Road maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911RX24D0001
Awardee
Awarding agency
Task orders
25 $7,479,144 obligated

Award facts

Opportunity
Combined order value
  • $7,458,840 Current, with exercised options
  • $7,505,502 Potential, with all options
Last date to order 56% complete
IDV ceiling 12% used
$61,533,875.60
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Southwest Region awarded a single-award indefinite delivery contract to Bayer Construction Company, Inc., a small business, on January 1, 2024, with a ceiling of $61,533,875.60 and an ultimate completion date of December 31, 2028. This is a Total Small Business set-aside.

Place of performance is Custer Hill, Fort Riley, Kansas, with subordinate work at other Southwest Region Army installations in Kansas and Missouri.

The contract procures road maintenance, infrastructure repair, and related construction services at Fort Riley and subordinate Army installations. The originating solicitation, posted as a pre-solicitation on December 7, 2022, with a due date of December 20, 2022, anticipated road maintenance and construction support across the region.

The base period extends through December 31, 2028. The contract ceiling is $61,533,875.60 with no stated minimum guarantee.

Recent delivery orders issued under this IDIQ include a $991,735.38 road repair and mill-and-overlay project on Armistead Avenue at Fort Riley (awarded August 1, 2025); a $713,134.74 road maintenance order at Custer Hill (awarded September 2, 2025); a $701,405.22 road repair to Ray Road at Custer Hill (awarded January 5, 2026); a $985,855.69 road maintenance order at Custer Hill (awarded May 4, 2026); a $143,905.37 road construction repair at Custer Hill (awarded July 20, 2026); and a $48,736.83 storm sewer repair at Custer Hill (awarded June 23, 2026). Orders are issued on firm fixed-price terms with performance periods ranging from three to twelve months, predominantly at Fort Riley and other Southwest Region installations.

Task orders

Task order Ordering agency Obligated Awarded
Road construction repairs W911RX26FA145 MICC Fort Riley $143,905
Rubio storm sewer repair W911RX26FA130 MICC Fort Riley $48,737
Road maintenance, fort riley W911RX26FA083 MICC Fort Riley $985,856
Road maintenance, pothole repair on fort riley W911RX26FA097 MICC Fort Riley $200,796
Road maintenance, pothole repairs W911RX26FA072 MICC Fort Riley $37,463
Road maintenance pothole repair W911RX26FA032 MICC Fort Riley $200,000
Road repairs to RAY road W911RX26FA031 MICC Fort Riley $701,405
Road maintenance W911RX25FA109 MICC Fort Riley $773,124
Pothole III repair on fort riley W911RX25FA114 MICC Fort Riley $100,319
Road maintenance W911RX25FA075 MICC Fort Riley $353,820
Road maintenance W911RX25FA092 MICC Fort Riley $991,735
Sheridan AVE mill and overlay W911RX25FA074 MICC Fort Riley $310,240
Pothole repair on fort riley W911RX25FA052 MICC Fort Riley $104,742
Repairs to pavement at the grant gate W911RX25FA036 MICC Fort Riley $15,410
Road maintenance W911RX25FA024 MICC Fort Riley $587,926
Trooper/thomas intersection erosion repairs W911RX25FA023 MICC Fort Riley $38,733
Building 77680 parking blocks W911RX25FA003 MICC Fort Riley $4,705
Road maintenance, FY25 pothole repairs W911RX25F0009 MICC Fort Riley $21,908
Road maintenance W911RX25F0008 MICC Fort Riley $214,002
Road maintenance W911RX24F0086 MICC Fort Riley $164,936
Road maintenance W911RX24F0084 MICC Fort Riley $311,187
Road repairs W911RX24F0036 MICC Fort Riley $83,027
Road maintenance W911RX24F0073 MICC Fort Riley $348,077
Road repairs, 1ST DIV/wells m & o W911RX24F0081 MICC Fort Riley $709,828
Road maintenance W911RX24F0094 MICC Fort Riley $27,262
Show all 25

Transactions

Action Obligated Date
Other Administrative Action P00005 · Fort riley construction $0
Exercise an Option P00004 · Exercising option year 2 $0
Other Administrative Action P00003 · Change clauses according to EO 14173 $0
Change Order P00002 $0
Change Order P00001 · Clin 0001 roads contract base year $0
Original award $0

Quick answers

Who was awarded contract W911RX24D0001?

W911RX24D0001 was awarded to Bayer Construction Company, Inc. by MICC Fort Riley (Mission and Installation Contracting Command) on January 1, 2024.

How much is contract W911RX24D0001 worth?

Orders under W911RX24D0001 have obligated $7,479,144. Their combined current value, with exercised options, is $7,458,840. Their combined potential value, with all options, is $7,505,502. W911RX24D0001's own ceiling is $61,533,876.

How many orders have been placed under contract W911RX24D0001?

25 orders have been placed under W911RX24D0001, the latest on July 20, 2026.

Which agency awarded contract W911RX24D0001?

MICC Fort Riley (Mission and Installation Contracting Command) awarded W911RX24D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911RX24D0001?

W911RX24D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911RX24D0001 competed?

The extent of competition for W911RX24D0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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