JOC/MATOC construction contract

Ended Awarded Last action

Contract number
W9124D21D0007
Awardee
Awarding agency
Task orders
53 $30,736,858 obligated

Award facts

Combined order value
$30,765,375 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$245,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 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 Installation Management Command Northeast Region awarded an Indefinite Delivery Contract (IDV) known as the Fort Knox Kentucky Consolidated Construction MATOC 2020-2025 to UD Contracting Inc., doing business as Uncle Daves Inc. The IDV is a multiple award task order contract (MATOC) with a total value ranging from $5 million to $245 million across three to eight contractors for a five-year base period of performance from July 2020 through November 2025.

Under the IDV, Uncle Daves Inc. receives firm-fixed price and firm-fixed unit price task orders for construction, repair, and facilities sustainment services at Fort Knox, Kentucky. Representative task orders include building renovations, road and sidewalk repairs, HVAC replacements, and bridge maintenance. The funding agency, the Department of the Army Installation Management Command Northeast Region, utilizes the IDV to support its facilities infrastructure programs and ensure operational readiness at Fort Knox. Some task orders are set aside for small businesses.

Performance takes place at Fort Knox and task order values range from under $100,000 to over $2 million. The original solicitation sought maintenance, repair, and minor construction services for buildings, structures, and other real property at Fort Knox in support of the Army's installation management mission.

Task orders

Task order Ordering agency Obligated Awarded
Construct machinegun towers for benavidez range. W9124D25FA267 MICC Fort Knox $375,000
Repair to be made on 6TH armored division road and olsen crossway road. W9124D25FA283 MICC Fort Knox $107,500
Buildings 6550,6551, and 6546 - replace shower pans. W9124D25FA257 MICC Fort Knox $505,663
Replace dishwashers in building 6542 (dfac) W9124D25FA254 MICC Fort Knox $235,000
Building 5917 window replacement. W9124D25FA211 MICC Fort Knox $320,000
JOC/MATOC order for annual bridge repairs across fort knox, kentucky. W9124D25FA173 MICC Fort Knox $164,904
MATOC requirement: building 1726, roof repairs W9124D25FA204 MICC Fort Knox $1,103,500
Bldg 1227 - replace crac units and BCU W9124D25FA208 MICC Fort Knox $620,000
Repaint and refurbish bldg 9826 W9124D25FA206 MICC Fort Knox $370,000
DOG kennel & grooming facility W9124D24F0511 MICC Fort Knox $2,311,242
Building 6555 - reapairs and installation of equipment. W9124D24F0496 MICC Fort Knox $240,000
MATOC - bldg 500 repairs W9124D24F0463 MICC Fort Knox $394,785
Building 2021 - design and build a UPS system. W9124D24F0472 MICC Fort Knox $257,000
Building 9818 painting & repairs W9124D24F0499 MICC Fort Knox $235,000
Bldg. 9823 repairs & renovation W9124D24F0478 MICC Fort Knox $601,887
Building 2601- roof replacement W9124D24F0458 MICC Fort Knox $742,300
Building 1053 - remodeling W9124D24F0470 MICC Fort Knox $1,067,693
MATOC - bldg 871 MRI building W9124D24F0429 MICC Fort Knox $267,000
Construction - roger's hollow tilt yard storage W9124D24F0374 MICC Fort Knox $538,859
Construction - roger's hollow storage shed W9124D24F0373 MICC Fort Knox $385,550
Construction - gaaf green ramp resurfacing W9124D24F0306 MICC Fort Knox $588,000
Construction - building 1724 roof repair W9124D24F0241 MICC Fort Knox $2,747,153
LRC cold storage facility - construction W9124D24F0239 MICC Fort Knox $2,427,000
Construction - potts motorpool hardstand repair - fort knox W9124D23F0600 MICC Fort Knox $248,289
Construction - building 6434 sidewalk/ramp W9124D23F0592 MICC Fort Knox $235,000
Construction - building 9297 - roof replacement - fort knox W9124D23F0585 MICC Fort Knox $453,909
Construction - building 5549 - drop ceiling replacement W9124D23F0579 MICC Fort Knox $180,439
Construction - building 469 roof repair - fort knox W9124D23F0525 MICC Fort Knox $689,204
Building 850 poolpak replacement W9124D23F0499 MICC Fort Knox $504,622
B1483 RPL HVAC W9124D23F0347 MICC Fort Knox $2,475,000
DAM rprs - storm damage W9124D23F0328 MICC Fort Knox $384,479
Bldg 1307 sidewalk repair W9124D22F0459 MICC Fort Knox $49,800
Bldg 7962 anderson poolpak W9124D22F0371 MICC Fort Knox $547,000
Westpoint outfall #19 repair W9124D22F0375 MICC Fort Knox $97,800
Bldg 1120 (henry house) renovation W9124D22F0364 MICC Fort Knox $162,273
Bldg 9297 drainage improvements W9124D22F0362 MICC Fort Knox $199,493
Colby motor park concrete repair W9124D22F0354 MICC Fort Knox $148,995
Bldg 127 chiller repair W9124D22F0353 MICC Fort Knox $361,635
12TH armored division repair W9124D22F0345 MICC Fort Knox $288,000
9TH calvary regiment avenue repair W9124D22F0346 MICC Fort Knox $478,500
Chestnut glenn gas pipe replacement W9124D22F0291 MICC Fort Knox $219,300
Bldg 2002 renovation W9124D22F0293 MICC Fort Knox $1,399,630
Pilot street repair W9124D22F0292 MICC Fort Knox $1,155,203
FY22 bridges repairs W9124D22F0278 MICC Fort Knox $371,933
Bldg 2368 OPS center renovation W9124D22F0176 MICC Fort Knox $619,846
Gold vault road (estrada to dixie) W9124D21F0626 MICC Fort Knox $211,000
Estrada AVE repair W9124D21F0612 MICC Fort Knox $75,100
Vcorp command suite renovation W9124D21F0423 MICC Fort Knox $183,231
Vcorp H2F renovation W9124D21F0427 MICC Fort Knox $149,157
Building 2840 renovation W9124D21F0400 MICC Fort Knox $1,470,245
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124D21D0007?

W9124D21D0007 was awarded to UD Contracting Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on November 16, 2020.

How much is contract W9124D21D0007 worth?

Orders under W9124D21D0007 have obligated $30,736,858. Their combined current value, with exercised options, is $30,765,375. W9124D21D0007's own ceiling is $245,000,000.

How many orders have been placed under contract W9124D21D0007?

53 orders have been placed under W9124D21D0007, the latest on September 22, 2025.

Which agency awarded contract W9124D21D0007?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D21D0007, with funding from Northeast Region (Installation Management Command).

Who can order from contract W9124D21D0007?

W9124D21D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9124D21D0007 part of a contract vehicle?

Yes. W9124D21D0007 is part of Fort Knox Kentucky Consolidated Construction MATOC 2020-2025.

Was contract W9124D21D0007 competed?

The extent of competition for W9124D21D0007 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV