$150M DB fuels MATOC - unrestricted - US and outlying areas

Active Awarded Last action

Contract number
W9128F22D0021
Awardee
Awarding agency
Task orders
5 $37,711,294 obligated

Award facts

Opportunity
Combined order value
  • $38,103,149 Current, with exercised options
  • $38,411,010 Potential, with all options
Last date to order 58% complete
IDV ceiling 25% used
$150,000,000.00
Maximum order
$150,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Army Corps of Engineers Omaha District awarded an indefinite-delivery contract to Weston Solutions Inc. on October 7, 2022, for a $150 million ceiling under the Unrestricted Fuels Multiple Award Task Order Contract (MATOC), a multiple-award vehicle extending through October 6, 2029.

The contract is unrestricted with no set-aside designation. Work is performed at multiple locations including West Chester, Pennsylvania and subordinate military installations across the United States, Alaska, Hawaii, and outlying areas. The originating solicitation sought design-build construction services for petroleum, oil, and lubricants facilities infrastructure, including replacement of aging fuel infrastructure and components, repair of storage tanks and containment areas, upgrades and maintenance, facility demolition, and construction of support facilities to meet regulatory compliance.

The contract carries a five-year base period through October 2027 with extension through October 2029. NAICS code 237990 and PSC Q200 apply to the underlying solicitation.

Recent delivery orders issued under this IDIQ include a $13.24 million firm fixed-price order awarded June 25, 2024, for Underground Storage Tank replacement at Pohakuloa, Hawaii, completing March 10, 2026. An $11.23 million delivery order for bulk and retail facility repairs at Fort Cavazos, Texas Tank Farm was awarded August 28, 2024, completing March 11, 2026. Two additional orders followed in September 2024: a $6.56 million fueling systems repair at Camp Navajo, Arizona (completion July 6, 2026), and a $6.99 million fueling system repair at Camp Santiago, Puerto Rico (completion March 4, 2026). Subcontractors named on recent orders include Trilek Electric, Incorporated (WOSB), Jones Brothers Company, Inc., Enterprise Engineering, Inc., and Aviation Fuel Technicians LLC.

Task orders

Task order Ordering agency Obligated Awarded
Camp santiago fueling system repair W9128F24F0221 ENDIST Omaha (USACE) $6,856,893
Camp navajo, AZ feuling systems repair W9128F24F0223 ENDIST Omaha (USACE) $6,536,317
Performing a number of repairs on the bulk and retail facilities at the fort cavazos, TX tank farm. W9128F24F0192 ENDIST Omaha (USACE) $11,131,807
Pohakuloa_hawaii UST_replacement W9128F24F0128 ENDIST Omaha (USACE) $13,186,277
Min guarantee - $150M DB fuels MATOC W9128F23F0005 ENDIST Omaha (USACE) $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Add clause RFO 52.222-90 $0
Other Administrative Action P00002 · Implement executive order 14173 ending illegal discrimination and restoring merit based opportunity and class deviation 2025 O0003 restoring merit based… $0
Other Administrative Action P00001 · Change far 52.216-32 to/do ombudsman to richard (rick) l. Jenkins $0
Original award $0

