This multiple award task order contract (MATOC) was awarded by the Army Installation Management Command (IMCOM) Southwest Region to provide construction services at Fort Sill, Oklahoma. The $48 million MATOC has a period of performance from June 2023 through May 2028 and was set aside for competitive 8(a) participants. The prime contractor, Mikocorp LLC, is an 8(a) certified small disadvantaged business based in the Dallas-Fort Worth area that has a strong track record of delivering construction-related goods and services to federal agencies. Under this MATOC, Mikocorp has received several delivery orders to date totaling over $6.5 million for facility improvements, repairs, and renovations at Fort Sill. These task orders cover a range of construction work including building renovations, HVAC system replacements, concrete repairs, and latrine renovations. Mikocorp also holds a separate $2 million single-award indefinite delivery contract with the Army Corps of Engineers for infrastructure maintenance, construction, and repair services across Texas. The MATOC allows Mikocorp to compete for additional task orders at Fort Sill over the life of the contract, supporting the Army's facility requirements at this major training installation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 4/30/24 | |
| P00001 | Other Administrative Action | $0 | 6/29/23 | |
| Not listed | Not listed | $0 | 5/31/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9124L23D0003-W9124L24F0015 | Mikocorp LLC | $2.3m | 8/2/24 | 4/29/25 | 7/30/24 | |
Delivery Order W9124L23D0003-W9124L24F0018 | Mikocorp LLC | $5.7m | 8/16/24 | 9/16/25 | 8/16/24 | |
Delivery Order W9124L23D0003-W9124L23F0046 | Mikocorp LLC | $2.3m | 9/29/23 | 5/5/25 | 12/17/24 | |
Delivery Order W9124L23D0003-W9124L23F0032 | Mikocorp LLC | $895.4k | 8/24/23 | 4/6/25 | 12/19/24 | |
Delivery Order W9124L23D0003-W9124L23F0033 | Mikocorp LLC | $705.3k | 8/24/23 | 6/10/24 | 4/11/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Fort Sill MATOC | W9124L-23-B-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 3/3 | 6/13/23, 2:44 PM | |
Fort Sill MATOC | W9124L-23-R-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/3 | 2/16/23, 1:31 PM | |
Fort Sill MATOC - Solicitation | W9124L-23-B-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 2/3 | 2/24/23, 2:30 PM |