Base year: asphalt IDIQ contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911S725D0001
Awardee
Awarding agency
Task orders
32 $6,884,918 obligated

Award facts

Opportunity
Combined order value
$6,990,585 Current and potential, with all options
Last date to order 39% complete
IDV ceiling 9% used
$80,587,949.20
Maximum order
$8,231,845.83
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army, Northeast Region, awarded a single-award indefinite-delivery contract to Willard Asphalt Paving, Inc., a small business, on November 15, 2024, with a ceiling value of $80,587,949.20 and an ultimate completion date of November 14, 2029. The contract carries a Total Small Business set-aside designation.

Performance takes place at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreational Area in Lynn Creek, Missouri. The originating solicitation, posted March 28, 2024, sought asphalt repair and replacement services including asphalt surfaces, slurry seals, striping, and other pavement work. The contract requires the prime contractor to self-perform at least 50 percent of work. NAICS code 237310 applies, with PSC code Y1LB.

The period of performance runs from a base year through November 14, 2029, with a base plus two option years structure. As of mid-2026, 23 delivery orders have been issued under this IDIQ, ranging from $60 to $1.31 million. Recent task orders include paving Minnesota Avenue (awarded August 13, 2025, $639,091.76), paving 1st Street from railroad tracks to Nebraska Avenue (awarded July 28, 2025, $1,312,345.16), paving Buckeye Street (awarded June 9, 2025, $395,343.00), paving Nebraska Avenue (awarded June 5, 2025, $749,715.53), milling and overlaying FLW UB (awarded May 6, 2025, $579,257.30), resurfacing parking lots and building lots, replacing culverts, paving the motorcycle training course, and striping various roads and parking areas throughout the installation. Multiple delivery orders extend performance to June 1, 2026, to accommodate winter weather conditions preventing asphalt plant operations. Combined obligated dollars across all awards total $96.1 million, representing 41 percent of the ceiling value.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is to paint lines on the range 14 pad. See SOW for details. W911S726FA204 MICC Fort Leonard Wood $1,397
The purpose of this delivery order is to strip parking lots throughout the installation. See SOW for full list of… W911S726FA166 MICC Fort Leonard Wood $168,964
The purpose of this delivery order is to resurface FLW WP. W911S726FA169 MICC Fort Leonard Wood $307,859
The purpose of this delivery order is to paint long line striping to various roads. W911S726FA168 MICC Fort Leonard Wood $304,540
The purpose of this delivery order is to paint the heli pad building #353. W911S726FA153 MICC Fort Leonard Wood $15,000
Repair failed sections on michigan AVE W911S726FA149 MICC Fort Leonard Wood $19,973
The purpose of this delivery order is to reimburse bond cost to the contractor. W911S726FA108 MICC Fort Leonard Wood $6,000
The purpose of this delivery order is to reimburse bond cost for orders 25FA303, 318, 355, 362, 368, 371, 188P00001. W911S726FA017 MICC Fort Leonard Wood $2,634
The purpose of this delivery order is to have replacement AVE repaved. W911S725FA368 MICC Fort Leonard Wood $241,025
The purpose of this delivery order is to have alabama and virginia street repaved. W911S725FA371 MICC Fort Leonard Wood $190,000
The purpose of this delivery order is to have the motorcycle training course paved. W911S725FA362 MICC Fort Leonard Wood $100,093
The purpose of this delivery order is to pave FLW 20. W911S725FA355 MICC Fort Leonard Wood $446,763
The purpose of this delivery order is to remove existing 36IN CMP culvert and replace with a new 36IN CMP culvert. W911S725FA318 MICC Fort Leonard Wood $41,480
The purpose of this task order is to improve to existing side streets and creation of new asphalt streets needed to… W911S725FA303 MICC Fort Leonard Wood $197,019
Bond fees reimbursable for delivery orders 25FA165P00001-$9.05, 25FA188-$1350.00, 25FA230-$0.12, 25FA234-$1278.04… W911S725FA314 MICC Fort Leonard Wood $3,665
The purpose of this delivery order is to place and compact 6 inches of base rock at B12630. W911S725FA254 MICC Fort Leonard Wood $37,155
Resurface the parking lot of building 5265. W911S725FA274 MICC Fort Leonard Wood $304,500
Pave minnesota avenue from the railroad tracks to oklahoma avenue. W911S725FA234 MICC Fort Leonard Wood $639,092
The purpose of this delivery order is to repair nation AVE to B5734. W911S725FA250 MICC Fort Leonard Wood $172,278
The purpose of this task order is to pave 1ST street from RR tracks to nebraska AVE. W911S725FA188 MICC Fort Leonard Wood $1,206,979
The purpose of this task order is to pave morgan road on fort leonard wood. W911S725FA197 MICC Fort Leonard Wood $527,948
Remove loose debris and repair, seal, crack in asphalt runway. Damaged area runs perpendicular to the runway… W911S725FA230 MICC Fort Leonard Wood $60
The purpose of this task order is to resurface the basketball court in eagles point subdivision. W911S725FA195 MICC Fort Leonard Wood $26,171
The purpose of this task order is to replace a culvert on FLW 1. W911S725FA165 MICC Fort Leonard Wood $26,542
The purpose of this task order is to pave buckeye street W911S725FA166 MICC Fort Leonard Wood $395,343
This task order will be to pave nebraska AVE on fort leonard wood W911S725FA162 MICC Fort Leonard Wood $749,716
Mill and overlay FLW UB. W911S725FA140 MICC Fort Leonard Wood $579,257
Bldg 485. Base commissary. Prep grounds for striping. Paint lines for parking stalls, cross walk, and joint sealer… W911S725FA131 MICC Fort Leonard Wood $10,025
FLW26 eastbound road repair W911S725FA094 MICC Fort Leonard Wood $137,676
Mill and pave 150 x 40 pad, TA 244 behind building #12403 W911S725FA110 MICC Fort Leonard Wood $17,375
Paint striping, building #2108, 2109, 5400, 11431 W911S725FA048 MICC Fort Leonard Wood $2,390
Bond reimbursement for initial base year up to $3M W911S725FA009 MICC Fort Leonard Wood $6,000
Show all 32

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · The purpose of this modification is to apply class deviations to clauses 52.222-9 and 52.244-6. This is IAW class deviation 2025-O0003 restoring merit- based… $0
Additional Work (new agreement, FAR part 6 applies) P00003 · The purpose of this modification is to add additional task list item numbers 45, 145, 245, 345, and 445; polymer/fiber infused asphalt mixture, to be used in… $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911S725D0001?

W911S725D0001 was awarded to Willard Asphalt Paving, Inc. by MICC Fort Leonard Wood (Mission and Installation Contracting Command) on November 15, 2024.

How much is contract W911S725D0001 worth?

Orders under W911S725D0001 have obligated $6,884,918. Their combined current value, with exercised options, is $6,990,585. W911S725D0001's own ceiling is $80,587,949. A single order can be worth up to $8,231,846.

How many orders have been placed under contract W911S725D0001?

32 orders have been placed under W911S725D0001, the latest on August 3, 2026.

Which agency awarded contract W911S725D0001?

MICC Fort Leonard Wood (Mission and Installation Contracting Command) awarded W911S725D0001, with funding from Northeast Region (Installation Management Command).

Who can order from contract W911S725D0001?

W911S725D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911S725D0001 competed?

The extent of competition for W911S725D0001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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