Base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9126G20D0028
Awardee
Awarding agency
Task orders
18 $15,395,888 obligated

Award facts

Opportunity
Combined order value
$15,395,888 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Army Forces Command Department of the Army, Department of Defense
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Sealed Bid
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Fort Worth District awarded a $15 million single-award indefinite delivery contract (IDC) to Tanner Heavy Equipment Co., L.L.C., a woman-owned small business, to provide construction services in support of the Army's Installation Transportation Asset Management (ITAM) program. Under this IDC, the Corps has issued multiple firm fixed-price delivery orders to Tanner for a variety of ITAM-related work at military installations such as Fort Polk, Louisiana and Fort Johnson, Louisiana. The contracted services include IT asset management, trail construction and repair, heavy equipment delivery, erosion control, and excavation. The IDC has a base period with three option periods extending through April 2025. Tanner has received delivery orders ranging from $400,000 to over $2.5 million to fulfill the government's infrastructure development and maintenance requirements at these installations.

The initial contract opportunity was a sources sought synopsis posted by the Corps in April 2019 to gather market research on industry capabilities to support the ITAM program. The synopsis indicated the requirement would be solicited under the North American Industry Classification System (NAICS) code for Commercial and Institutional Building Construction, with an estimated construction value between $10-25 million per contract period. The Corps anticipated using sealed bidding procedures to award a single contract, while reserving the right to determine the appropriate procurement method based on the responses received.

Task orders

Task order Ordering agency Obligated Awarded
Trail 96Y repair, fort johnson, louisiana W9126G24F0339 ENDIST Fort Worth (USACE) $494,844
16 maneuver trails 12Y trail repair at fort johnson LA with a four-month period of performance. W9126G24F0234 ENDIST Fort Worth (USACE) $558,225
Itam SATOC task order for repair of trails 19C, 19D, and 19E W9126G24F0155 ENDIST Fort Worth (USACE) $569,461
Itam trails, fort johnson W9126G23F0405 ENDIST Fort Worth (USACE) $2,551,945
Itam to 13 87B, 81A EXT, 78E EXT, 36 W9126G22F4095 ENDIST Fort Worth (USACE) $1,433,677
FT polk, itam to 12 - coldsprings: 61F, 71A, 70B & V245B W9126G22F2652 ENDIST Fort Worth (USACE) $1,133,695
Itam to 11_fullerton north 60F, 29C, EXT W9126G22F4094 ENDIST Fort Worth (USACE) $663,090
Polk itam to 10: TRL 89B and 70D fulller W9126G22F4538 ENDIST Fort Worth (USACE) $624,457
Itam to 9 trail 88D, 29C, 29H and 70E W9126G21F2311 ENDIST Fort Worth (USACE) $1,281,610
FT polk trail 84E, 83C, 83B and 83H task order #08 W9126G21F0349 ENDIST Fort Worth (USACE) $1,414,854
FT polk: TRL rpir 44C, 49B, 17A,17H, 27D itam SATOC to 6 W9126G21F0329 ENDIST Fort Worth (USACE) $404,880
Itam SATOC to 7 - trail repair 62, 83F W9126G21F0320 ENDIST Fort Worth (USACE) $307,552
Base year W9126G20F0766 ENDIST Fort Worth (USACE) $860,737
Funding only W9126G20F0774 ENDIST Fort Worth (USACE) $1,045,593
Section repair -type I - large W9126G20F0753 ENDIST Fort Worth (USACE) $1,034,452
Repair maneuver trail 37A & 37F W9126G20F0636 ENDIST Fort Worth (USACE) $638,078
Repair maneuver trail 35D & 35H W9126G20F0527 ENDIST Fort Worth (USACE) $378,738
Minimum guarantee W9126G20F0512 ENDIST Fort Worth (USACE) $0
Show all 18

Transactions

Action Obligated Date
Exercise an Option P00006 · Exercise option year 4 $0
Exercise an Option P00005 · Exercise option period 3 $0
Exercise an Option P00004 · Exercise option year 2 $0
Change Order P00003 · Modification to base year $0
Exercise an Option P00002 $0
Change Order P00001 · Modification to update clause 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract W9126G20D0028?

W9126G20D0028 was awarded to Tanner Heavy Equipment Co., L.L.C. by ENDIST Fort Worth (US Army Corps of Engineers) on April 16, 2020.

How much is contract W9126G20D0028 worth?

Orders under W9126G20D0028 have obligated $15,395,888. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W9126G20D0028?

18 orders have been placed under W9126G20D0028, the latest on September 18, 2024.

Which agency awarded contract W9126G20D0028?

ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G20D0028, with funding from Army Forces Command (Department of the Army).

Who can order from contract W9126G20D0028?

W9126G20D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9126G20D0028 competed?

The extent of competition for W9126G20D0028 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Woman-Owned Small Business.

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