This indefinite delivery contract (W911RX24D0001) was awarded by the U.S. Army's Southwest Region (Agency ID: 9700|2100|VPIMCOMSW-A) to prime contractor Bayer Construction Company, Inc., a for-profit small business. The $61.5 million contract provides for road repairs, resurfacing, erosion control, culvert replacement, bridge construction, and other infrastructure maintenance services at Fort Riley and other Army installations in Kansas through December 2028. The contract includes multiple firm-fixed-price delivery orders issued to Bayer Construction for road maintenance, patching, aggregate supply, and drainage upgrades in the Junction City, Kansas area, with individual order values ranging from $27,262 to $803,036. The original requirement was communicated through a Sources Sought notice posted by the Army for road repairs at Fort Riley. While most delivery orders do not have a socioeconomic set-aside, the contractor is an experienced prime that holds two active indefinite delivery vehicles - a $5.9 million single-award agreement for aggregate materials and a $5 million multiple-award contract for rock supplies with the Army Corps of Engineers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 12/3/24 | |
| P00001 | Change Order | $0 | 7/26/24 | |
| Not listed | Not listed | $0 | 11/8/23 |
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 W911RX24D0001-W911RX25F0008 | Bayer Construction Company, Inc. | $237.7k | 10/31/24 | 1/16/25 | 10/18/24 | |
Delivery Order W911RX24D0001-W911RX24F0081 | Bayer Construction Company, Inc. | $803.0k | 7/29/24 | 11/13/24 | 5/8/24 | |
Delivery Order W911RX24D0001-W911RX25FA003 | Bayer Construction Company, Inc. | $4.7k | 11/4/24 | 12/20/24 | 11/4/24 | |
Delivery Order W911RX24D0001-W911RX24F0073 | Bayer Construction Company, Inc. | $372.8k | 8/6/24 | 10/31/24 | 10/15/24 | |
Delivery Order W911RX24D0001-W911RX25FA024 | Bayer Construction Company, Inc. | $634.6k | 2/24/25 | 5/23/25 | 2/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fort Riley Road Maintenance | W911RX-23-B-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 3/3 | 6/20/23, 2:54 PM | |
Fort Riley Road Maintenance | W911RX-23-B-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 2/3 | 5/25/23, 11:42 AM | |
Fort Riley Road Maintenance | W911RX-23-B-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/3 | 12/7/22, 12:59 PM |