation-owned small disadvantaged business certified in the SBA 8(a) Program, is one of the awardees selected to perform work under this vehicle. The original solicitation anticipated awards to up to eight small businesses and specified that at least one award each would be reserved for an 8(a) certified and HUBZone small business contractor, with proposals required by June 25, 2019, and initial pricing valid through December 31, 2019.

The contracted scope encompasses construction, renovation, demolition, repairs, upgrades, and maintenance services for Malmstrom Air Force Base and its associated facilities. Task orders issued to date under this MATOC include infrastructure and communications projects, such as fiber optic cable installation between buildings ($122,498) and communication cable upgrades between Building 145 and Building 500 ($609,224.65), both performed at Malmstrom Air Force Base. These task orders are structured on a firm fixed-price basis with specific completion dates and may involve subcontracting to specialized firms for electrical, trenching, and site restoration work. The original solicitation referenced an anticipated initial task order for Building 655 renovation valued between $5 million and $10 million with a 480-calendar-day performance period, demonstrating the contract vehicle's intended scope for comprehensive facility modernization and infrastructure development supporting the Air Force's operational capabilities.

Description

As the agency reported it.

This requirement is for the malmstrom AFB multiple award task order contract (MATOC) indefinite delivery/indefinite quantity (IDIQ). The total aggregate maximum amount expendable under the entire MATOC lifecycle shall not exceed $90,000,000.00

Task orders

Task order Ordering agency Obligated Awarded
This requirement consists of running fiber optic cables from building 145 to 1082. FA462624F0045 Global Strike Command (USAF) $122,498
Upgrade communication cables between building 145 and building 500. FA462623F0036 Global Strike Command (USAF) $609,225
This requirement is for the initial guarantee amount of $500.00 in exchange for offerors attendance to the pre award… FA462620F0018 Global Strike Command (USAF) $500

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Exercise an Option P00003 · This requirement is for the multiple award task order contract, indefinite delivery/indefinite quantity. This will be utilized for a diverse group of… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Added clauses to all mafb MATOC contracts for FY22 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Cache Valley Electric Company THIS REQUIREMENT CONSISTS OF RUNNING FIBER OPTIC CABLES FROM BUILDING 145 TO 1082. Communication Cabling $44,800
Geranios Enterprises Inc. THIS PROJECT CONSISTS OF DESIGNING AND INSTALLING CUSTOMER-OWNED OUTSIDE PLANT TELECOMMUNICATIONS INFRASTRUCTURE IN ACCORDING WITH /TIA-758-B. THE CONTRACTOR… $91,784
Williamson Fencing THIS PROJECT CONSISTS OF DESIGNING AND INSTALLING CUSTOMER-OWNED OUTSIDE PLANT TELECOMMUNICATIONS INFRASTRUCTURE IN ACCORDING WITH /TIA-758-B. THE CONTRACTOR… $44,220
Cache Valley Electric Company THIS PROJECT CONSISTS OF DESIGNING AND INSTALLING CUSTOMER-OWNED OUTSIDE PLANT TELECOMMUNICATIONS INFRASTRUCTURE IN ACCORDING WITH /TIA-758-B. THE CONTRACTOR… $89,969

Quick answers

Who was awarded contract FA462620D0010?

FA462620D0010 was awarded to Doyon Management Services, LLC by Global Strike Command (Air Force) on February 3, 2020.

How much is contract FA462620D0010 worth?

Orders under FA462620D0010 have obligated $732,223. FA462620D0010's own ceiling is $90,000,000. A single order can be worth up to $90,000,000.

How many orders have been placed under contract FA462620D0010?

3 orders have been placed under FA462620D0010, the latest on April 30, 2024.

Who can order from contract FA462620D0010?

FA462620D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA462620D0010 part of a contract vehicle?

Yes. FA462620D0010 is part of Malmstrom AFB Multiple Award Task Order Contract.

Was contract FA462620D0010 competed?

The extent of competition for FA462620D0010 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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