Minor construction MATOC

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9124723D9002
Awardee
Awarding agency
Task orders
20 $299,422 obligated

Award facts

Opportunity
Combined order value
$299,422 Current and potential, with all options
Last date to order 75% complete
IDV ceiling 4% used
$7,200,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Installation Management Command Southeast Region awarded an indefinite-delivery, multiple-award contract to L & L Drywall & Construction, Inc., a HUBZone-certified 8(a) Program Participant, with a ceiling value of $7.2 million and an award date of December 1, 2022, running through January 31, 2028.

Place of performance is Fort Liberty, North Carolina. The contract is designated as a Minor Construction Multiple Award Task Order Contract (MATOC) supporting minor construction and facilities maintenance services across general building, electrical, plumbing, and HVAC work at Fort Liberty. Individual task orders are capped at $25,000.

Recent delivery orders issued under this IDIQ include motor pool maintenance facility bay door repair ($15,000, August 2025, completion July 2026); kitchen cabinet and drywall repair ($8,950, June 2025, completion July 2025); grout and tile flooring repair ($18,996, June 2025, completion July 2025); roof repair on building O190M ($23,599, September 2024, completion December 2024); metal box removal ($20,499, August 2024, completion September 2024); HASP arms room door installation ($4,900, August 2024, completion October 2024); air compressor services ($24,995, July 2024, completion January 2025); carpet and VCT installation ($11,500, June 2024, completion September 2024); and interior non-bearing wall construction ($9,800, April 2024, completion May 2024). Additional task orders spanning 2023 include roof leak repairs, sidewalk installation, crane building repairs, trench drain installation, water fountain installation, building parapet repair, bonding table repair, and drain trough repair, ranging from $4,900 to $24,000 each. Most recent orders carry either HUBZone or no set-aside designation; one order was issued under Competitive 8(a).

Task orders

Task order Ordering agency Obligated Awarded
AO-00006-25 - repair motor pool maintenance facility BAY door at building a-3428. Furnish all engineering, labor… W9124725FA121 MICC Fort Bragg $15,000
FZ- 30005-24, repair damaged kitchen cabinets and drywall in building A2460 on fort bragg, north carolina W9124725FA055 MICC Fort Bragg $8,950
Repair grout and tile flooring W9124725FA061 MICC Fort Bragg $18,996
Repair roof O190M sotf W9124724F0343 MICC Fort Bragg $23,599
Mmatoc PT-00014-22 remove metal box W9124724F0199 MICC Fort Bragg $20,499
Hasp installation minor construction MATOC W9124724F0191 MICC Fort Bragg $4,900
EA-00005-23 and EA-00006-23 air compress W9124724F0194 MICC Fort Bragg $24,995
Minor construction MATOC W9124724F0169 MICC Fort Bragg $11,500
Minor construction MATOC W9124724F0077 MICC Fort Bragg $9,800
FO-00015-22 install sidewalk 8-1808 W9124723F2452 MICC Fort Bragg $12,500
FA-10709-22 repair roof leak x-5984 W9124723F2455 MICC Fort Bragg $16,000
Repair crane building f-3113 W9124723F0125 MICC Fort Bragg $14,998
Install trench drains at building 2-4406 W9124723F0123 MICC Fort Bragg $8,400
Install 2 water fountains W9124723F0136 MICC Fort Bragg $19,000
FA-11017-22 repair parapet bldg 296 W9124723F2316 MICC Fort Bragg $4,900
Install water fountains W9124723F0137 MICC Fort Bragg $23,900
OA-30001-22 repair bonding tables W9124723F2304 MICC Fort Bragg $14,690
Repair crane building f-3121 W9124723F0110 MICC Fort Bragg $7,800
FZ-30028-21 repair drain trough W9124723F2317 MICC Fort Bragg $14,995
Repair flooring in lab room W9124723F0084 MICC Fort Bragg $24,000
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00001 · Mini MATOC $0
Original award $0

Quick answers

Who was awarded contract W9124723D9002?

W9124723D9002 was awarded to L & L Drywall & Construction, Inc. by MICC Fort Bragg (Mission and Installation Contracting Command) on December 1, 2022.

How much is contract W9124723D9002 worth?

Orders under W9124723D9002 have obligated $299,422. W9124723D9002's own ceiling is $7,200,000. A single order can be worth up to $25,000.

How many orders have been placed under contract W9124723D9002?

20 orders have been placed under W9124723D9002, the latest on August 18, 2025.

Which agency awarded contract W9124723D9002?

MICC Fort Bragg (Mission and Installation Contracting Command) awarded W9124723D9002, with funding from Southeast Region (Installation Management Command).

Who can order from contract W9124723D9002?

W9124723D9002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124723D9002 competed?

The extent of competition for W9124723D9002 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: HUBZone.

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