Subawards

Subcontractor Amount Awarded
Northwest Pump & Equipment CO. POHAKULOA_HAWAII UST_REPLACEMENT Change Order 3 Additional Services $10,602
Aviation Fuel Technicians, LLC CAMP SANTIAGO FUELING SYSTEM REPAIR Change Order 2 Additional Services $76,532
Goodfellow Bros, LLC POHAKULOA_HAWAII UST_REPLACEMENT Change Orders 2-3 Additional Services $57,667
Aviation Fuel Technicians, LLC CAMP SANTIAGO FUELING SYSTEM REPAIR Change Order 1 Additional Services $86,513
Cor-Ray Painting CO. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Coating Services $108,950
Oceanic Companies Inc. POHAKULOA_HAWAII UST_REPLACEMENT Construction Services $50,428
Jet Fuel Specialists, LLC POHAKULOA_HAWAII UST_REPLACEMENT Materials and Supplies $140,418
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fuel System Services $25,153
Trilek Electric, Incorporated CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Electrical Services $468,525
Goodfellow Bros, LLC POHAKULOA_HAWAII UST_REPLACEMENT Construction Services $59,947
R - G Engineering, Inc. CAMP SANTIAGO FUELING SYSTEM REPAIR Construction Services $14,433
Jones Brothers Company, Inc. CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Construction Services $58,124
Islandwide Fencing, Inc. POHAKULOA_HAWAII UST_REPLACEMENT Change Order 1 Additional Services $3,141
Islandwide Fencing, Inc. POHAKULOA_HAWAII UST_REPLACEMENT Construction Services $54,660
Jet Fuel Specialists, LLC POHAKULOA_HAWAII UST_REPLACEMENT Change Order 1 Additional Services $7,204
Environmental Science International Inc. POHAKULOA_HAWAII UST_REPLACEMENT Change Order 3 Additional Services $23,917
Northwest Pump & Equipment CO. POHAKULOA_HAWAII UST_REPLACEMENT Change Order 1 Additional Services $187,615
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Change Order 1 Additional Services $14,148
Subcontractor not on record PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Renovation Services $544,677
Argo Services, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Change Order 1 Additional Services $11,124
Jones Brothers Company, Inc. CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Change Order 3 Additional Services $21,839
Environmental Science International Inc. POHAKULOA_HAWAII UST_REPLACEMENT Change Order 2 Additional Services $212,594
Abhe & Svoboda, Inc. POHAKULOA_HAWAII UST_REPLACEMENT Coating Services $246,728
Trilek Electric, Incorporated CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Electrical Services $6,875
Oceanic Companies Inc. POHAKULOA_HAWAII UST_REPLACEMENT Construction Services $2,619,827
Goodfellow Bros, LLC POHAKULOA_HAWAII UST_REPLACEMENT Construction Services $2,945,600
Northwest Pump & Equipment CO. POHAKULOA_HAWAII UST_REPLACEMENT Tank and Equipment Purchase $858,549
Jones Brothers Company, Inc. CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Change Order 2 Additional Services $1,376,388
Aviation Fuel Technicians, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Equipment $505,979
Argo Services, LLC PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Mechanical & Structural Services $858,136
J H Waters Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Installation Services $870,534
Aircraft Service International, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fuel System Repair Services $9,442,396
Jones Brothers Company, Inc. CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Change Order 1 Additional Services $425,596
Jet Fuel Specialists, LLC CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Equipment and Materials $183,835
Trilek Electric, Incorporated CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Change Order 1 Additional Services $88,000
R - G Engineering, Inc. CAMP SANTIAGO FUELING SYSTEM REPAIR Construction Services $3,140,259
Zoetic Group, LLC POHAKULOA_HAWAII UST_REPLACEMENT Fueling System Rental $449,450
Jones Brothers Company, Inc. CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Construction Services $1,577,315
Aviation Fuel Technicians, LLC CAMP SANTIAGO FUELING SYSTEM REPAIR Construction Services $1,292,918
Trilek Electric, Incorporated CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Electrical Services $369,000
Ninyo & Moore Geotechnical & Environmental Sciences Consultants CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Surveying/Inspection Services $58,750
Gale E. Mitchell & Associates, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Surveying Services $69,300
Jones Brothers Company, Inc. PERFORMING A NUMBER OF REPAIRS ON THE BULK AND RETAIL FACILITIES AT THE FORT CAVAZOS, TX TANK FARM. Fueling Systems Repair $3,290,265
GTP Consulting Engineers, LLC CAMP NAVAJO, AZ FEULING SYSTEMS REPAIR Engineering/Design Services $132,916
Enterprise Engineering, Inc. POHAKULOA_HAWAII UST_REPLACEMENT Engineering and Design Services $592,341
Show all 45

Quick answers

Who was awarded contract W9128F22D0021?

W9128F22D0021 was awarded to Weston Solutions Inc. by ENDIST Omaha (US Army Corps of Engineers) on October 7, 2022.

How much is contract W9128F22D0021 worth?

Orders under W9128F22D0021 have obligated $37,711,294. Their combined current value, with exercised options, is $38,103,149. Their combined potential value, with all options, is $38,411,010. W9128F22D0021's own ceiling is $150,000,000. A single order can be worth up to $150,000,000.

How many orders have been placed under contract W9128F22D0021?

5 orders have been placed under W9128F22D0021, the latest on September 24, 2024.

Who can order from contract W9128F22D0021?

W9128F22D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W9128F22D0021 part of a contract vehicle?

Yes. W9128F22D0021 is part of Unrestricted Fuels MATOC 2022-2029.

Was contract W9128F22D0021 competed?

The extent of competition for W9128F22D0021 was full and open competition. The government received 12 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login