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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 2/25/25 | |
| P00004 | Other Administrative Action | $0 | 10/17/24 | |
| P00003 | Other Administrative Action | $0 | 1/22/24 | |
| P00002 | Change Order | $0 | 11/1/23 | |
| P00001 | Change Order | $0 | 4/4/19 |
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 W911RQ19D0002-W911RQ19F0067 | Altech Inc. | $3.0k | 4/16/19 | 3/1/23 | 4/19/19 | |
Delivery Order W911RQ19D0002-W911RQ22F0061 | Altech Inc. | $455.4k | 6/15/22 | 3/6/24 | 5/16/22 | |
Delivery Order W911RQ19D0002-W911RQ20F0046 | Altech Inc. | $576.7k | 2/26/20 | 12/30/20 | 2/26/20 | |
Delivery Order W911RQ19D0002-W911RQ21F0023 | Altech Inc. | $375.6k | 12/16/20 | 9/14/22 | 7/25/22 | |
Delivery Order W911RQ19D0002-W911RQ20F0114 | Altech Inc. | $260.8k | 10/12/20 | 2/12/21 | 9/15/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Industry Day/Site Visit | W911RQ-18-R-0267 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Special Notice 2/4 | 6/1/18, 3:17 PM | |
Red River Army Depot (RRAD) Construction Multiple Award Task Order Contract (MATOC) | W911RQ18R0267 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Award Notice 4/4 | 3/15/19, 10:27 AM | |
Sources Sought - Red River Army Depot Construction MATOC | W911RQ18R0267 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Pre-Solicitation 1/4 | 2/21/18, 10:43 AM | |
Construction at Red River Army Depot (RRAD) | W911RQ-18-R-0267 | Department of the Army Materiel Command Contracting Command Detroit Arsenal | Pre-Solicitation 3/4 | 7/18/18, 8:58 AM |