MATOC five year ordering period

Ended Awarded Last action

Contract number
W25G1V22D0001
Awardee
Awarding agency
Task orders
23 $13,397,557 obligated

Award facts

Opportunity
Combined order value
$13,588,095 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% 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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Tobyhanna Modernization and Construction (MATOC) 2021-2026 is a $200 million multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle awarded by the Army Materiel Command Communications Electronics Command to support depot-wide facilities maintenance and construction projects at Tobyhanna Army Depot in Pennsylvania. The contract is set aside exclusively for total small businesses and operates under NAICS code 236220 (building construction services), with a five-year ordering period extending through September 28, 2026. RIO Vista Management LLC, a minority-owned and woman-owned small disadvantaged business headquartered in West Jordan, Utah, was selected as one of multiple awardees. The contract authorizes task orders for repairs, maintenance, alterations, emergency services, and renovations across multiple building systems and infrastructure categories at the installation, which serves as a critical Department of Defense facility focused on communications-electronics equipment support and maintenance.

RIO Vista's delivery orders under the Tobyhanna MATOC encompass a diverse portfolio of construction and facilities improvement projects, including major renovations such as Building 19 renovations ($5.54 million), satellite communications test range renovation ($3.09 million), building kitchen and restroom upgrades, HVAC system replacements and upgrades, epoxy flooring installation, structural repairs including column replacement, gutter replacement, roof repairs, water damage remediation, sprinkler system upgrades, pipe support installations, and construction of rapid roll-up doors and fuel structures. All delivery orders are structured as firm fixed-price awards, with individual task order values ranging from $400 to $5.54 million. Performance locations are exclusively at Tobyhanna Army Depot in Tobyhanna, Pennsylvania, with completion dates distributed throughout the contract period. This IDIQ contract vehicle positions RIO Vista to continue executing critical sustainment and modernization work supporting the operational readiness and infrastructure sustainability of this major Army installation.

Task orders

Task order Ordering agency Obligated Awarded
Substation repairs phase 3 construction at tobyhanna army depot W51AA126FA168 Department of the Army $511,345
Building 7 BAY 2 freeze protection W51AA126FA092 Department of the Army $187,098
This task order is for restroom renovations in building 3, BAY 3 at the tobyhanna army depot. W51AA126FA045 Department of the Army $270,050
Army family housing lift station generator replacement W51AA126FA018 Department of the Army $90,967
Building 20 storage room renovation and roof repair W51AA125F0194 Department of the Army $279,107
Building 333 kitchen upgrades W51AA125F0172 Department of the Army $431,217
Heating ventilation air conditioning (HVAC) upgrade W51AA125F0178 Department of the Army $328,222
Gutter replacement at various locations and buildings throughout tobyhanna army depot. W51AA125F0171 Department of the Army $285,160
Building 3 BAY 3 rapid roll up doors construction W51AA125F0173 Department of the Army $66,390
This contract is for restroom renovations in building 58 at the tobyhanna army depot (PA). W51AA125F0159 Department of the Army $0
Construction: epoxy flooring in buildings 3 and 7, including the dismantling and reinstallation of existing cubicles… W51AA125F0146 Department of the Army $782,715
This task order is for minor renovations in building 337 at the tobyhanna army depot. W51AA125F0141 Department of the Army $161,143
Blast booth sprinkler upgrade for tobyhanna army depot W51AA125F0104 Department of the Army $74,864
This contract is to replace and repair columns in building 6 BAY 6 at the tobyhanna army depot. W51AA125F0021 Department of the Army $41,841
This task order is to install pipe supports in building 1A at the tobyhanna army depot. W51AA125F0022 Department of the Army $661,195
Building 19 renovations at tobyhanna army depot, tobyhanna PA 18466 W51AA124F0261 Department of the Army $5,544,847
Satcom test range renovation W51AA124F0255 Department of the Army $2,908,905
Building 15 fuel structure - construction W51AA124F0219 Department of the Army $137,305
Building 1A tool crib mezzanine construction W51AA124F0229 Department of the Army $66,900
Water damage repair project in buildings 2, BAY 5, 12 & 334. W51AA124F0160 Department of the Army $233,213
HVAC replacement W51AA124F0062 Department of the Army $245,222
Building 11 repairs W25G1V23F0319 Communications Electronics Command (AMC) $89,452
MATOC kickoff meeting W25G1V22F0067 Communications Electronics Command (AMC) $400
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00004 · This contract is part of a multi award task order contract at the tobyhanna army depot. $0
Other Administrative Action P00003 · Minor construction services at tobyhanna army depot $0
Change Order P00002 · MOD P02 sealed bid clauses $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W25G1V22D0001?

W25G1V22D0001 was awarded to RIO Vista Management LLC by Department of the Army (Department of Defense) on October 20, 2021.

How much is contract W25G1V22D0001 worth?

Orders under W25G1V22D0001 have obligated $13,397,557. Their combined current value, with exercised options, is $13,588,095. W25G1V22D0001'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 W25G1V22D0001?

23 orders have been placed under W25G1V22D0001, the latest on May 27, 2026.

Which agency awarded contract W25G1V22D0001?

Department of the Army (Department of Defense) awarded W25G1V22D0001, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W25G1V22D0001?

W25G1V22D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W25G1V22D0001 part of a contract vehicle?

Yes. W25G1V22D0001 is part of Tobyhanna MATOC 2021 - 2026.

Was contract W25G1V22D0001 competed?

The extent of competition for W25G1V22D0001 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Total Small Business.

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