General construction IDIQ MATOC for overall work shall consist of but not limited to construction activities such as renovation, repairs and new construction of structures/facilities, HVAC,…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9123815D0023
- Awardee
-
Herman Construction Group, Inc. UEI SLM7RNSKD525
- Awarding agency
-
ENDIST Sacramento
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $3,805,313 obligated
Award facts
- Opportunity
-
- W9123815R0022 Solicitation number
- Design Build, Design Bid Build General Construction MATOC IDIQ Award Notice · Posted Jun 8, 2015
- Design-Build General Construction Multiple Award Task Order Contract (MATOC), Indefinite Delivery Indefinite Quantity (IDIQ). Contract for multiple construction, alteration, and repair task orders. Award Notice · Posted Feb 18, 2015
- Combined order value
-
- $3,805,313 Current, with exercised options
- $4,545,715 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $45,000,000.00
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition after exclusion of sources · 23 offers Two Step
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Description
General construction IDIQ MATOC for overall work shall consist of but not limited to construction activities such as renovation, repairs and new construction of structures/facilities, HVAC, electrical, fire suppression, demolition, and paving. This MATOC will primarily support presidio of monterey/ fort hunter liggett/ camp parks/ camp roberts/ 63RD reserves/ south, california, but can be used throughout the USACE south pacific division. Base period of performance (POP) not-to-exceed (NTE) thirty-six (36 months), and option POP NTE 24 months.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Waterline replacement construction project | ENDIST Sacramento (USACE) | $3,805,313 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9123815D0023?
W9123815D0023 was awarded to Herman Construction Group, Inc. by ENDIST Sacramento (US Army Corps of Engineers) on September 30, 2015.
How much is contract W9123815D0023 worth?
Orders under W9123815D0023 have obligated $3,805,313. Their combined potential value, with all options, is $4,545,715. W9123815D0023's own ceiling is $45,000,000. A single order can be worth up to $10,000,000.
How many orders have been placed under contract W9123815D0023?
1 order has been placed under W9123815D0023, the latest on October 12, 2020.
Who can order from contract W9123815D0023?
W9123815D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9123815D0023 competed?
The extent of competition for W9123815D0023 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Competitive 8(a).
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