$300M SB MATOC - base period (3-years)

Active Indefinite Delivery Contract Awarded Last action

Contract number
W9128A21D0001
Awardee
Awarding agency
Task orders
3 $12,290,528 obligated

Award facts

Opportunity
Combined order value
  • $12,726,712 Current, with exercised options
  • $13,876,712 Potential, with all options
Last date to order 80% complete
IDV ceiling 4% used
$300,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Information Systems Technology Honolulu (ENDIST Honolulu) awarded a multiple-award indefinite delivery contract to Dawson Enterprises, Inc., an SBA Certified 8(a) Program Participant and Native Hawaiian-owned small disadvantaged business, with a ceiling of $300 million on March 17, 2021. The contract is set aside for Total Small Business.

Work is performed at various locations throughout the state of Hawaii. The originating solicitation sought design-bid-build construction services, including repair, alteration, and new construction of facilities across Hawaii, with evaluation criteria emphasizing construction experience on relevant projects within the prior five years valued between $4 million and $25 million and past performance. The NAICS code is 236220 (commercial and institutional building construction).

The contract initially carried a one-year base period plus four one-year options. A modification exercised Option Period 2, extending the term from March 17, 2026 to March 16, 2028, with an ultimate completion date of March 16, 2028.

Recent task order activity includes a $7.345 million firm fixed-price delivery order issued October 15, 2025 to construct a new 12-inch water line with cathodic protection extending from Patterson Road to a lower tank facility at Fort Shafter, Hawaii, with completion targeted for December 14, 2025. A $6.531 million firm fixed-price delivery order was issued October 10, 2024 for Kalia Road pavement improvements at Fort Derussy, Oahu, with subcontractors including Road Builders Corp (pavement repair and replacement and sidewalk repair), Sunbelt Rentals Inc. (generator and water trailer rental), and Williams Scotsman Inc. (mobile office trailer support), with completion targeted for January 28, 2026.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 · The purpose of this modification is to exercise option period 2 (clin 0003) and extend the term of the contract for an additional 2-year period from 17 march… $0
Other Administrative Action P00004 · The purpose of this modification is to implement executive order 14173 ending illegal discrimination and restoring merit-based opportunity and class deviation… $0
Exercise an Option P00003 · Exercised option period 1 $0
Other Administrative Action P00002 · Incorporating far provision 52.211-14 far clauses 52.204-27, 52.211-15, 52.216-32 and appendix b. $0
Change Order P00001 · Replaces the division 1 specifications in its entirety. Includes far clause 52.216-32, task order and delivery order ombudsman in full text $0
Original award $0

Subawards

Subcontractor Amount Awarded
HUI KU Maoli OLA LLC CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK Hydroseeding & Landscaping Services $133,189
David's Fencing, Inc. CONSTRUCT NEW 12-INCH WATER LINE WITH CATHODIC PROTECTION FROM PATTERSON ROAD TO LOWER TANK Installing Fencing $17,500
Sunbelt Rentals, Inc. KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII Generator & Water Trailer Rental $30,000
Williams Scotsman Inc. KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII 36x10 Mobile Office Trailer $33,088
Road Builders Corp KALIA ROAD PAVEMENT IMPROVEMENTS, FORT DERUSSY, OAHU, HAWAII Pavement Repair/Replacement & Sidewalk Repair $3,009,745

Quick answers

Who was awarded contract W9128A21D0001?

W9128A21D0001 was awarded to Dawson Enterprises, Inc. by ENDIST Honolulu (US Army Corps of Engineers) on March 17, 2021.

How much is contract W9128A21D0001 worth?

Orders under W9128A21D0001 have obligated $12,290,528. Their combined current value, with exercised options, is $12,726,712. Their combined potential value, with all options, is $13,876,712. W9128A21D0001's own ceiling is $300,000,000.

How many orders have been placed under contract W9128A21D0001?

3 orders have been placed under W9128A21D0001, the latest on October 15, 2025.

Who can order from contract W9128A21D0001?

W9128A21D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128A21D0001 competed?

The extent of competition for W9128A21D0001 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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