Base IDIQ, construction indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, and construction services in support of the national guard…

Ended Awarded Last action

Contract number
W911YN19D0003
Awardee
Awarding agency
Task orders
30 $19,169,846 obligated

Award facts

Opportunity
Combined order value
$19,169,846 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$30,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
28 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Property and Fiscal Office for Florida (USPFO) established a $30 million Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) with an initial award date of April 26, 2019, and ultimate completion date of April 25, 2024, to provide comprehensive construction, maintenance, repair, and design-build services in support of Air National Guard activities throughout the State of Florida. This Total Small Business set-aside contract was structured as a firm fixed-price vehicle with an ordering period not to exceed five calendar years, with individual task orders ranging from $2,000 to $5,000,000. The contract pool of $30 million is shared among multiple awarded contractors. Primary work locations include military installations at Jacksonville, Starke, Tampa, and Cape Canaveral, Florida. Warden Construction Corporation, a for-profit Subchapter S Corporation based in Jacksonville, Florida, was awarded as one of the multiple awardees and has consistently received delivery orders under this MATOC for projects spanning facility renovations, infrastructure repairs, HVAC systems, plumbing and electrical upgrades, site work, landscaping, and new construction.

Warden Construction Corporation has executed 31 documented delivery orders under the USPFO-Florida Construction MATOC 2019, totaling approximately $16.8 million in contract value, addressing diverse construction requirements across Florida Air National Guard installations. Deliverables have included major projects such as F-35 infrastructure repairs and facility modifications ranging from $4.2 million for Building 1005 alterations to specialized work including the Munitions Assembly Conveyor Pad construction ($2.25 million), base supply warehouse repairs ($2.92 million), and vehicle maintenance facility improvements ($2.61 million), alongside smaller maintenance and repair tasks such as roof repairs, HVAC system replacement, painting, flooring installation, security improvements, and emergency electrical troubleshooting. The contract supports the Air National Guard's operational capability and readiness by enabling rapid procurement and execution of construction services through firm fixed-price delivery orders, eliminating the need for individual competitive procurements while maintaining cost certainty and quality standards across multiple Florida-based military facilities.

Description

As the agency reported it.

Base IDIQ, construction indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, and construction services in support of the national guard activities in the state of florida. These will be firm-fixed price (FFP), multi-disciplined contracts with an ordering period not to exceed five calendar years. All contractors share a pool of $30,000,000.00.

Task orders

Task order Ordering agency Obligated Awarded
Install supply gate, 202ND RHS, starke, FL W50S6Y23F0032 Department of the Army $49,760
Bldg. 1041 mobility storage warehouse renovation W50S6Y23F0042 Department of the Army $711,348
B4280 demo old carpet & install new LVT W50S6Y23F0026 Department of the Army $18,587
125TH FW repair briefing room B1005: the work includes construction services to renovate approximately 4,500 SF of… W50S6Y23F0022 Department of the Army $355,313
F-35 repair odin infrastructure B1005: the work includes construction services for alterations to existing building… W50S6Y23F0012 Department of the Army $4,205,912
LSGA212003 F35 repair engine shop W50S6Y23F0013 Department of the Army $721,466
The 202ND red horse squadron has a requirement to apply sealant and restripe the asphalt parking lots, supply yard, and… W50S6Y22F0018 Department of the Army $160,986
Building 1006 windows W50S6Y22F0029 Department of the Army $177,239
Bldg 1023, 1035, and 1049 mold testing and remediation. W50S6Y22F0016 Department of the Army $71,848
Replace flooring and update kitchen in building 1035 at the 125TH fighter wing. W50S6Y22F0012 Department of the Army $71,280
The 202ND red horse squadron is requesting proposals for site grading and preparation as well as forming and… W50S6Y22F0028 Department of the Army $82,787
B1029 repair gas detectors-the contractor shall provide all personnel, equipment, tools, materials, supervision, and… W50S6Y22F0011 Department of the Army $161,918
F-35 repair bldg 1053 DSP storage-the contractor shall provide all personnel, equipment, tools, materials, supervision… W50S6Y22F0041 Department of the Army $580,483
Installation of vehicle denial barrier services IAW the PWS at the 125TH FW. W50S6Y22F0035 Department of the Army $140,152
F-35 sapf security improvements storage - the contractor shall provide all personnel, equipment, tools, materials… W50S6Y22F0036 Department of the Army $61,684
CYQL152004-repair airfields B4230, contractor to renovate existing building per design plans and specifications. W50S6Y22F0020 Department of the Army $1,687,794
Replace gutters, pressure wash, and paint bldg 1036 at the 125TH fighter wing. W50S6Y22F0013 Department of the Army $92,980
This project involves cleaning, prepping, and the painting of the base roadways and parking areas. Project to include… W50S6Y22F0043 Department of the Army $422,073
F-35 construct macpad the contractor shall provide all personnel, equipment, tools, materials, supervision, and quality… W50S6Y22F0033 Department of the Army $2,249,726
DIG and expose underground storm water drain pipe at the point of failure, scope the pipe and ensure IT is structurally… W50S6Y22F0023 Department of the Army $320,441
Install automatic gate and fencing at 202ND squadron red horse camp blanding. W50S6Y22F0001 Department of the Army $78,951
Emergency troubleshooting for electrical outage at 202RHS, camp blanding. W50S6Y21F0026 Department of the Army $3,090
Repair hangar roof. Bldg 1001 W50S6Y21F0022 Department of the Army $348,050
Renovate tool room and replace roof bldg W50S6Y21F0017 Department of the Army $214,936
Repair base supply warehuse, admin project is to provide the furishing of all plant, labor, material, equipment… W911YN20F0028 Florida National Guard (ARNG) $2,916,401
Repair bldg 1005 HVAC W50S6Y20F0022 Department of the Army $264,444
Repair vehicle maintenance bldg 4240 project is to provide the furnishing of all plant, labor, material, equipment… W911YN20F0027 Florida National Guard (ARNG) $2,614,452
Painting of bldg 1009, 1407 and 1023 W50S6Y20F0020 Department of the Army $253,841
Repaint exterior of facilities W50S6Y20F0008 Department of the Army $131,903
Base IDIQ minimum guarantee W911YN19F0045 Florida National Guard (ARNG) $0
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00003 · Base IDIQ admin MOD to remove clause 52.204-2 ALT II per ebiz directive. $0
Other Administrative Action P00002 · Base IDIQ-admin MOD to correct internal PDS validation errors $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W911YN19D0003?

W911YN19D0003 was awarded to Warden Construction Corporation by Florida National Guard (Army National Guard) on April 26, 2019.

How much is contract W911YN19D0003 worth?

Orders under W911YN19D0003 have obligated $19,169,846. W911YN19D0003's own ceiling is $30,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W911YN19D0003?

30 orders have been placed under W911YN19D0003, the latest on October 10, 2023.

Which agency awarded contract W911YN19D0003?

Florida National Guard (Army National Guard) awarded W911YN19D0003, with funding from Air National Guard (Air Force).

Who can order from contract W911YN19D0003?

W911YN19D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W911YN19D0003 part of a contract vehicle?

Yes. W911YN19D0003 is part of USPFO-Florida Construction MATOC 2019.

Was contract W911YN19D0003 competed?

The government received 28 offers. It was set aside: Total Small Business.

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