Paving and sustainable infrastructure

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912C324D0001
Awardee
Awarding agency
Task orders
34 $1,856,599 obligated

Award facts

Opportunity
Combined order value
$1,856,599 Current and potential, with all options
Last date to order 44% complete
IDV ceiling 18% used
$10,116,288.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army Installation Management Command Southeast Region awarded a single-award indefinite delivery contract to Anibal Diaz Construction Inc., an SBA-certified HUBZone firm, on August 12, 2024, with a ceiling of $10.1 million and performance through August 18, 2029. The contract is set aside for Total Small Business.

Place of performance is Fort Buchanan, Guaynabo, Puerto Rico. The IDIQ covers paving and sustainable infrastructure work, including construction and repair of parking lots, roads, sidewalks, concrete slabs, handrails, recreational facilities, and general infrastructure sustainment services at the installation.

The originating pre-solicitation (posted March 13, 2024; bid opening April 29, 2024) sought a fixed-price IDIQ for paving and sustainable infrastructure work under NAICS 237310, with estimated magnitude $5 million to $10 million. The requirement was set aside for Total Small Business.

Task orders issued under this IDIQ since award span parking lot and road repairs, asphalt patching, concrete slab and handrail installation, utility work, and facility improvements. Recent orders include a $308.6 million delivery order for parking lot repairs at Buildings 501 and 518 (September 2024), a $232.7 million order for Constitution Avenue asphalt repairs (September 2024), a $158.2 million order for Vega Gate Road asphalt repairs (August 2025), and smaller-scope work such as handrail installation at Building 228 for $25.4 million (September 2025) and traffic sign installation at Building 630 for $1.7 million (April 2026). All task orders carry firm fixed-price structures. Performance is at Fort Buchanan, Puerto Rico.

Task orders

Task order Ordering agency Obligated Awarded
Building 171 handrails and sidewalk repair W912C326FA043 MICC Fort Buchanan $14,437
The contractor shall provide all personnel, management equipment, materials and supplies to construct a concrete slab… W912C326FA039 MICC Fort Buchanan $6,152
The contractor shall provide all personnel, management equipment, materials and supplies to conduct the B355… W912C326FA040 MICC Fort Buchanan $7,663
Handrails installation building 541 W912C326FA041 MICC Fort Buchanan $15,383
Handrail installation at bldg. 507 W912C326FA037 MICC Fort Buchanan $6,888
Box culvert repairs at patriot blvd. Near building 376 W912C326FA032 MICC Fort Buchanan $210,998
Install two (2) 5 MPH traffic sign installation bldg. 630, borinqueneers gate W912C326FA028 MICC Fort Buchanan $1,661
To remove building 225 parking lines and RE-painting. The contractor shall provide all personnel, management equipment… W912C326FA022 MICC Fort Buchanan $2,639
Plant bed drainage repairs and steel grate installation for building 168 W912C326FA021 MICC Fort Buchanan $20,804
The contractor shall provide all personnel, management equipment, materials and supplies for asphalt patching at… W912C326FA016 MICC Fort Buchanan $18,450
Storm water flow relocation at columbus road in front of building 565. W912C326FA015 MICC Fort Buchanan $6,771
Installation of handrails for building 541 W912C326FA012 MICC Fort Buchanan $19,975
Parking lines marking building 613 W912C325FA057 MICC Fort Buchanan $4,459
The contractor shall provide all personnel, management equipment, materials and supplies to install stainless steel… W912C325FA063 MICC Fort Buchanan $14,417
The contractor shall provide all personnel, management equipment, materials and supplies to repair handrails at… W912C325FA058 MICC Fort Buchanan $9,299
Asphalt repairs building 538 W912C325FA059 MICC Fort Buchanan $28,164
The contractor shall provide all personnel, management equipment, materials and supplies to handrail installation at… W912C325FA056 MICC Fort Buchanan $25,370
The contractor shall provide all personnel, management equipment, materials and supplies to construct a trench for… W912C325FA055 MICC Fort Buchanan $8,674
Performance bonds OY1 paving W912C325FA046 MICC Fort Buchanan $22,970
The contractor shall provide all personnel, management equipment, materials and supplies to repair building 522 parking… W912C325FA053 MICC Fort Buchanan $6,224
Vega gate road asphalt repairs W912C325FA047 MICC Fort Buchanan $158,162
The contractor shall provide all personnel, management equipment, materials and supplies to repair asphalt at depot RD… W912C325FA044 MICC Fort Buchanan $92,042
Handrails installation bldg. 168 bowling alley (stainless steel) W912C325FA038 MICC Fort Buchanan $14,190
The contractor shall provide all personnel, management equipment, materials and supplies to repair road asphalt at… W912C325FA039 MICC Fort Buchanan $95,721
Hand rails for buildings 73, 77, 82 W912C325FA026 MICC Fort Buchanan $9,520
Chapel concrete slab building 183 for emergency generator W912C325FA009 MICC Fort Buchanan $7,613
Remove and install new handrails due to safety concerns at building 514. W912C325FA008 MICC Fort Buchanan $9,968
Performance and payment bonds W912C324FPA01 MICC Fort Buchanan $22,495
Paving building 519 parking lot repairs W912C324FPA06 MICC Fort Buchanan $56,505
Paving building 611 parking repair W912C324FPA07 MICC Fort Buchanan $176,901
Bldg 527 concrete slab construction W912C324FPA05 MICC Fort Buchanan $10,332
Bldgs 501 and 518 parking lot repairs W912C324FPA04 MICC Fort Buchanan $308,607
Building 611 parking lot asphalt repairs W912C324FPA02 MICC Fort Buchanan $210,431
Constitution avenue asphalt repairs W912C324FPA03 MICC Fort Buchanan $232,714
Show all 34

Transactions

Action Obligated Date
Other Administrative Action P00002 · Paving $0
Other Administrative Action P00001 · Exercise OY1 paving IDIQ $0
Original award $0

Quick answers

Who was awarded contract W912C324D0001?

W912C324D0001 was awarded to Anibal Diaz Construction Inc. by MICC Fort Buchanan (Mission and Installation Contracting Command) on August 12, 2024.

How much is contract W912C324D0001 worth?

Orders under W912C324D0001 have obligated $1,856,599. W912C324D0001's own ceiling is $10,116,288. A single order can be worth up to $500,000.

How many orders have been placed under contract W912C324D0001?

34 orders have been placed under W912C324D0001, the latest on July 27, 2026.

Which agency awarded contract W912C324D0001?

MICC Fort Buchanan (Mission and Installation Contracting Command) awarded W912C324D0001, with funding from Southeast Region (Installation Management Command).

Who can order from contract W912C324D0001?

W912C324D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912C324D0001 competed?

The extent of competition for W912C324D0001 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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