Minimium guarantee base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SA18D2002
Awardee
Awarding agency
Task orders
19 $17,894,108 obligated

Award facts

Opportunity
Combined order value
$17,894,108 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$30,000,000.00
Maximum order
$6,000,000.00
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
Competitive 8(a)
Competition
8 offers Sealed Bid
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Ahtna Design-Build Inc., a small Alaska Native-owned business certified under the Small Business Administration 8(a) program, was awarded a $30 million competitive 8(a) Indefinite Delivery Contract by the U.S. Department of Defense's Army Installation Management Command Southwest Region on April 1, 2017, with an ultimate completion date of March 14, 2023. The contract is structured as a minimum guarantee base year with a Fort Hunter Liggett Job Order Contract (JOC) base year component, establishing a framework for facility sustainment and recapitalization services at military installations in California, including Fort Hunter Liggett and Fort Irwin. The contract vehicle provides indefinite quantities of construction, renovation, and infrastructure maintenance services, with performance occurring primarily at Fort Hunter Liggett in Jolon, California and secondary locations including Fort Irwin and Prairie Firing Range Training Area (PRFTA) in California.

Under this Indefinite Delivery Contract, Ahtna Design-Build Inc. has executed seventeen documented delivery orders spanning September 2019 through September 2023, collectively valued at approximately $19.8 million, covering diverse facility sustainment work including electrical system repairs ($43,541.78), power pole installation ($109,459.41), interior finishes such as carpet and painting ($542,408.38), major mechanical systems replacement including chiller units ($1,741,886.52), insertion valve work ($1,519,445.87), building envelope reskinning ($2,034,307.69), water line repairs ($349,799.73), and pavement maintenance and infrastructure projects ($2,464,904.96). The delivery orders are priced on a firm fixed-price basis with varying completion dates and represent the government's minimum guarantee obligations and optional work across multiple fiscal years, demonstrating the contractor's sustained role in managing critical facility infrastructure at Army installations within the Southwest Region.

Task orders

Task order Ordering agency Obligated Awarded
FHL JOC option year four W911SA23F2024 MICC Fort McCoy $49,378
Prfta electrical line repair W911SA23F2021 MICC Fort McCoy $43,542
197 power pole job W911SA23F2016 MICC Fort McCoy $109,459
FHL JOC option year four W911SA22F2119 MICC Fort McCoy $64,591
FHL interior carpet & paint W911SA22F2085 MICC Fort McCoy $542,408
Prfta bldg. 370 chiller replacement W911SA22F2117 MICC Fort McCoy $1,741,887
FHL insertion valves nice TRY W911SA22F2135 MICC Fort McCoy $1,519,446
FHL water line repair W911SA22F2097 MICC Fort McCoy $349,800
FHL bldg. 4 projects at FHL, CA and 1 at prfta, CA. W911SA22F2037 MICC Fort McCoy $735,854
7 jobs per FHL JOC W911SA21F2117 MICC Fort McCoy $2,464,905
Building 224 reskinning job W911SA21F2102 MICC Fort McCoy $2,034,308
JOC OY3 flag pole parking W911SA21F2036 MICC Fort McCoy $962,928
OO car june 2021 W911SA21F2V81 MICC Fort McCoy $19,713
FHL- DEL venturi road W911SA20F2191 MICC Fort McCoy $2,260,959
Minimum guarantee option year two W911SA20F2045 MICC Fort McCoy $2,406,537
Prfta - gravel parking lot W911SA19F2144 MICC Fort McCoy $1,679,388
Usag FHL AFH slurry seal W911SA19F2140 MICC Fort McCoy $306,673
Minimum guarantee option year one W911SA19F2065 MICC Fort McCoy $313,387
Minimium guarantee base year W911SA18F2002 MICC Fort McCoy $288,946
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · FHL JOC base year $0
Original award $0

Quick answers

Who was awarded contract W911SA18D2002?

W911SA18D2002 was awarded to Ahtna Design-Build Inc. by MICC Fort McCoy (Mission and Installation Contracting Command) on April 1, 2017.

How much is contract W911SA18D2002 worth?

Orders under W911SA18D2002 have obligated $17,894,108. W911SA18D2002's own ceiling is $30,000,000. A single order can be worth up to $6,000,000.

How many orders have been placed under contract W911SA18D2002?

19 orders have been placed under W911SA18D2002, the latest on May 5, 2023.

Which agency awarded contract W911SA18D2002?

MICC Fort McCoy (Mission and Installation Contracting Command) awarded W911SA18D2002, with funding from Southwest Region (Installation Management Command).

Who can order from contract W911SA18D2002?

W911SA18D2002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SA18D2002 competed?

The government received 8 offers. It was set aside: Competitive 8(a).

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