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
W50S7T20D0004
Awardee
Awarding agency
Task orders
4 $677,696 obligated

Award facts

Combined order value
$677,696 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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
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

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Air National Guard awarded Supplied Industrial Solutions Inc., an SBA-certified 8(a) small business, an indefinite delivery indefinite quantity (IDIQ) multiple award task order contract (MATOC) with a potential value of $15,000,000. The contract aims to procure construction services for the 182nd Airlift Wing through task orders ranging from $2,000 to $5,000,000 each.

Supplied Industrial Solutions Inc. has been issued several task orders against this contract to date for repair and construction projects at various Air National Guard locations in Illinois. This includes emergency repair services valued at $114,370 for transformer repair in Peoria in 2022, flooring materials and services valued at $14,630 for facilities in Peoria in 2021, and repair control systems valued at $538,696 also for Peoria in 2023-2024. An initial $2,000 task order was also awarded in 2020 for unspecified services at Mitchell Air Force Base to establish Supplied Industrial Solutions Inc. on the MATOC.

The original solicitation sought capability statements from small businesses interested in providing maintenance, repair, and construction services for the Air National Guard through task orders ranging from $2,000 to $5,000,000 issued against the IDIQ MATOC.

Task orders

Task order Ordering agency Obligated Awarded
Repair control systems W50S7T23F0003 Department of the Army $546,696
B632 emergency transformer repair W50S7T22F0027 Department of the Army $114,370
ECC flooring W50S7T21F0084 Department of the Army $14,630
Initial MATOC task order W50S7T20F0032 Department of the Army $2,000

Transactions

Action Obligated Date
Other Administrative Action P00001 · Construction services base period $0
Original award $0

Quick answers

Who was awarded contract W50S7T20D0004?

W50S7T20D0004 was awarded to Supplied Industrial Solutions, Inc. by Department of the Army (Department of Defense) on September 29, 2020.

How much is contract W50S7T20D0004 worth?

Orders under W50S7T20D0004 have obligated $677,696. W50S7T20D0004'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 W50S7T20D0004?

4 orders have been placed under W50S7T20D0004, the latest on August 1, 2023.

Which agency awarded contract W50S7T20D0004?

Department of the Army (Department of Defense) awarded W50S7T20D0004, with funding from Air National Guard (Air Force).

Who can order from contract W50S7T20D0004?

W50S7T20D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W50S7T20D0004 competed?

The extent of competition for W50S7T20D0004 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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