8(a) IDIQ SATOC for general repair and construction at anniston army depot (anad), AL

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9127824D0052
Awardee
Awarding agency
Task orders
2 $3,214,645 obligated

Award facts

Opportunity
  • W9127824R0045 Solicitation number
Combined order value
$3,214,645 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 71% used
$4,500,000.00
Maximum order
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
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 (ENDIST Mobile) awarded an 8(a) sole-source indefinite-delivery contract to Dominguez Design-Build, Inc., a Service-Disabled Veteran-Owned Small Business and 8(a) Program Participant, with a $4.5 million ceiling on August 7, 2024. This is a single-award contract.

Place of performance is Anniston Army Depot, Alabama. The IDIQ covers general repair and construction services at the installation, with performance through August 6, 2027.

Two delivery orders have been issued under this contract. The Joint Munitions Command awarded a $1.85 million firm fixed-price delivery order on September 30, 2024, for dock repairs to Building 619 and a Defense Switched Network telecom reroute project, scheduled for completion by March 10, 2026. ENDIST Mobile simultaneously issued a second $1.36 million firm fixed-price delivery order on September 30, 2024, under an 8(a) sole-source set-aside for water line installation to Buildings 274 and 272, with completion targeted for March 19, 2026. Combined potential value of these two orders reaches $3.21 million against the contract ceiling.

Dominguez Design-Build, Inc. is headquartered in Pensacola, Florida. The vendor operates as a prime contractor in facility construction, renovation, repair, and demolition work, with substantial customer concentration in military infrastructure projects.

Task orders

Task order Ordering agency Obligated Awarded
Dock repairs bldg 619 W9127824F0406 ENDIST Mobile (USACE) $1,852,591
Drmo various building repairs W9127824F0427 ENDIST Mobile (USACE) $1,362,054

Transactions

Action Obligated Date
Change Order P00001 · MOD to add far clause 52.222-90 $0
Original award $0

Quick answers

Who was awarded contract W9127824D0052?

W9127824D0052 was awarded to Dominguez Design-Build, Inc. by ENDIST Mobile (US Army Corps of Engineers) on August 7, 2024.

How much is contract W9127824D0052 worth?

Orders under W9127824D0052 have obligated $3,214,645. W9127824D0052's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.

How many orders have been placed under contract W9127824D0052?

2 orders have been placed under W9127824D0052, the latest on September 30, 2024.

Who can order from contract W9127824D0052?

W9127824D0052 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127824D0052 competed?

The extent of competition for W9127824D0052 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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