Indefinite delivery indefinite quantity (IDIQ) multiple award task order contract (MATOC) for construction services for the 182ND airlift wing
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W50S7T20D0002
- Awardee
-
J & B Builders Inc. UEI H6NCGN7ZV897
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 11 $2,697,075 obligated
Award facts
- Opportunity
-
- 182AW construction MATOC - y - construction of structures and facilities - potential sources sought Pre-Solicitation · W50S7T20R0001 · Posted Jan 9, 2020
- 182AW construction MATOC - y - construction of structures and facilities - solicitation Solicitation · Posted Jun 15, 2020
- 182AW construction MATOC - y - construction of structures and facilities - presolicitation notice Pre-Solicitation · Posted May 7, 2020
- Combined order value
- $2,697,075 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $15,000,000.00
- Maximum order
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
J & B Builders Inc., a certified Women-Owned Small Business headquartered in St. Charles, Illinois, holds a $15 million multiple-award Indefinite Delivery/Indefinite Quantity contract with the U.S. Air National Guard for comprehensive construction services at the 182nd Airlift Wing in Peoria, Illinois. The contract, initially awarded September 29, 2020, with an ultimate completion date of September 28, 2025 (subsequently extended six months), operates under a Total Small Business set-aside designation. This MATOC vehicle provides the Air National Guard with established capacity to procure a broad range of facility maintenance, repair, and construction services required to support ongoing operations and infrastructure modernization at the Peoria installation. The contract structure enables the government to issue task orders for specific construction requirements without renegotiating terms and pricing, streamlining the procurement process for time-sensitive and recurring facility needs.
Delivery orders issued under this contract demonstrate the scope of services provided, including stormwater infrastructure repairs ($359.4K), door and window replacements with associated structural repairs ($48.8K), emergency fire water line repairs (multiple orders totaling approximately $28.3K), utilities infrastructure work ($652.3K), ballistic window installation ($111.6K), stormwater drainage outflow repairs ($1.275M), site preparation for installations ($177.6K), and specialized projects such as tail fin monument construction ($37.5K). The contractor's work portfolio reflects expertise in building envelope restoration, utility infrastructure upgrades, emergency response capabilities, and facility modifications. All delivery orders are structured as firm fixed-price contracts with performance executed in Peoria, Illinois, with award dates ranging from May 2021 through August 2025 and completion dates extending through May 2026, demonstrating sustained utilization of the indefinite delivery vehicle to address the 182nd Airlift Wing's evolving construction and facility maintenance requirements.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S7T20D0002?
W50S7T20D0002 was awarded to J & B Builders Inc. by Department of the Army (Department of Defense) on September 29, 2020.
How much is contract W50S7T20D0002 worth?
Orders under W50S7T20D0002 have obligated $2,697,075. W50S7T20D0002's own ceiling is $15,000,000. A single order can be worth up to $3,000,000.
How many orders have been placed under contract W50S7T20D0002?
11 orders have been placed under W50S7T20D0002, the latest on August 6, 2025.
Which agency awarded contract W50S7T20D0002?
Department of the Army (Department of Defense) awarded W50S7T20D0002, with funding from Air National Guard (Air Force).
Who can order from contract W50S7T20D0002?
W50S7T20D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W50S7T20D0002 competed?
The extent of competition for W50S7T20D0002 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.
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