This indefinite delivery contract (IDC) was awarded by the U.S. Army Installation Management Command (IMCOM) Southwest Region to Lone Star Grading & Materials, LLC, a woman-owned small business. The $200 million multiple-award IDC, known as the "Fort Hood Paving IDIQ," provides paving, construction, and infrastructure improvement services at Fort Hood in Texas. The contract has a base period through April 2024 with potential for extension. Under this IDC, Lone Star Grading & Materials has received several delivery orders for tasks such as parking area reconstruction, tree removal, railhead maintenance, drainage improvements, and other paving and construction work at Fort Hood. The delivery orders range in value from $28,024 to $1,278,604, with the majority issued as firm fixed-price contracts. While some orders were set aside for small businesses, others were unrestricted. Lone Star Grading & Materials' expertise in construction, paving, and infrastructure services has made it a trusted contractor for the Army's needs at Fort Hood.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 4/8/25 | |
| P00002 | Other Administrative Action | $0 | 5/13/24 | |
| P00001 | Exercise an Option | $0 | 4/16/24 | |
| A00001 | Other Administrative Action | $0 | 8/2/23 | |
| Not listed | Not listed | $0 | 4/7/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9115123D0006-W9115125F0071 | Lone Star Grading & Materials, LLC | $248.1k | 4/17/25 | 8/20/25 | 4/16/25 | |
Delivery Order W9115123D0006-W9115124F0062 | Lone Star Grading & Materials, LLC | $1.3m | 4/4/24 | 4/11/25 | 11/26/24 | |
Delivery Order W9115123D0006-W9115123F0149 | Lone Star Grading & Materials, LLC | $500 | 4/17/23 | 5/17/23 | 4/17/23 | |
Delivery Order W9115123D0006-W9115123F0278 | Lone Star Grading & Materials, LLC | $586.1k | 8/7/23 | 12/23/24 | 6/18/24 | |
Delivery Order W9115123D0006-W9115123F0257 | Lone Star Grading & Materials, LLC | $43.5k | 7/17/23 | 9/19/23 | 7/13/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fort Hood Paving IDIQ (MATOC) | W91151-23-D-0006 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 6/7 | 4/11/23, 2:47 PM | |
Fort Hood Paving IDIQ | W91151-22-B-0009 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 3/7 | 8/30/22, 10:43 AM | |
Fort Hood Paving ID/IQ | W91151-22-B-0009 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/7 | 4/7/22, 11:06 AM | |
Fort Hood Paving IDIQ (MATOC) | W91151-23-D-0004 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 4/7 | 4/11/23, 2:38 PM | |
Fort Hood Paving IDIQ (MATOC) | W91151-23-D-0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Award Notice 7/7 | 4/11/23, 2:50 PM |