MATOC construction

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S724D0008
Awardee
Awarding agency
Task orders
2 $396,269 obligated

Award facts

Opportunity
Combined order value
$396,269 Current and potential, with all options
Last date to order 50% complete
IDV ceiling <1% 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 Department of Defense Northeast Region awarded a Total Small Business set-aside multiple-award indefinite-delivery contract to Marrero, Couvillon & Associates, L.L.C., with an $84 million ceiling and an award date of April 15, 2024. The prime contractor is an SBA-certified 8(a) Program Participant, minority-owned small disadvantaged business headquartered in Baton Rouge, Louisiana. Ultimate completion is April 14, 2029.

The IDIQ covers construction services at military installations. Place of performance is Fort Leonard Wood, Missouri. The originating solicitation, posted as a pre-solicitation notice on November 3, 2022, drew a due date of December 3, 2022.

Recent delivery-order activity under this contract includes a firm-fixed-price order issued October 6, 2025, for drainage repair at Building 493 at Fort Leonard Wood, valued at $88,479.26 and due March 28, 2026, under Total Small Business set-aside; and a firm-fixed-price order issued August 19, 2025, for boiler replacement in Building 1300 at Fort Leonard Wood, valued at $307,789.85 and due November 17, 2026, with no set-aside applied.

Task orders

Task order Ordering agency Obligated Awarded
Repair drainage building 493 W911S725FA300 MICC Fort Leonard Wood $88,479
Replace the boilers in building 1300 W911S725FA237 MICC Fort Leonard Wood $307,790

Transactions

Action Obligated Date
Other Administrative Action P00003 · MOD for updated SOW $0
Other Administrative Action P00002 · The purpose of this modification is to replace clauses with their class deviations in order to implement executive orders 14173 and 14168. $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S724D0008?

W911S724D0008 was awarded to Marrero, Couvillon & Associates, L.L.C. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on April 15, 2024.

How much is contract W911S724D0008 worth?

Orders under W911S724D0008 have obligated $396,269. W911S724D0008'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 W911S724D0008?

2 orders have been placed under W911S724D0008, the latest on October 6, 2025.

Which agency awarded contract W911S724D0008?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S724D0008, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S724D0008?

W911S724D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S724D0008 competed?

The extent of competition for W911S724D0008 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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