16LB bagged ICE for consumption
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124B24D0002
- Awardee
-
Mather Bros Inc. UEI PNGTYNMHDRF4
- Awarding agency
-
MICC Fort Irwin
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 47 $2,086,207 obligated
Award facts
- Opportunity
-
- Fort Irwin Ice IDIQ Solicitation · W9124B24Q0ZN0 · Posted Apr 17, 2024
- Combined order value
- $2,104,759 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 42% used
- $4,980,000.00
- Maximum order
- $4,800,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 312113 Ice Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a single-award Indefinite Delivery Contract to Mather Bros Inc. on June 7, 2024, for delivery of 16-pound bagged ice to the National Training Center at Fort Irwin, California, with a $4.98 million ceiling and a Total Small Business set-aside designation. Mather Bros Inc. is a small business and DOT-certified Disadvantaged Business Enterprise.
Place of performance is Fort Irwin, California. The underlying solicitation, posted April 17, 2024, required delivery of a minimum of 400,000 and a maximum of 500,000 bags of ice annually, with short-notice deliveries between 0815 and 1400 hours any day of the week. Evaluation was based on technical acceptability, past performance, and price.
The contract runs through June 6, 2029, with a base year plus four one-year option periods. NAICS code 312113 (Ice Manufacturing) and PSC 8960 (Beverages, Nonalcoholic) apply.
Task-order activity under this IDIQ reflects steady recurring demand. Recent delivery orders include $327,261.60 (July 2024) for Rotation 24-09 units, $46,999.80 (April 2025) for the 2/1 Armored Brigade Combat Team exercise, and numerous smaller monthly orders spanning $2,544.48 to $90,433.20 across rotational units and ops groups. Orders are firm fixed price with completion dates typically within weeks to months of award. The Army Forces Command and Army Sustainment Command are the primary funding agencies drawing against this vehicle. Delivery orders show no set-aside designation at the task-order level despite the IDC's Total Small Business set-aside base.
Task orders
Show all 47
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124B24D0002?
W9124B24D0002 was awarded to Mather Bros Inc. by MICC Fort Irwin (Mission and Installation Contracting Command) on June 7, 2024.
How much is contract W9124B24D0002 worth?
Orders under W9124B24D0002 have obligated $2,086,207. Their combined current value, with exercised options, is $2,104,759. W9124B24D0002's own ceiling is $4,980,000. A single order can be worth up to $4,800,000.
How many orders have been placed under contract W9124B24D0002?
47 orders have been placed under W9124B24D0002, the latest on July 13, 2026.
Who can order from contract W9124B24D0002?
W9124B24D0002 is a single award indefinite delivery contract. Defense agencies can place orders on it.
Was contract W9124B24D0002 competed?
The extent of competition for W9124B24D0002 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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