The scope of work for this IDIQ includes general construction and repair for DOD education activity facilities in puerto rico.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123625D6006
- Awardee
-
M&T - Right Way, JV LLC UEI S43QXZZLY378
- Awarding agency
-
ENDIST Norfolk
US Army Corps of Engineers, Department of Defense
- Task orders
- 3 $604,373 obligated
Award facts
- Opportunity
-
- W9123625R6006 Solicitation number
- Combined order value
-
- $609,373 Current, with exercised options
- $809,373 Potential, with all options
- Last date to order 24% complete
- IDV ceiling 13% used
- $4,500,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- DOD Education Activity Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z2CA Repair Or Alteration Of Schools
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Education Activity awarded an 8(a) sole-source indefinite delivery contract to M&T - Right Way, JV LLC on August 22, 2025, for general construction and repair at DODEA facilities in Puerto Rico, with a ceiling of $4.5 million and an ultimate completion date of August 21, 2030. This is a single-award contract.
Work is performed across multiple Puerto Rico installations, including Fort Buchanan, Ramey Base in Aguadilla, Coast Guard Air Station Borinquen, and other DODEA facilities. M&T - Right Way, JV LLC is an SBA-certified 8(a) joint venture based in Cedro Abajo, Naranjito, Puerto Rico, and a minority-owned small disadvantaged business.
Three delivery orders have been issued under this IDIQ to date, totaling $809,372.65. The Army Corps of Engineers (ENDIST Norfolk), which funds this contract, issued a $286,755.73 delivery order on January 23, 2026, for maintenance and repair of four potable water storage systems at Ramey Base, due July 22, 2026. A second delivery order valued at $517,616.92 was issued November 18, 2025, for assessment, maintenance, and repair work at Antilles Elementary School at Fort Buchanan, with completion scheduled for May 17, 2026. A third delivery order for $5,000, issued August 22, 2025, covers minimum-guarantee facility services at Fort Buchanan and Coast Guard Air Station Borinquen through August 21, 2030. All orders carry 8(a) sole-source set-asides and firm fixed-price pricing.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123625D6006?
W9123625D6006 was awarded to M&T - Right Way, JV LLC by ENDIST Norfolk (US Army Corps of Engineers) on August 22, 2025.
How much is contract W9123625D6006 worth?
Orders under W9123625D6006 have obligated $604,373. Their combined current value, with exercised options, is $609,373. Their combined potential value, with all options, is $809,373. W9123625D6006's own ceiling is $4,500,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract W9123625D6006?
3 orders have been placed under W9123625D6006, the latest on January 23, 2026.
Which agency awarded contract W9123625D6006?
ENDIST Norfolk (US Army Corps of Engineers) awarded W9123625D6006, with funding from DOD Education Activity (Department of Defense).
Who can order from contract W9123625D6006?
W9123625D6006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123625D6006 competed?
The extent of competition for W9123625D6006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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