Base year roofing IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911S722D1500
Awardee
Awarding agency
Task orders
32 $9,406,574 obligated

Award facts

Opportunity
Combined order value
$9,406,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$63,212,357.42
Maximum order
$29,067,634.21
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
238160 Roofing Contractors
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 Northeast Region awarded a single-award IDIQ to Heenan Construction, LLC on September 27, 2022, for roofing repair and replacement services with a ceiling value of $63,212,357.42 and an ultimate completion date of March 31, 2026. The contract is set aside for total small businesses under NAICS code 238160 (Roofing Contractors). Heenan Construction is a Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Veteran-Owned Small Business certified through July 8, 2028.

Place of performance is Fort Leonard Wood, Missouri, and the surrounding Lake of the Ozarks Recreational Area. The IDIQ spans a base year plus two one-year option periods and employs firm-fixed-price delivery orders. The pre-solicitation, posted July 25, 2022, indicated estimated magnitude of work exceeding $10 million with NAICS code 238160 and a small business size standard of $16.5 million.

Recent delivery order activity under this IDIQ includes roof replacements at Building 961 (Maglin Hall) for $727,917.70 awarded October 8, 2025; Building 3205 for $894,998.58 awarded July 10, 2025; Building 1705 roofing panel replacement for $169,528.55 awarded June 23, 2025; Building 9625 for $145,346.66 awarded June 19, 2025; and Building 2100 roof repair for $2,923,530.70 awarded May 21, 2024. Bond reimbursement delivery orders have been issued throughout the contract period, including $30,945 awarded December 17, 2025, and $2,540 awarded May 1, 2025. All roofing work orders are performed at Fort Leonard Wood.

Task orders

Task order Ordering agency Obligated Awarded
Bond reimbursements for 25-f-A251, 25-f-A352, 25-f-A018, 25-f-A090, 25-f-A168, 25-f-A169, and 25-f-A179. W911S726FA021 MICC Fort Leonard Wood $30,945
The purpose of this delivery order is to replace the roof system at maglin hall building 961. W911S725FA352 MICC Fort Leonard Wood $727,918
B5660 roof replacement. W911S725FA251 MICC Fort Leonard Wood $298,048
The purpose of this task order is to replace the roof system on building 3205. W911S725FA179 MICC Fort Leonard Wood $894,999
The purpose of this task order is to replace roofing panel on building 1705 W911S725FA168 MICC Fort Leonard Wood $169,529
The purpose of this task order is to replace the roof system on building 9625 W911S725FA169 MICC Fort Leonard Wood $145,347
Bond reimbursement for completed roofing IDIQ task orders. W911S7-25-f-A017 and W911S7-25-f-A018. W911S725FA111 MICC Fort Leonard Wood $2,540
Bldg 2200 shingle roof was damaged in high windstorm W911S725FA090 MICC Fort Leonard Wood $106,808
22-d-1500 roof requirements. Description, replace roofing system building #1772. SOW and task listattached. Who is… W911S725FA018 MICC Fort Leonard Wood $126,504
Description, replace shingle roof building #604.SOW and task list attached. W911S725FA017 MICC Fort Leonard Wood $99,336
Second option year roofing IDIQ W911S725F1202 MICC Fort Leonard Wood $27,649
Bldg. 3223 replace all roof guttering W911S725F1201 MICC Fort Leonard Wood $36,620
Replace roof bldg 980 W911S724F1306 MICC Fort Leonard Wood $327,108
Reimbursement for bonds W911S7-24-f-1303, 1304, 1306, 1308 W911S724F1311 MICC Fort Leonard Wood $10,178
Repair roof at bldg 2100 W911S724F1310 MICC Fort Leonard Wood $2,923,531
Replace roof bldg 5082 W911S724F1308 MICC Fort Leonard Wood $50,104
Repair roof bldg 404 vault W911S724F1309 MICC Fort Leonard Wood $9,484
Repair roof bldg 1721 W911S724F1304 MICC Fort Leonard Wood $35,117
Repair roof bldg 751 W911S724F1303 MICC Fort Leonard Wood $294,485
Repair roof bldg 8220 W911S724F1305 MICC Fort Leonard Wood $32,212
Repair roof at bldg 12409 W911S724F1307 MICC Fort Leonard Wood $26,300
Reimbursement for bond W911S7-23-f-1209 W911S724F1302 MICC Fort Leonard Wood $746
Reimbursement for bond W911S7-23-f-1207 W911S724F1301 MICC Fort Leonard Wood $19,731
Replace roof at bldg 636 W911S723F1209 MICC Fort Leonard Wood $51,812
Reimbursement for bond premiums W911S723F1208 MICC Fort Leonard Wood $14,349
Replace roof at bldg 12350 W911S723F1207 MICC Fort Leonard Wood $1,940,349
Base year roofing IDIQ repair roof at bldg 318 W911S723F1204 MICC Fort Leonard Wood $61,767
Remove and replace roof at bldg 742 W911S723F1206 MICC Fort Leonard Wood $273,766
Remove & replace roof TPO bldg 5101 W911S723F1205 MICC Fort Leonard Wood $192,932
Replace roof at bldg 2325 & 2326 W911S723F1203 MICC Fort Leonard Wood $320,073
Replace roof at bldg 320 W911S723F1202 MICC Fort Leonard Wood $39,353
Remove & replace epdm - bldg 872 W911S723F1201 MICC Fort Leonard Wood $116,936
Show all 32

Transactions

Action Obligated Date
Exercise an Option P00006 · 6 month option period exercise roofing IDIQ $0
Other Administrative Action P00005 · OY2:roofing IDIQ contract $0
Exercise an Option P00004 · Second option year roofing IDIQ $0
Exercise an Option P00003 · First option year roofing IDIQ $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S722D1500?

W911S722D1500 was awarded to Heenan Construction, LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on September 27, 2022.

How much is contract W911S722D1500 worth?

Orders under W911S722D1500 have obligated $9,406,574. W911S722D1500's own ceiling is $63,212,357. A single order can be worth up to $29,067,634.

How many orders have been placed under contract W911S722D1500?

32 orders have been placed under W911S722D1500, the latest on December 17, 2025.

Which agency awarded contract W911S722D1500?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S722D1500, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S722D1500?

W911S722D1500 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S722D1500 competed?

The extent of competition for W911S722D1500 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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