MATOC construction

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S724D0005
Awardee
Awarding agency
Task orders
17 $8,792,799 obligated

Award facts

Opportunity
Combined order value
$10,302,223 Current and potential, with all options
Last date to order 51% complete
IDV ceiling 10% used
$84,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Negotiated Proposal / Quote
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 Multiple Award Task Order Contract (MATOC) to Olgoonik Specialty Contractors LLC on April 15, 2024, with a ceiling of $84 million and an ultimate completion date of April 14, 2029. This is a total small business set-aside contract, one of multiple awards under the same program.

Olgoonik Specialty Contractors LLC is an Alaska Native Corporation-owned small disadvantaged business. Place of performance is Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreational Area, supporting the Army's facility modernization initiatives in the Midwest region.

The MATOC was established to procure construction, renovation, repair, and infrastructure sustainment services. All task orders under this vehicle carry firm fixed-price pricing.

Recent delivery orders issued under this MATOC include roof insulation repair at Building 5293 ($125,892.50, July 7, 2025); repair and replacement of the roof at the Prime Power Building ($1,383,905.62, July 1, 2025); chiller replacement in Building 745 ($1,193,507.31, September 2, 2025); TA 236 Obstacle Course work ($188,482.71, September 30, 2025); hood vents in Buildings 630-653 ($271,966.74, October 27, 2025); repair of VAV in Building 3203 ($516,354.09, July 27, 2026); and repair of latrine in Building 964A ($299,566.73, July 27, 2026). Orders span infrastructure upgrades, HVAC and building system replacements, and facility repairs across multiple barracks and administrative buildings at Fort Leonard Wood.

Task orders

Task order Ordering agency Obligated Awarded
Repair latrine building 964A W911S726FA177 MICC Fort Leonard Wood $299,567
Repair VAV building 3203 W911S726FA175 MICC Fort Leonard Wood $516,354
Hood vents buildings 630-653 W911S725FA332 MICC Fort Leonard Wood $271,967
Generator upgrade building 3200 W911S725FA342 MICC Fort Leonard Wood $0
Replace HI-temp lines bldgs 1711 1712 rftop 2529 W911S725FA298 MICC Fort Leonard Wood $1,277,890
Install a emergency generator at bldg 312 W911S725FA327 MICC Fort Leonard Wood $309,548
TA 236 obstacle course W911S725FA278 MICC Fort Leonard Wood $189,540
Repair soffit building 6103. W911S725FA286 MICC Fort Leonard Wood $21,208
Replace the chiller in bldg 745 per the SOW. This is a transfer from task order W911S7-25-f-2501. W911S725FA279 MICC Fort Leonard Wood $1,193,507
Repair roof insulation building 5293. W911S725FA176 MICC Fort Leonard Wood $125,893
Repair and replace roof at prime power building. W911S725FA160 MICC Fort Leonard Wood $1,383,906
Replace fire alarm/mass notification and interior finishes to specker barracks bldgs 1723, 1724, 1773. W911S725FA156 MICC Fort Leonard Wood $1,979,380
Bldg 745 replace chiller W911S725F2501 MICC Fort Leonard Wood $24,357
Specker barracks FA W911S724F2426 MICC Fort Leonard Wood $434,334
MATOC construction repair skylights buildings 3201 and 3202 W911S724F2420 MICC Fort Leonard Wood $114,362
Replace HVAC system in bldg 5053 W911S724F2422 MICC Fort Leonard Wood $533,020
Repair flooring in showers bldg 831 W911S724F2405 MICC Fort Leonard Wood $117,967
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00003 · MOD for updated SOW $0
Other Administrative Action P00002 · MATOC continuation modification $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S724D0005?

W911S724D0005 was awarded to Olgoonik Specialty Contractors LLC by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on April 15, 2024.

How much is contract W911S724D0005 worth?

Orders under W911S724D0005 have obligated $8,792,799. Their combined current value, with exercised options, is $10,302,223. W911S724D0005's own ceiling is $84,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W911S724D0005?

17 orders have been placed under W911S724D0005, the latest on July 27, 2026.

Which agency awarded contract W911S724D0005?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S724D0005, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S724D0005?

W911S724D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S724D0005 competed?

The extent of competition for W911S724D0005 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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