Indefinite Delivery Contract W911KB10D0016
- Not listed
- The Army MEDCOM Design Build MATOC 2 is a $240 million multiple award indefinite delivery/indefinite quantity contract awarded by the U.S. Army Corps of Engineers to support the U.S. Army Medical Command's Medical Sustainment, Restoration and Modernization program. This total small business set-aside contract, awarded June 15, 2020, with an ultimate completion date of September 24, 2025, procures design-build services for medical facility modernization, renovation, alteration, repair, and new...
- This is a $249 million Multiple Award Task Order Contract (MATOC) awarded by the Defense Health Agency (DHA) to Royce Construction Services, LLC, a self-certified small disadvantaged, veteran-owned business. The MATOC provides a framework for the contractor to receive task orders for design-build construction, repair, and modernization services for military healthcare and research laboratory facilities across multiple U.S. regions, including the Central, Northeastern, Southeastern, Western,...
- The federal contract IDV award and associated task orders procure a range of construction, engineering, and technical services for the U.S. Air Force Medical Service's (AFMS) medical facilities across various installations. The $240 million, five-year indefinite delivery/indefinite quantity (IDIQ) Multiple Award Task Order Contract (MATOC) was awarded to multiple contractors, including SES Electrical LLC, an Alaskan Native Corporation-owned small disadvantaged business. The task orders issued...
- The Army MEDCOM Design Build Multiple Award Task Order Contract (MATOC) 2 is a $240 million indefinite delivery, indefinite quantity (IDIQ) contract awarded by the U.S. Army Medical Command (MEDCOM) to provide design, construction, repair, and modernization services for military and Department of Veterans Affairs (VA) medical facilities across the continental United States, Alaska, and Hawaii. The contract, which has a total small business set-aside, aims to support the MEDCOM's medical...
- Hensel Phelps Construction Co, a large unrestricted prime contractor, was awarded a $495 million Indefinite Delivery Multiple Award Task Order Contract (MATOC) by the Naval Facilities Engineering Command (NAVFAC) at ENDIST Honolulu on May 15, 2025, with an ultimate completion date of May 14, 2030. The contract provides design-build (DB) and design-bid-build (DBB) construction services for the State of Hawaii, with no small business set-aside designation applied. This MATOC enables the government...
- This is a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Defense Health Agency (DHA) to Facility Services Management, Inc. (FSMI), a woman-owned small business. The $249 million Healthcare and Medical Research Laboratory Facility MATOC contract provides design-build construction services to support DHA programs in the Central Region, which includes states such as Arkansas, Iowa, Kansas, and Texas. Under this IDIQ, FSMI has been issued a $5,000 firm fixed...
- The Defense Logistics Agency's Engineering and Contracting Division at Honolulu (ENDIST Honolulu) awarded a $95 million Multiple Award Task Order Contract (MATOC) to Tri Coast-Pac TECH JV LLLP on September 26, 2024, for design-build and design-bid-build construction services supporting military and government infrastructure requirements throughout the State of Hawaii. The contract operates under a competitive 8(a) small business set-aside and will remain active through March 25, 2032. This MATOC...
- Korte Construction Company has been awarded a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $99 million by the U.S. Army Corps of Engineers, Mobile District, to support the Defense Health Agency (DHA) program through the Southern Region Design Build IDIQ Multiple Award Task Order Contract (MATOC) pool. This contract, awarded on September 26, 2025, with a completion date of September 25, 2030, does not utilize small business set-asides and enables rapid-response...
- This federal contract IDV award is a $249 million Healthcare and Medical Research Laboratory Facility Multiple Award Task Order Contract (MATOC) issued by the Defense Health Agency (DHA), a defense agency. The prime contractor is ESA South, Inc., a service-disabled veteran-owned small business (SDVOSB) construction and facilities maintenance company based in Cantonment, Florida. The MATOC contract provides design-build, renovation, repair, and construction services in support of DHA's healthcare...
- This indefinite delivery contract (IDC) is an unrestricted multiple award task order contract (MATOC) awarded by the U.S. Army Corps of Engineers, Honolulu District to Conti Federal Services, LLC, a for-profit limited liability company based in Orlando, Florida. The $495,000,000 MATOC will provide design-build (DB) and design-bid-build (DBB) construction services for projects in the state of Hawaii over a base ordering period of 3 years and up to 2 optional ordering periods of 2 years each,...
