IDC::MATOC::IDC base period MATOC, 5 year base

Ended Awarded Last action

Contract number
W9127S19D6005
Awardee
Awarding agency
Task orders
17 $83,972,541 obligated

Award facts

Combined order value
  • $89,089,682 Current, with exercised options
  • $90,014,382 Potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$240,000,000.00
Maximum order
$240,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Civil Works US Army Corps of Engineers, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 12 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV award and associated task orders procure a range of construction, engineering, and technical services for the U.S. Air Force Medical Service's (AFMS) medical facilities across various installations. The $240 million, five-year indefinite delivery/indefinite quantity (IDIQ) Multiple Award Task Order Contract (MATOC) was awarded to multiple contractors, including SES Electrical LLC, an Alaskan Native Corporation-owned small disadvantaged business.

The task orders issued under this MATOC provide firm-fixed-price services such as repairing/replacing building exteriors, roofs, and mechanical/electrical infrastructure at Air Force and military treatment facilities. The Defense Health Agency, a component of the Department of Defense, is the primary funding agency. Several task orders have been set aside for 8(a) small business competition, while others have been openly competed. The geographic scope covers installations across the U.S. and its territories, with task orders ranging from $465,000 to over $49 million in ceiling value.

Task orders

Task order Ordering agency Obligated Awarded
DE-obligate $43,475.00 on clin 0002 hazardous materials. Therefore, reducing clin 0002 from $50,000.00 to $6,525.00. W9127S23F6053 ENDIST Little Rock (USACE) -$43,475
Base:repair/replace/seal EXT bldg 1530 W9127S24F6017 ENDIST Little Rock (USACE) $12,644,572
Base replace domestic water piping areas W9127S24F6014 ENDIST Little Rock (USACE) $3,749,665
Engineering infrastructure repair project at kiecker dental clinic, seymour johnson AFB, NC, to renovate dental lab. W9127S24F6007 ENDIST Little Rock (USACE) $5,389,877
Task order to replace cooling tower at navy subbase new london health clinic in new london, CT. W9127S24F6030 ENDIST Little Rock (USACE) $2,084,645
Base W9127S23F6057 ENDIST Little Rock (USACE) $10,497,428
Base: replace membrane roof system W9127S23F6058 ENDIST Little Rock (USACE) $2,365,700
Base bid: fire/smoke damper repair W9127S22F6031 ENDIST Little Rock (USACE) $1,899,423
Hurlburt field roof repairs W9127S22F0142 ENDIST Little Rock (USACE) $7,614,924
Medical facility roof repair keesler AFB W9127S22F6000 ENDIST Little Rock (USACE) $465,000
Replace fill eliminators W9127S21F6006 ENDIST Little Rock (USACE) $2,509,476
Base repair/replace/seal exterior envelo W9127S21F6007 ENDIST Little Rock (USACE) $4,703,490
Base: relocate dipc and space renovation W9127S20F0228 ENDIST Little Rock (USACE) $4,334,391
Base: replace fire alarm W9127S20F0204 ENDIST Little Rock (USACE) $11,410,467
Renovate dipc, replace ductwork, and tab whiteman AFB W9127S20F0226 ENDIST Little Rock (USACE) $3,895,200
Engineering infrastructure repair to install smoke control systems located the human performance wing at wright… W9127S20F0170 ENDIST Little Rock (USACE) $2,970,000
JBSA remove & replace roof system W9127S19F6010 ENDIST Little Rock (USACE) $7,481,758
Show all 17

Transactions

Action Obligated Date
Other Administrative Action P00004 · The purpose of this modification is to insert far clause 52.204-27 prohibition on a bytedance covered application to implement section 102 division R of the… $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Base period MATOC $0
Original award $0

Quick answers

Who was awarded contract W9127S19D6005?

W9127S19D6005 was awarded to SES Electrical LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 10, 2019.

How much is contract W9127S19D6005 worth?

Orders under W9127S19D6005 have obligated $83,972,541. Their combined current value, with exercised options, is $89,089,682. Their combined potential value, with all options, is $90,014,382. W9127S19D6005's own ceiling is $240,000,000. A single order can be worth up to $240,000,000.

How many orders have been placed under contract W9127S19D6005?

17 orders have been placed under W9127S19D6005, the latest on September 30, 2025.

Which agency awarded contract W9127S19D6005?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S19D6005, with funding from Civil Works (US Army Corps of Engineers).

Who can order from contract W9127S19D6005?

W9127S19D6005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9127S19D6005 part of a contract vehicle?

Yes. W9127S19D6005 is part of Air Force Medical Service MATOC for Medical Healthcare Facilities.

Was contract W9127S19D6005 competed?

The extent of competition for W9127S19D6005 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Competitive 8(a).

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