MATOC five year ordering period

Ended Awarded Last action

Contract number
W25G1V21D0011
Awardee
Awarding agency
Task orders
17 $38,100,257 obligated

Award facts

Opportunity
Combined order value
$38,100,257 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$200,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 23 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 ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Benaka, Inc., a minority-owned small business construction firm based in New Jersey. The $200 million Tobyhanna MATOC 2021-2026 contract provides a flexible mechanism for CECOM to procure a range of construction, renovation, maintenance, and infrastructure improvement services at the Tobyhanna Army Depot and other military installations in the northeastern United States. The contract has a 5-year ordering period and a total small business set-aside.

Under this IDC, Benaka has been awarded multiple firm fixed-price delivery orders for projects such as HVAC demolition and modular office installation, building repairs, substation upgrades, sprinkler system installation, and facility renovations at the Tobyhanna Army Depot. These delivery orders range in value from thousands to millions of dollars, with periods of performance from 2023 to 2026. Benaka's prior experience executing construction contracts for various defense agencies has positioned the company well to support critical infrastructure development and maintenance needs under this IDIQ vehicle.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is for a heating system upgrade at the tobyhanna army depot. W51AA126FA107 Department of the Army $383,922
This contract is for renovations to the B58 restrooms at the tobyhanna army depot. W51AA125F0166 Department of the Army $356,067
Building 1A-112 substation repair phase 2 W51AA125F0169 Department of the Army $1,897,526
Building 1E fume hood replacement W51AA125F0154 Department of the Army $224,325
Ramp and canopy upgrades construction project construction at tobyhanna army depot. W51AA125F0151 Department of the Army $2,059,311
Heating, ventilation, and air conditioning (HVAC) upgrades W51AA125F0150 Department of the Army $1,903,749
Building 9 heating, ventilation, and air conditioning (HVAC) demolition & modular office install at tobyhanna army depo W51AA125F0060 Department of the Army $399,646
Construction at tobyhanna army depot to repair the building 1 BAY 4 canopy and door. W51AA125F0011 Department of the Army $239,013
Construction easl microele bldg 1 W51AA124F0281 Department of the Army $4,640,114
Building 5 fence relocation W51AA124F0126 Department of the Army $63,864
Construction: substation repair 1A-166 W51AA124F0114 Department of the Army $2,003,087
Building 335/CDC repairs W51AA123F0012 Department of the Army $6,975,275
Bldg 221 sprinkler upgrade: desigen new sprinkler system, remove existing and install new. W51AA123F0090 Department of the Army $293,513
Construction: ramp and canopy upgrades W25G1V23F0272 Department of the Army $1,855,523
Construction: building 5 BAY 6 W25G1V23F0197 Department of the Army $1,776,768
Building 1 d teirf renovations with five (5) exercised options W25G1V22F0438 Department of the Army $13,028,154
MATOC kick off meeting W25G1V22F0049 Communications Electronics Command (AMC) $400
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00003 · Minor construction services at tobyhanna army depot $0
Change Order P00002 · MOD P02 sealed bidding clauses $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W25G1V21D0011?

W25G1V21D0011 was awarded to Benaka, Inc. by Department of the Army (Department of Defense) on September 29, 2021.

How much is contract W25G1V21D0011 worth?

Orders under W25G1V21D0011 have obligated $38,100,257. W25G1V21D0011's own ceiling is $200,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract W25G1V21D0011?

17 orders have been placed under W25G1V21D0011, the latest on April 6, 2026.

Which agency awarded contract W25G1V21D0011?

Department of the Army (Department of Defense) awarded W25G1V21D0011, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W25G1V21D0011?

W25G1V21D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W25G1V21D0011 part of a contract vehicle?

Yes. W25G1V21D0011 is part of Tobyhanna MATOC 2021 - 2026.

Was contract W25G1V21D0011 competed?

The extent of competition for W25G1V21D0011 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login