FY23 centam MATOC

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127823D0073
Awardee
Awarding agency
Task orders
13 $11,932,570 obligated

Award facts

Opportunity
Combined order value
  • $11,932,570 Current, with exercised options
  • $15,361,564 Potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$49,000,000.00
Maximum order
$49,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ENDIST Mobile US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, Mobile District, awarded a multiple-award indefinite delivery contract to Empresa De Construccion Y Transporte Eterna S.A. De C.V. on September 15, 2023, with a $49 million ceiling for Central America construction services. The contract is one of up to ten awards under the FY23 CENTAM MATOC program.

Work is performed overseas in Central America, including Honduras, Costa Rica, and Belize, supporting U.S. Southern Command infrastructure development and security cooperation initiatives. The solicitation sought design-build delivery for vertical and horizontal construction, facility upgrades, site work, and infrastructure enhancements such as administrative buildings, barracks, warehouses, medical clinics, fire stations, and airfield improvements. Scope includes utilities installation and security enhancements across multiple locations and subordinate commands.

Period of performance spans three years from award through September 15, 2026, with individual task orders ranging from $25,000 to $5 million. A $1,000 minimum guarantee applies. NAICS code 236220 (commercial and institutional building construction). No set-aside was used.

Recent delivery-order activity under this IDIQ includes warehouse renovation at Soto Cano Air Base ($2.95 million, September 2025), preventive medicine services at Soto Cano ($2.40 million, September 2025), checkpoint construction at Gulfito, Costa Rica ($989,902, August 2025), medical clinic design and construction in Puerto Cortez, Honduras ($972,244, January 2025), fire station construction in Sonaguera, Honduras ($1.03 million, September 2024), road repairs at Soto Cano ($2.76 million, September 2024), and taxiway and apron repairs at Soto Cano. Recent orders carry firm fixed-price pricing and completion dates ranging through September 2027, with funding drawn from ENDIST Mobile, Army Southern Command, and Air Combat Command.

Task orders

Task order Ordering agency Obligated Awarded
Renovation warehouse R71 and R73 in soto cano air base, honduras. The task will be performed under the central… W9127825FA297 ENDIST Mobile (USACE) $999,198
Preventive medicine, soto cano air base, honduras W9127825FA277 ENDIST Mobile (USACE) $2,401,956
Upgrade deceptive surfaces, soto cano, honduras W9127825FA162 ENDIST Mobile (USACE) $222,448
Inspection checkpoint 35, gulfito, costa rica W9127825FA115 ENDIST Mobile (USACE) $989,902
Design and construction of HAP 70398, medical clinic in puerto cortez, honduras W9127825F0072 ENDIST Mobile (USACE) $952,075
Construct taxiway charlie shoulders, soto cano air base, honduras W9127825F0023 ENDIST Mobile (USACE) $399,842
SCO annex building ladyville, belize W9127824F0397 ENDIST Mobile (USACE) $410,524
Repair roads phase v at soto cano AB, honduras W9127824F0408 ENDIST Mobile (USACE) $1,854,830
HAP 70375 fire station in sonaguera, honduras. W9127824F0367 ENDIST Mobile (USACE) $1,031,156
Design and construction of india apron repairs, soto cano air base, honduras W9127824F0368 ENDIST Mobile (USACE) $1,040,280
Construction installation warehouse for soto cano AB, honduras W9127824F0338 ENDIST Mobile (USACE) $837,962
Design and construction of UPS JOC battery building W9127824F0328 ENDIST Mobile (USACE) $792,397
Minimum guarantee for FY23 centam IDIQ (eterna) W9127823F0392 ENDIST Mobile (USACE) $0
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 · Ordering authority and capacity transfer to caribbean district for contract W9127823D0073 $0
Original award $0

Quick answers

Who was awarded contract W9127823D0073?

W9127823D0073 was awarded to Empresa De Construccion Y Transporte Eterna S.A. De C.V. by Department of the Army (Department of Defense) on September 15, 2023.

How much is contract W9127823D0073 worth?

Orders under W9127823D0073 have obligated $11,932,570. Their combined potential value, with all options, is $15,361,564. W9127823D0073's own ceiling is $49,000,000. A single order can be worth up to $49,000,000.

How many orders have been placed under contract W9127823D0073?

13 orders have been placed under W9127823D0073, the latest on September 30, 2025.

Which agency awarded contract W9127823D0073?

Department of the Army (Department of Defense) awarded W9127823D0073, with funding from ENDIST Mobile (US Army Corps of Engineers).

Who can order from contract W9127823D0073?

W9127823D0073 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127823D0073 competed?

The extent of competition for W9127823D0073 was full and open competition. The government received 6 offers.

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