Motco JOC normal working hours-base

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9123823D0017
Awardee
Awarding agency
Task orders
15 $9,946,335 obligated

Award facts

Combined order value
$9,946,335 Current and potential, with all options
Last date to order 64% complete
IDV ceiling 31% used
$32,532,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

MIK Construction Inc., a Small Business Administration certified 8(a) Program Participant and minority-owned small disadvantaged business, was awarded a single-award indefinite delivery contract valued at $32.5 million by the U.S. Army Corps of Engineers ENDIST Sacramento for construction and repair services at the Military Ocean Terminal Concord (MOTCO) facility in Concord, California. The contract, awarded August 11, 2023, with an ultimate completion date of August 10, 2028, encompasses minor construction, facility repair, rehabilitation, and alterations across the installation. The original solicitation, posted November 7, 2022, sought contractors capable of simultaneously performing multiple task orders with demonstrated experience on at least three comparable projects valued over $5 million within the preceding six years. Services under this contract vehicle include HVAC system installations and upgrades, electrical work, fire safety systems, roofing repairs, security lighting systems, fiber optic cabling infrastructure, pavement repairs, fence maintenance and realignment, and general facility renovations. The contract employs firm fixed-price delivery orders as the pricing mechanism and is not set aside for any particular small business category beyond the baseline total small business requirement.

As of the contract award date, MIK Construction has issued ten delivery orders totaling approximately $8.4 million against the $32.5 million ceiling, with completion dates ranging from January 2025 through July 2025. These delivery orders address specific facility requirements including administrative water utilities connections ($816,139.57), pavement repairs ($448,891.65), blast wall construction ($3.1 million), Building E85 interior and exterior renovation ($814,924.92), fiber optic cabling installation ($659,331.90), security lighting system upgrades ($1.06 million), installation boundary fence repairs ($194,153.91), normal working hours base maintenance and operations ($533,674.92), security camera installation ($373,551.31), fence slatting ($87,999.99), and legacy fiber optic cable requirements ($282,514.42). All delivery orders specify Concord, California as the place of performance and maintain no additional set-aside designations. The contract structure enables the government to manage ongoing facility maintenance, infrastructure modernization, and emergency repair requirements at this defense installation through a streamlined delivery order process.

Task orders

Task order Ordering agency Obligated Awarded
Motco JOC BE85 armag fence relocation and installation W9123825FA054 ENDIST Sacramento (USACE) $572,811
Water tank fence and hydrant W9123825FA015 ENDIST Sacramento (USACE) $353,891
Install security lighting on TV hill at motco W9123825FA021 ENDIST Sacramento (USACE) $62,298
Asphalt repairs at white RD, motco W9123825FA006 ENDIST Sacramento (USACE) $173,319
Motco JOC to for admin water utilities connection W9123824F0102 ENDIST Sacramento (USACE) $910,304
Motco JOC r-bldg blast wall W9123824F0099 ENDIST Sacramento (USACE) $3,100,000
ACP 1 pavement repairs at motco. W9123824F0101 ENDIST Sacramento (USACE) $448,892
Motco JOC to renovate interior and exterior of building E85 W9123824F0095 ENDIST Sacramento (USACE) $990,511
Motco JOC install FOC BE85 W9123824F0086 ENDIST Sacramento (USACE) $659,332
Motco JOC to for the upgrade and installation of security lighting system on a street and washington street. W9123824F0094 ENDIST Sacramento (USACE) $1,063,702
Motco JOC to for installation boundary fence repairs. W9123824F0092 ENDIST Sacramento (USACE) $194,154
Motco JOC normal working hours-base W9123824F0042 ENDIST Sacramento (USACE) $533,675
Motco ACP5 cameras W9123824F0037 ENDIST Sacramento (USACE) $512,932
Motco fence slatting W9123824F0015 ENDIST Sacramento (USACE) $88,000
IA2-B542 fiber optic cable W9123823F0087 ENDIST Sacramento (USACE) $282,514
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00003 · Motco JOC exercise OY2 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · Motco JOC normal working hours-option 1 $0
Original award $0

Quick answers

Who was awarded contract W9123823D0017?

W9123823D0017 was awarded to MIK Construction Inc. by ENDIST Sacramento (US Army Corps of Engineers) on August 11, 2023.

How much is contract W9123823D0017 worth?

Orders under W9123823D0017 have obligated $9,946,335. W9123823D0017's own ceiling is $32,532,000.

How many orders have been placed under contract W9123823D0017?

15 orders have been placed under W9123823D0017, the latest on September 29, 2025.

Who can order from contract W9123823D0017?

W9123823D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9123823D0017 competed?

The extent of competition for W9123823D0017 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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