Indefinite delivery contract for design-build or design-bid-build vertical construction services for military programs and interagency services primarily for the FT. Worth district and the…
Active Awarded Last action
- Contract number
- W9126G24D0008
- Awardee
-
Gilbane Federal JV UEI RGUXEPAQY1D9 Part of Gilbane Smcc ECC LLC
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $45,227,476 obligated
Award facts
- Opportunity
-
- Unrestricted Vertical MATOC Pre-Solicitation · W9126G22R0099 · Posted Jun 10, 2022
- Combined order value
- $46,499,516 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling 2% used
- $2,358,526,000.00
- Maximum order
- $190,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers (ENDIST Fort Worth) awarded a multiple-award indefinite delivery contract to Gilbane Federal JV on March 8, 2024, with a ceiling value of $2,358,526,000 for design-build and design-bid-build vertical construction services, with ultimate completion on March 7, 2029. This is an unrestricted contract without set-aside designation.
Work is performed for military programs and interagency services primarily within the Fort Worth District and Southwestern Division area of responsibility. The originating solicitation, posted June 10, 2022, sought design-build or design-bid-build vertical construction capabilities. The contract base and option period runs through March 7, 2029.
Recent task-order activity under this IDIQ includes a $43,786,993.82 design-build delivery order issued September 30, 2024, for renovation of five buildings at Ebbing Air Force Base in Arkansas for the Royal Singapore Air Force (funded by ENDIST Little Rock, scheduled completion March 29, 2027), with subcontractors including A & A Fire And Safety Company LLC, Action Inc., Harvey-Preston Electric Company Inc., and Alpha Commissioning Engineers Inc. A $2,500 minimum-guarantee delivery order was also issued March 9, 2024, with place of performance in Providence, Rhode Island. The contract is one of multiple awards under the Unrestricted Vertical MATOC structure, enabling task-order competition among awardees.
Description
Indefinite delivery contract for design-build or design-bid-build vertical construction services for military programs and interagency services primarily for the FT. Worth district and the southwestern division area of responsibility
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Design build renovation of five building for the royal singapore airforce at ebbing air force base arkansas | ENDIST Little Rock (USACE) | $45,227,478 | |
| Minimum guarantee | ENDIST Fort Worth (USACE) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Subcontractor not on record | $67,568 | |
| Unified Door And Hardware Group, LLC | $678,793 | |
| Hudson Building Systems, LTD. | $33,500 | |
| Garage And Glass Of Arkansas, LLC | $141,208 | |
| Terracon Consultants Inc. | $95,510 | |
| Subcontractor not on record | $362,100 | |
| Subcontractor not on record | $57,663 | |
| WB Drywall Inc. | $947,186 | |
| Structural Systems Inc. | $3,641,697 | |
| Williams Scotsman Inc. | $114,762 | |
| Harness Roofing Inc. | $827,925 | |
| Raggio Roll Off LLC | $68,160 | |
| A & A Fire And Safety Company, LLC | $1,153,068 | |
| A Clean Potty | $42,691 | |
| Alpha Commissioning Engineers, Inc. | $131,400 | |
| Becdavis Inc. | $15,640 | |
| Subcontractor not on record | $8,700 | |
| Subcontractor not on record | $20,000 | |
| Subcontractor not on record | $8,753 | |
| Subcontractor not on record | $100,794 | |
| Stantec Consulting Services Inc. | $3,764,261 |
Show all 21
Quick answers
Who was awarded contract W9126G24D0008?
W9126G24D0008 was awarded to Gilbane Federal JV by ENDIST Fort Worth (US Army Corps of Engineers) on March 8, 2024.
How much is contract W9126G24D0008 worth?
Orders under W9126G24D0008 have obligated $45,227,476. Their combined current value, with exercised options, is $46,499,516. W9126G24D0008's own ceiling is $2,358,526,000. A single order can be worth up to $190,000,000.
How many orders have been placed under contract W9126G24D0008?
2 orders have been placed under W9126G24D0008, the latest on September 30, 2024.
Who can order from contract W9126G24D0008?
W9126G24D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W9126G24D0008 part of a contract vehicle?
Yes. W9126G24D0008 is part of Unrestricted Vertical MATOC - Ft. Worth District 2024-2029.
Was contract W9126G24D0008 competed?
The extent of competition for W9126G24D0008 was full and open competition. The government received 11 offers.
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