MATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J10D0007
Awardee
Awarding agency
Task orders
38 $10,614,754 obligated

Award facts

Combined order value
$10,614,754 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 24 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Dawson-Alamo1 JV LLC was awarded a $25 million Multiple Award Indefinite Delivery Contract (MATOC) with a Competitive 8(a) set-aside on May 7, 2010, with an ultimate completion date of May 6, 2015. The contract was funded primarily by Air Education and Training Command, a defense agency, with additional funding from various other Department of Defense commands and headquarters organizations. The contract vehicle was structured to provide indefinite quantities of military construction and facility maintenance services at Joint Base San Antonio–Fort Sam Houston in Texas, with services also performed in San Antonio proper. The MATOC minimum guarantee delivery order was issued contemporaneously with the contract award in May 2010 at zero value, establishing the baseline pricing mechanism for subsequent task order issuance.

The contract encompassed a broad range of construction, renovation, and facility improvement services spanning critical infrastructure projects and routine maintenance operations. Task orders totaling approximately $7.46 million were issued throughout the contract period for specific projects including roof component repairs (Buildings 2840 and 2841), emergency communication center relocation, fire safety system corrections, elevator installation, road and bridge repairs, fire alarm system replacement, lightning protection systems, building renovations and office conversions, landscaping improvements, electrical and information technology infrastructure upgrades, and various other facility modifications. All task orders were awarded on a Firm Fixed Price basis under the Competitive 8(a) set-aside, with completion dates ranging from 2011 through 2018, demonstrating the contract's role in supporting sustained facility operations and force readiness initiatives at the military installation.

Task orders

Task order Ordering agency Obligated Awarded
Demo WW white RD and bridge: JBSA FSH 0038 Air Education and Training Command (USAF) $160,777
Roof components bldgs 2840 and 2841 0039 Air Education and Training Command (USAF) $398,864
Install elevator at bldg 134 0037 Air Education and Training Command (USAF) $345,999
Repair hardee road 0036 Air Education and Training Command (USAF) $422,747
MNT-sustainment between tenant moves 0035 Air Education and Training Command (USAF) $157,384
Correct fire safety deficiencies 2268 3639 0033 Air Education and Training Command (USAF) $363,667
LHS replace fire alarm system bldg 1720 0034 Air Education and Training Command (USAF) $188,889
Relocate emergency communication center B2244 0032 Air Education and Training Command (USAF) $410,985
Atfp final upgrades-jadwin ECP 0031 Air Education and Training Command (USAF) $749,925
Install three (3) P.E.T. 0030 Air Education and Training Command (USAF) $7,249
Repair garden RD (south phase) 0029 Air Education and Training Command (USAF) $788,889
Repair garden AVE 0027 Air Education and Training Command (USAF) $738,889
Repair williams RD 0028 Air Education and Training Command (USAF) $706,889
General renovation to building 2265 0026 Air Education and Training Command (USAF) $228,312
Install duress alarm system, bldg 2007 0025 Air Education and Training Command (USAF) $21,705
Equipment and hardware 0024 Air Education and Training Command (USAF) $180,433
Renovate building 158 0023 Air Education and Training Command (USAF) $59,728
Construct c-jmics facility 0021 Air Education and Training Command (USAF) $584,778
Arnorth-sentinel facility 0022 Air Education and Training Command (USAF) $403,778
Install power connectors B2000 0020 Air Education and Training Command (USAF) $34,590
Relocated benz-engleman ECP 0019 Air Education and Training Command (USAF) $2,169,890
Install tree rings inside quadrangle 0018 Air Education and Training Command (USAF) $11,177
Convert linen room into office space 0017 Air Education and Training Command (USAF) $42,323
Install shade canopy building 3639 0016 Air Education and Training Command (USAF) $20,208
Erect two (2) tents 0015 Air Education and Training Command (USAF) $44,961
This is a 2 part clin. Phase i and II 0014 Air Education and Training Command (USAF) $32,779
IT network infrastructure bldg 919 0012 Air Education and Training Command (USAF) $25,552
Group 4 exterior renovation projects, bldg 16, FSH, TX 0010 Air Education and Training Command (USAF) $470,063
Sally port modifications 0013 Air Education and Training Command (USAF) $22,004
Copper and fiber connectivity, bldg.1399 0011 Air Education and Training Command (USAF) $330,418
Upgrade infrastructure bldg 5114 0008 Air Education and Training Command (USAF) $116,243
Siprnet building 2840 room 101 0006 Air Education and Training Command (USAF) $92,778
Electrical panel and trenching 0007 Air Education and Training Command (USAF) $31,682
Provide lighting system building 2000 0005 Air Education and Training Command (USAF) $96,571
Provide lightning protection bldg 3635 0003 Air Education and Training Command (USAF) $54,559
Provide lightning protection bldg 3631 0004 Air Education and Training Command (USAF) $85,559
MATOC 0002 Air Education and Training Command (USAF) $13,512
MATOC minimum guarantee 0001 MICC Fort Sam Houston $0
Show all 38

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124J10D0007?

W9124J10D0007 was awarded to Dawson-Alamo1 JV LLC by Air Education and Training Command (Air Force) on May 7, 2010.

How much is contract W9124J10D0007 worth?

Orders under W9124J10D0007 have obligated $10,614,754. W9124J10D0007's own ceiling is $25,000,000.

How many orders have been placed under contract W9124J10D0007?

38 orders have been placed under W9124J10D0007, the latest on September 27, 2014.

Who can order from contract W9124J10D0007?

W9124J10D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124J10D0007 competed?

The extent of competition for W9124J10D0007 was full and open competition after exclusion of sources. The government received 24 offers. It was set aside: Competitive 8(a).

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