M -fuels MATOC sbsa base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9128F10D0050
Awardee
Awarding agency
Task orders
19 $35,771,010 obligated

Award facts

Combined order value
  • $35,808,809 Current, with exercised options
  • $36,080,213 Potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$126,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Energy Defense Logistics Agency, Department of Defense
Set-aside
Total Small Business
Competition
10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Rockford Corporation, a subsidiary of Ukpeagvik Inupiat Corporation (UIC), an Alaskan Native Corporation, was awarded a Multiple Award Indefinite Delivery Contract (IDC) valued at $126,000,000 on May 12, 2010, with a completion date of December 31, 2015. The contract was set aside for Total Small Business and required the incorporation of Defense Federal Acquisition Regulation Supplement (DFARS) clauses. The IDC functions as a Military Fuels Multi-Award Task Order Contract (MATOC) established through the Defense Logistics Agency and U.S. Army Corps of Engineers (ENDIST Omaha), with the Department of Energy identified as the funding agency. The contract vehicle was designed to provide indefinite quantities of fuel storage infrastructure services, including construction, maintenance, repair, and system improvements at military installations and federal facilities throughout the United States.

Under this IDC, Rockford Corporation executed 18 task orders ranging from $402,883 to $10,234,315.81, totaling approximately $47.9 million in firm fixed-price delivery orders. Task orders encompassed fuel system improvements, storage tank construction and repair, refueling point upgrades, and related infrastructure modifications at military installations including Hill Air Force Base (Utah), Nellis Air Force Base (Nevada), Fort Huachuca (Arizona), Camp Ripley (Minnesota), Marine Corps Mountain Warfare Training Center (California), and numerous other defense facilities. The majority of task orders were designated for Total Small Business set-asides, with performance periods extending from 2010 through 2024, reflecting the sustained scope of fuel infrastructure modernization and maintenance requirements across the Department of Defense and Department of Energy portfolios.

Task orders

Task order Ordering agency Obligated Awarded
PN: 404305, upgrade hot revuel point, mwtc bridgeport, CA 0018 ENDIST Omaha (USACE) $2,040,773
53653 - PN 452594 - camp ripley, fuel sys improvements, little falls, MN 0017 ENDIST Omaha (USACE) $10,234,316
Fueling system improvements, PN: p.2014.00214, fort huachuca, AZ 0016 ENDIST Omaha (USACE) $4,630,348
Fuel facility improvment camp concord, NH PN 447624 0015 ENDIST Omaha (USACE) $511,429
Military - replace refueler parking, altus AFB, OK. 0014 ENDIST Omaha (USACE) $1,916,844
M - fueling system improvements, mcentire jngb, south carolina - proj.# 403540, 403539, 443277 0012 ENDIST Omaha (USACE) $523,261
Repair and construction to upgrade fuel facility at aasf boone, iowa 0013 ENDIST Omaha (USACE) $2,419,393
M; nellis AFB e-85 tank conversion 0011 ENDIST Omaha (USACE) $741,953
M: hill AFB jet fuel receipt system 0010 ENDIST Omaha (USACE) $1,038,821
M - creech AFB, NV repair ground products piping, project no. P-010553-07 0009 ENDIST Omaha (USACE) $1,092,213
M - repair/replace fuel dispensers, davis-monthan AFB AZ, project number: 394093 0008 ENDIST Omaha (USACE) $1,054,920
M: fueling sys improvements, camp dodge, IA 0007 ENDIST Omaha (USACE) $664,528
Dover AFB, project no. P-03743 0006 ENDIST Omaha (USACE) $861,051
M - above ground storage tank, buckley AFB 0005 ENDIST Omaha (USACE) $1,657,665
M: fueling system improvements; camp mccain, MS 0004 ENDIST Omaha (USACE) $402,883
M: tank repairs on tank #1; dfsp verona, NY; PN 0003 ENDIST Omaha (USACE) $2,846,797
Military - white sands missile range, NM 0002 ENDIST Omaha (USACE) $1,989,991
M: FT riley SRM fuels task order 0001 ENDIST Omaha (USACE) $1,143,824
M - minimum guarantee rockford 9999 ENDIST Omaha (USACE) $0
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00005 · M: add required dfars clauses $0
Other Administrative Action P00004 · Correct the contract writing system classification on the base contract. $0
Additional Work (new agreement, FAR part 6 applies) P00003 · Modification to extend MATOC ordering period for fuels POL-TCX SB MATOC to 31 december 2015 $0
Exercise an Option P00002 · M: exercise fuels MATOC sbsa option period $0
Other Administrative Action P00001 · M: modification to fuels MATOC sbsa base contract rockford $0
Original award $0

Quick answers

Who was awarded contract W9128F10D0050?

W9128F10D0050 was awarded to Rockford Corporation by ENDIST Omaha (US Army Corps of Engineers) on May 12, 2010.

How much is contract W9128F10D0050 worth?

Orders under W9128F10D0050 have obligated $35,771,010. Their combined current value, with exercised options, is $35,808,809. Their combined potential value, with all options, is $36,080,213. W9128F10D0050's own ceiling is $126,000,000.

How many orders have been placed under contract W9128F10D0050?

19 orders have been placed under W9128F10D0050, the latest on December 22, 2015.

Which agency awarded contract W9128F10D0050?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F10D0050, with funding from Energy (Defense Logistics Agency).

Who can order from contract W9128F10D0050?

W9128F10D0050 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9128F10D0050 competed?

The government received 10 offers. It was set aside: Total Small Business.

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