Red river army depot construction MATOC - 5 year contract

Ended Awarded Last action

Contract number
W911RQ19D0002
Awardee
Awarding agency
Task orders
33 $61,834,208 obligated

Award facts

Opportunity
Combined order value
  • $61,834,208 Current, with exercised options
  • $71,776,965 Potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$96,649,264.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 15 offers Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award are construction, maintenance, repair, and minor construction services across various trades such as civil, mechanical, plumbing, electrical, and HVAC for the Red River Army Depot in Texarkana, Texas. The contract vehicle is a multiple award task order contract (MATOC) awarded by the U.S. Army Materiel Command Contracting Command Detroit Arsenal. The MATOC has a base period of one year with four one-year option periods and is set aside for total small business.

The task orders issued under this IDIQ contract to the prime contractor, Altech Inc., a for-profit subchapter S corporation, include a range of infrastructure modernization, construction, and facility upgrade services such as building renovations, HVAC upgrades, electrical system repairs, fiber optic network expansions, access control system modifications, and other maintenance and repair work at the Red River Army Depot. The total ceiling value of the IDIQ contract is $96,649,264, with individual task orders ranging from approximately $40,000 to over $36 million. This contract supports the Army Materiel Command's depot maintenance and logistics programs at the Red River Army Depot.

Task orders

Task order Ordering agency Obligated Awarded
DPW-CMB DES training lot repair W911RQ25F0006 ACC Warren $354,486
DPW-CMB access control project W911RQ24F0070 ACC Warren $1,978,690
DPW-CMB fiber expansion project W911RQ24F0082 ACC Warren $744,323
Repair fire alarm heads project W911RQ24F0084 ACC Warren $723,580
OIB TF-DPW-CMB 592 r & m_rrad-M4-11 W911RQ24F0077 ACC Warren $27,104,572
DPW-CMB bldg. 416 restoration W911RQ24F0060 ACC Warren $5,770,202
OIB TF DPW - CMB B551 & B561 telecommunication W911RQ24F0052 ACC Warren $849,732
OIB TF DPW - CMB B551 & B561 telecommunication W911RQ24F0053 ACC Warren $1,200,228
DPW-CMB surge protection W911RQ24F0009 ACC Warren $321,087
DPW-CMB-bldg. 433 awning W911RQ23F0075 ACC Warren $159,280
DPW-CMB lighting repairs phase 2 W911RQ23F0048 ACC Warren $377,283
DPW - CMB bldg. 636 restoration W911RQ22F0082 ACC Warren $2,900,676
DPW-CMB lot upgrade west of bldg. 441 W911RQ23F0011 ACC Warren $62,196
DPW - CMB bldg. 421S gutter repair W911RQ22F0074 ACC Warren $42,320
Bldg 592 truss repair W911RQ22F0061 ACC Warren $455,435
Bldg. 321 & lot 480 access/fiber optic cable W911RQ22F0042 ACC Warren $59,112
FY21 dfim fiber optic network project W911RQ21F0101 ACC Warren $3,359,392
Breakroom bldg. 416 upgrades W911RQ21F0075 ACC Warren $151,088
Bldg. 300 ventilation upgrades W911RQ21F0084 ACC Warren $2,373,273
Bldg. 493C climate control W911RQ21F0057 ACC Warren $351,655
Bldg. 412D ladders and bridges W911RQ21F0051 ACC Warren $355,704
Bldg 345 HVAC project W911RQ21F0053 ACC Warren $48,814
Bldg. 493 rubber hazmat HVAC repair W911RQ21F0023 ACC Warren $375,556
Bldg. 444, 448, 448A buzzer and switch project W911RQ21F0027 ACC Warren $110,000
Bldg 493 denuder line repair W911RQ21F0016 ACC Warren $37,791
Lihgting upgrade project W911RQ20F0114 ACC Warren $260,829
Bldg. 422 radio shop repair W911RQ20F0077 ACC Warren $207,500
Bldg. 373 wiring project W911RQ20F0050 ACC Warren $627,206
Bldg. 371 repair W911RQ20F0047 ACC Warren $267,546
Bldg. 321 roof repair W911RQ20F0046 ACC Warren $576,677
Bldg. 336 renovation W911RQ19F0136 ACC Warren $9,451,676
Bldg. 1172 electrical repair W911RQ19F0115 ACC Warren $173,300
Rrad MATOC IDIQ - minimum guarantee W911RQ19F0067 ACC Warren $3,000
Show all 33

Transactions

Action Obligated Date
Change Order P00005 · DPW-CMB POP extension MOD $0
Other Administrative Action P00004 · MATOC IDIQ - ordering year 5 $0
Other Administrative Action P00003 · DPW-CMB admin MOD $0
Change Order P00002 · DPW-CMB MOD to extend $0
Change Order P00001 · Rrad MATOC IDIQ - minor construction $0
Original award $0

Quick answers

Who was awarded contract W911RQ19D0002?

W911RQ19D0002 was awarded to Altech Inc. by ACC Warren (Army Contracting Command) on March 1, 2024.

How much is contract W911RQ19D0002 worth?

Orders under W911RQ19D0002 have obligated $61,834,208. Their combined potential value, with all options, is $71,776,965. W911RQ19D0002's own ceiling is $96,649,264.

How many orders have been placed under contract W911RQ19D0002?

33 orders have been placed under W911RQ19D0002, the latest on December 4, 2024.

Which agency awarded contract W911RQ19D0002?

ACC Warren (Army Contracting Command) awarded W911RQ19D0002, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W911RQ19D0002?

W911RQ19D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911RQ19D0002 part of a contract vehicle?

Yes. W911RQ19D0002 is part of Red River Army Depot Minor Construction 2019.

Was contract W911RQ19D0002 competed?

The extent of competition for W911RQ19D0002 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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