Road maintenance and repair IDIQ contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S622D0001
Awardee
Awarding agency
Task orders
31 $14,990,390 obligated

Award facts

Opportunity
Combined order value
$14,990,390 Current and potential, with all options
Last date to order 90% complete
IDV ceiling 53% used
$28,233,332.87
Maximum order
$1,000,000.00
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 · 4 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Installation Management Command Southwest Region awarded a total small business set-aside IDIQ to Ml-Tkl Construction II JV on April 22, 2022, with a ceiling of $28,233,332.87 and a performance period through April 21, 2027. This is a single-award contract.

Ml-Tkl Construction II JV is a minority-owned, Asian-Pacific American-owned, self-certified small disadvantaged business. Work is performed at Dugway Proving Ground, Dugway, Utah. The IDIQ procures horizontal facility construction and road maintenance services including construction and repair of surfaced areas (asphalt and concrete pavements, gravel surfaces), associated structures, and impacted utility systems. The contract covers maintenance of over 100 miles of paved and unpaved roadways, runways, and parking areas. NAICS 237990 and PSC code R499 apply.

Delivery orders under this IDIQ are issued as firm fixed-price task orders. Recent orders include a $3,294,596.20 delivery order for maintenance and repair services (sections 08 and 09) awarded September 30, 2024; a $2,368,142.77 delivery order for paving maintenance, repair, roadway upkeep, and airfield operations support awarded July 31, 2023; a $2,547,096.33 job order contract for maintenance and repair services awarded July 27, 2022; and numerous smaller delivery orders ranging from $6,658.67 to $664,424.73 issued throughout 2023, 2024, and 2025. The most recent delivery order of $410,964.50 for maintenance and repair paving work was awarded August 19, 2025, with completion by June 4, 2026. All work is performed at Dugway Proving Ground.

Task orders

Task order Ordering agency Obligated Awarded
DPG maintenance and repair paving IDIQ contract W911S625FA030 MICC Dugway Proving Ground $22,018
DPG maintenance and repair paving IDIQ contract W911S625FA022 MICC Dugway Proving Ground $410,965
DPG maintenance and repair paving IDIQ contract W911S625FA023 MICC Dugway Proving Ground $74,634
DPG maintenance and repair paving IDIQ contract W911S625FA020 MICC Dugway Proving Ground $424,542
DPG maintenance and repair paving IDIQ contract W911S625FA019 MICC Dugway Proving Ground $577,583
DPG maintenance and repair paving IDIQ contract W911S625FA010 MICC Dugway Proving Ground $560,964
DPG maintenance and repair paving IDIQ contract W911S625FA011 MICC Dugway Proving Ground $119,723
DPG maintenance and repair paving IDIQ contract W911S625FA008 MICC Dugway Proving Ground $664,425
DPG maintenance and repair paving IDIQ contract-staging pad 5900 main gate W911S625FA007 MICC Dugway Proving Ground $17,590
DPG maintenance and repair paving IDIQ contract-cannon 5900 pad one (1) W911S625FA006 MICC Dugway Proving Ground $6,659
DPG maintenance and repair paving IDIQ contract-gravel accessway W911S625FA005 MICC Dugway Proving Ground $27,724
UAV pad will be 60 feet by 30 feet: this pad will be located south of headquarters bldg. 5450 as indicated. At… W911S625FA004 MICC Dugway Proving Ground $49,785
DPG maintenance and repair paving IDIQ contract-section 08 and 09 W911S624F0063 MICC Dugway Proving Ground $3,294,596
DPG maintenance and repair paving IDIQ contract-5 mile W911S624F0041 MICC Dugway Proving Ground $326,467
DPG maintenance and repair paving IDIQ contract W911S624F0031 MICC Dugway Proving Ground $356,064
DPG maintenance and repair paving IDIQ contract W911S624F0024 MICC Dugway Proving Ground $50,111
DPG maintenance and repair IDIQ contract W911S624F0030 MICC Dugway Proving Ground $531,286
DPG maintenance and repair paving IDIQ contract W911S624F0025 MICC Dugway Proving Ground $478,047
DPG maintenance and repair IDIQ contract W911S624F0021 MICC Dugway Proving Ground $48,240
DPG maintenance and repair IDIQ contract W911S624F0022 MICC Dugway Proving Ground $48,683
DPG maintenance and repair IDIQ contract W911S624F0023 MICC Dugway Proving Ground $24,160
DPG maintenance and repair IDIQ contract W911S624F0020 MICC Dugway Proving Ground $147,883
DPG paving maintenance and repair IDIQ contract W911S623F0056 MICC Dugway Proving Ground $45,458
DPG paving maintenance and repair IDIQ contract W911S623F0054 MICC Dugway Proving Ground $307,124
DPG paving maintenance and repair IDIQ contract W911S623F0044 MICC Dugway Proving Ground $2,368,143
DPG paving maintenance and repair IDIQ contract W911S623F0020 MICC Dugway Proving Ground $216,636
DPG paving maintenance and repair IDIQ contract W911S623F0018 MICC Dugway Proving Ground $207,845
DPG paving maintenance and repair IDIQ contract W911S623F0019 MICC Dugway Proving Ground $452,976
DPG paving maintenance and repair IDIQ contract W911S623F0017 MICC Dugway Proving Ground $21,003
DPG maintenance and repair IDIQ contract W911S622F0042 MICC Dugway Proving Ground $561,961
DPG maintenance and repair IDIQ contract W911S622F0040 MICC Dugway Proving Ground $2,547,096
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00012 · DPG maintenance and repair paving IDIQ-contract $0
Exercise an Option P00011 $0
Other Administrative Action P00010 · Dugway proving ground paving-admin MOD far clause removal $0
Exercise an Option P00009 · DPG maintenance and repair paving IDIQ contract-OY3 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · DPG maintenance and repair IDIQ contract $0
Exercise an Option P00006 · DPG maintenance and repair paving IDIQ contract $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · DPG maintenance and repair IDIQ contract $0
Other Administrative Action P00001 · D maintenance and repair IDIQ contract $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W911S622D0001?

W911S622D0001 was awarded to Ml-Tkl Construction II JV by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on April 22, 2022.

How much is contract W911S622D0001 worth?

Orders under W911S622D0001 have obligated $14,990,390. W911S622D0001's own ceiling is $28,233,333. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W911S622D0001?

31 orders have been placed under W911S622D0001, the latest on September 10, 2025.

Which agency awarded contract W911S622D0001?

MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S622D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911S622D0001?

W911S622D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S622D0001 competed?

The extent of competition for W911S622D0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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