- W911KB10D0016Indefinite Delivery Contract
- 11Federal Contract Awards
HA - DESIGN BUILD CONSTRUCTION HA DESIGN BUILD CONSTRUCTION FFP MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION. IT IS THE GOVERNMENTS INTENTION TO AWARD AT LEAST ONE (1) AND UP TO THREE (3) CONTRACTS TO FULFILL THE REQUIRED DESIGN-BUILD CONSTRUCTION SERVICES. BASE PERIOD: 08 JULY 2010 07 JULY 2011 THE INITIAL CUMULATIVE AMOUNT OF TASK ORDERS PER MATOC CONTRACT SHALL NOT EXCEED $3,000,000.00. THE AWARD OF THE FIRST TASK ORDER WILL MEET THE MINIMUM GUARANTEE FOR THIS CONTRACT. PLEASE PROVIDE LABOR RATE/COST FOR THE ABOVE REFERENCED PROJECT: THE FOLLOWING PROJECT-SPECIFIC INFORMATION IS PROVIDED. IT SHOULD BE NOTED THAT THE PROJECT CONTAINS ADDITIVE ITEMS THAT ARE TO BE INCLUDED AS OPTIONS WITHIN THE CONTRACTORS PROPOSAL. THE ADDITIVE ITEMS PRICES SHALL BE CLEARLY SEPARATED FROM THE BASE PRICES. THESE ITEMS ARE INCLUDED TO ALLOW THE GOVERNMENT FLEXIBILITY IN ADDING PROJECT-SPECIFIC WORK BASED ON FUNDS AVAILABLE. MULANKAVIL DISTRICT HOSPITAL: THE CONTRACTOR SHALL SITE-ADAPT DESIGN AND CONSTRUCT THE MULANKAVIL DISTRICT HOSPITAL (DH) AS DETAILED IN THIS SOW AND ASSOCIATED ATTACHMENTS. IN SUMMARY, THE MULANKAVIL DH SHALL BE A SINGLE STORY FACILITY, 845 SQUARE METERS IN SIZE, EQUIPPED WITH FURNISHINGS, CONNECTED TO GENERATOR POWER, AND WATER SUPPLY. THE FACILITY SHALL BE PLACED AS CLOSE AS POSSIBLE TO THE EXISTING DRUG STORE BUT SHALL NOT BE CONNECTED.. THE NECESSARY FILL MATERIAL SHALL BE PROVIDED TO ENSURE PROPER ELEVATION AND DRAINAGE. THE FOLLOWING SPECIFIC ITEMS SHALL ALSO BE INCLUDED BY THE CONTRACTOR: OPTIONAL ITEM(S): OPTION TASK 1 PUBLIC WASH BUILDING THE CONTRACTOR SHALL PROVIDE AN OPTIONAL COST FOR CONSTRUCTING A PUBLIC WASH BUILDING WITH A FLOOR PLAN AS DETAILED IN ATTACHMENT B. WATER AND ELECTRICITY SHALL BE CONNECTED TO THE WASH BUILDING. THE WASH BUILDING SHALL BE SEPARATED INTO TWO SIDES, EACH WITH TWO SQUAT TOILETS, ONE WESTERN TOILET, AND TWO WASH BASINS. OPTION TASK 2 KITCHEN A KITCHEN BUILDING SHALL BE DESIGNED AND CONSTRUCTED THAT INCLUDES A COOKING AREA AND WASH BASIN. WATER AND ELECTRICITY CONNECTION SHALL BE INCLUDED. THE FLOOR LAYOUT IS PROVIDED IN ATTACHMENT B. FOB: DESTINATION
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 8/2/12 | |
| P00006 | Exercise an Option | $0 | 7/3/12 | |
| P00005 | Other Administrative Action | $0 | 9/27/11 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/26/11 | |
| P00003 | Exercise an Option | $0 | 7/6/11 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W911KB10D0016-0010 | Hairu Engineering Consultancy PVT LTD | $256.0k | 9/26/11 | 8/25/13 | 8/3/12 | |
Delivery Order W911KB10D0016-0007 | Hairu Engineering Consultancy PVT LTD | $198.5k | 9/22/11 | 8/25/13 | 8/3/12 | |
Delivery Order W911KB10D0016-0004 | Hairu Engineering Consultancy PVT LTD | $504.5k | 3/10/11 | 10/31/12 | 9/27/12 | |
Delivery Order W911KB10D0016-0003 | Hairu Engineering Consultancy PVT LTD | $2.8k | 11/17/10 | 2/17/11 | 11/18/10 | |
Delivery Order W911KB10D0016-0002 | Hairu Engineering Consultancy PVT LTD | $2.9k | 11/17/10 | 2/17/11 | 11/18/10 |