This indefinite delivery contract (IDC) was awarded by the Department of the Army Materiel Command Research Development and Engineering Command and the Department of the Army Installation Management Command Northeast Region to the prime contractor Smart, LLC, a for-profit limited liability company. The NSSC Construction Multiple-Award Task Order Contract (MATOC) 2016-2021, with a ceiling value of $26,500,000, serves as the overarching IDIQ contract vehicle. Under this IDC, Smart, LLC has been issued multiple firm fixed-price delivery orders to perform construction, maintenance, and repair services at various Army facilities in Natick, Massachusetts. The contracted work includes building renovations, mechanical and plumbing system repairs, flooring replacement, asbestos abatement, and preventative maintenance. Several delivery orders have been set aside for HUBZone small businesses, while others were competed on a full and open basis. The contract aims to provide the Army with on-demand construction and facilities management support through the MATOC IDIQ contract vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 9/15/21 | |
| P00006 | Other Administrative Action | $0 | 8/31/21 | |
| P00005 | Exercise an Option | $0 | 8/31/20 | |
| P00004 | Exercise an Option | $0 | 8/20/19 | |
| P00003 | Exercise an Option | $0 | 9/9/18 |
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 W911QY16D0032-0003 | Smart, LLC | $11.0k | 9/18/17 | 11/30/17 | 9/18/17 | |
Delivery Order W911QY16D0032-W911QY20F0556 | Smart, LLC | $67.3k | 9/22/20 | 3/3/21 | 3/9/21 | |
Delivery Order W911QY16D0032-0001 | Smart, LLC | $200 | 9/17/16 | 10/19/16 | 9/17/16 | |
Delivery Order W911QY16D0032-W911QY19F0536 | Smart, LLC | $348.6k | 9/20/19 | 6/30/20 | 9/20/19 | |
Delivery Order W911QY16D0032-W911QY18F0426 | Smart, LLC | $62.1k | 6/11/18 | 7/13/18 | 6/11/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Task Order Contract (MATOC) for Construction Projects and Repairs | W911QY-16-R-0023 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/2 | 1/19/16, 8:36 PM | |
MMultiple Award Task Order Contract (MATOC) for Construction Projects and Repairs | W911QY-16-R-0023 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 2/2 | 9/25/16, 10:24 AM |