Paving and drainage indefinite delivery/indefinite quantity contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124E21D0001
Awardee
Awarding agency
Task orders
18 $9,974,378 obligated

Award facts

Combined order value
$9,974,378 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$27,475,006.28
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
Competitive 8(a)
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

Acadiana Companies, LLC, an SBA-certified 8(a) Program Participant and small disadvantaged business, was awarded a single-award Indefinite Delivery/Indefinite Quantity contract by the U.S. Army Installation Management Command Southwest Region on November 17, 2020, with a ceiling value of $27.48 million and ultimate completion date of October 31, 2023. The contract was competitively set aside for 8(a) small business participants under NAICS code 237310 (Highway, Street, and Bridge Construction) and provides pavement, infrastructure, and drainage repair and construction services at Army installations throughout Louisiana, specifically at Fort Polk and Fort Johnson South. The contract was originally solicited as a pre-solicitation notice in August 2020 with performance period from November 1, 2020 through October 31, 2023. As of the provided materials, Acadiana Companies has received approximately $8.5 million in firm fixed-price delivery orders under this IDIQ vehicle.

The scope of work encompasses a comprehensive range of infrastructure maintenance and construction services, including road resurfacing and repairs, drainage installation and improvements, asphalt paving, airfield maintenance (runway cleaning and sealing, parking pad construction), culvert replacement, golf course drainage repair, and associated pavement marking and striping work. Representative delivery orders include projects such as the Kurthwood Fire Tower Road repair ($2.37 million), Hideaway Road repair ($1.30 million), Smith Villa Loop work ($1.17 million), and numerous smaller drainage, paving, and facility maintenance projects across the Fort Johnson South and Fort Polk installations. All delivery orders are structured as firm fixed-price contracts issued against the master IDIQ, with completion dates ranging from 2021 through April 2024, supporting the Army Installation Management Command's facility sustainment objectives and infrastructure readiness requirements across its Southwest Region portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Smith villa loop W9124E24F0005 MICC Fort Polk $1,167,429
Paint medical evacuation parking W9124E23F0089 MICC Fort Polk $4,352
Toledo bend REC asphalt W9124E23F0072 MICC Fort Polk $572,489
Clean and seal maks army airfield runway crack W9124E23F0081 MICC Fort Polk $95,146
Warrior court drainage W9124E23F0079 MICC Fort Polk $10,543
Geronimo trail repair project W9124E23F0071 MICC Fort Polk $705,307
Hideaway road repair W9124E23F0074 MICC Fort Polk $1,298,558
Airfield parking pad W9124E23F0075 MICC Fort Polk $10,251
Golf course drainage repair W9124E23F0078 MICC Fort Polk $206,164
North fort entrance road RE-striping W9124E23F0070 MICC Fort Polk $41,896
Betty LU road repair W9124E22F0105 MICC Fort Polk $471,787
Brewer loop road repair W9124E22F0104 MICC Fort Polk $592,974
Forge/warrior drainage repair W9124E21F0075 MICC Fort Polk $28,436
Paving and drainage IDIQ W9124E21F0062 MICC Fort Polk $1,515,593
Access control point 6 culvert replacement W9124E21F0084 MICC Fort Polk $714,632
Paving and drainage IDIQ W9124E21F0048 MICC Fort Polk $167,056
Kurthwood fire tower road W9124E21F0037 MICC Fort Polk $2,371,768
Paving and drainage - minimum guarantee W9124E21F0012 MICC Fort Polk $0
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00005 · Paving and drainage contract $0
Supplemental Agreement for work within scope P00004 · Paving and drainage indefinite delivery indefinite quantity $0
Exercise an Option P00003 $0
Other Administrative Action P00002 · Paving and drainage IDIQ. $0
Other Administrative Action P00001 · Paving and drainage contract $0
Original award $0

Quick answers

Who was awarded contract W9124E21D0001?

W9124E21D0001 was awarded to Acadiana Companies, L.L.C. by MICC Fort Polk (Mission and Installation Contracting Command) on November 17, 2020.

How much is contract W9124E21D0001 worth?

Orders under W9124E21D0001 have obligated $9,974,378. W9124E21D0001's own ceiling is $27,475,006. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W9124E21D0001?

18 orders have been placed under W9124E21D0001, the latest on November 14, 2023.

Which agency awarded contract W9124E21D0001?

MICC Fort Polk (Mission and Installation Contracting Command) awarded W9124E21D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W9124E21D0001?

W9124E21D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124E21D0001 competed?

The extent of competition for W9124E21D0001 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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