The Army Medical Command Design Build Multiple Award Task Order Contract 2 (MATOC 2) is an indefinite delivery/indefinite quantity contract vehicle managed by the Department of Defense Army to support sustainment, restoration, and modernization projects for medical facilities across the continental United States, Alaska, and Hawaii. The Defense Health Agency and Department of the Army Corps of Engineers have awarded multiple firm fixed price delivery orders against MATOC 2 to SES Construction And Fuel Services LLC for design and construction services. Delivery orders awarded to SES Construction include projects such as exterior repairs to the Naval Base Ventura County Port Hueneme Medical Center Clinic totaling $23.8 million, roofing services at an unspecified location for $3.3 million, replacement of physical assessment and nurse call systems at Fort Bragg's Clark Clinic for $474,000, and various other design and construction services. The original MATOC 2 solicitation anticipated awarding up to five contracts with a total estimated value of $240 million over five years to support the Army Medical Command's facilities program. The scope of work under MATOC 2 involves design, construction, repair, alteration, and project management services to sustain, restore, and modernize active medical facilities across all three geographic areas. This includes services such as HVAC, medical gas, plumbing and electrical work, as well as interior and exterior construction. All work is conducted to support ongoing healthcare operations at Army medical installations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 9/18/23 | |
| P00002 | Other Administrative Action | $0 | 6/30/23 | |
| P00001 | Other Administrative Action | $0 | 10/26/21 | |
| Not listed | Not listed | $0 | 9/25/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W9127S20D6010-W9127S22F6028 | SES Construction And Fuel Services LLC | $3.3m | 10/31/22 | 3/15/25 | 11/15/24 | |
Delivery Order W9127S20D6010-W912DY25F2929 | SES Construction And Fuel Services LLC | $18.1m | 10/16/24 | 10/16/26 | 1/14/25 | |
Delivery Order W9127S20D6010-W9127S21F6002 | SES Construction And Fuel Services LLC | $1.6m | 9/29/21 | 1/31/23 | 11/9/22 | |
Delivery Order W9127S20D6010-W9127S24F6021 | SES Construction And Fuel Services LLC | $10.6m | 10/31/24 | 7/27/27 | 9/27/24 | |
Delivery Order W9127S20D6010-W9127S21F6025 | SES Construction And Fuel Services LLC | $474.0k | 9/30/21 | 4/4/23 | 7/25/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Army MEDCOM DB MATOC 2. 0 | W9127S19R6002 | Department of the Army Corps of Engineers Engineering District Little Rock | Pre-Solicitation 1/1 | 3/29/19, 3:07 PM |