Clin 0001 repair of misc. Bldgs army

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912CN21D0022
Awardee
Awarding agency
Task orders
31 $24,889,543 obligated

Award facts

Combined order value
$24,993,298 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 61% used
$40,909,090.00
Maximum order
$20,454,545.00
Award type
Multiple award
Who can order
Defense agencies
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Pacific Region of the U.S. Department of Defense awarded a multiple-award Indefinite Delivery Contract to Orion Construction, Inc. with a ceiling of $40,909,090 on September 1, 2021, under total small business set-aside. The contract ultimate completion date is August 31, 2026.

Orion Construction is an SBA-certified HUBZone firm, veteran-owned small business, and service-disabled veteran-owned small business, headquartered in Wasilla, Alaska. Place of performance spans Fort Wainwright, Fort Greely, Joint Base Elmendorf-Richardson, and other Alaska installations, with work including repair of miscellaneous buildings and facility maintenance for Army installations in the Pacific Region.

The IDIQ was solicited as a pre-solicitation opportunity posted August 20, 2020, with due date of September 3, 2020. Under FAR 52.217-9, the contract period was extended for an additional 12 months.

Recent task-order activity issued under this IDIQ reflects substantial facility sustainment and modernization work across multiple customer offices. Notable orders include a $6.32 million repair to Cobra Dane siding and roof at Joint Base Elmendorf-Richardson (awarded September 27, 2024), a $2.39 million thrift store renovation at Fort Wainwright (awarded April 30, 2024), a $1.996 million dorm demolition project at Joint Base Elmendorf-Richardson (awarded January 29, 2025), and a $1.538 million construction of live fire city at Camp Bondsteel (awarded July 22, 2024). Additional orders address water damage repair, crane repairs, mechanical upgrades, flooring replacement, septic system replacement, boundary fence repair, and generator replacement across Fort Wainwright and Fort Greely, ranging from approximately $10,000 to $900,000 per task order. Orders carry both total small business and non-set-aside designations, with firm fixed-price structures and completion dates extending through 2026.

Task orders

Task order Ordering agency Obligated Awarded
DPW alaska has a requirement to repair and provide all materials, labor, and equipment to complete the repairs… W912D026FA074 RCC Alaska 413th CSB $2,225,396
MFJF180004 demo bldg 622 tower FA521525F0047 Pacific Air Forces (USAF) $686,308
The directorate of public works (DPW) alaska has a requirement to water damage in building 4109 on fort wainwright. All… W912D025FA103 RCC Alaska 413th CSB $135,116
The directorate of public works (DPW) alaska has a requirement to repair failing cranes in buildings 3480 and 3490 by… W912D025FA077 RCC Alaska 413th CSB $346,161
Repair of bondsteel phase 2 to reconstruct a two story structure and paint with arctic grade to withstand subzero temps… W912D025FA068 RCC Alaska 413th CSB $348,293
B653 replace the flooring W912D025FA066 RCC Alaska 413th CSB $279,508
(DPW) alaska has a requirement to DPW24008-4J B1555 repair townhouses SMR on fort wainwright. The finishes are in… W912D025FA027 RCC Alaska 413th CSB $856,381
The directorate of public works (DPW) alaska has a requirement to upgrade mechanical and improvements to the heating… W912D025FA029 RCC Alaska 413th CSB $794,401
DPW-23001-3J replace septic system B2096 W912D025F0077 RCC Alaska 413th CSB $149,998
MATOC-25-001 MFJF170004 KSA demo B602 dorm FA521525F0011 Pacific Air Forces (USAF) $1,996,794
Live fire inspection FT greely W912D024F0183 RCC Alaska 413th CSB $10,032
Repair cobra dane siding and roof FA521524F0061 Pacific Air Forces (USAF) $6,324,662
Repair pipe leak B661 W912D024F0130 RCC Alaska 413th CSB $252,213
DPW-24087-4J repair electrical MSTCB3438 W912D024F0157 RCC Alaska 413th CSB $59,987
Dorm suppply and exhaust air handler B598 FA521524F0035 Pacific Air Forces (USAF) $897,554
DPW-24067-4J B1555 repair CG command SUI W912D024F01C9 RCC Alaska 413th CSB $149,002
CRT-23008-3J repair sewer pipes B1928 W912D024F01B7 RCC Alaska 413th CSB $313,715
DES-F2302-3J vehicle exhaust system 3004 W912D024F0196 RCC Alaska 413th CSB $249,639
UST B602 a & b triennial inspection W912D024F0168 RCC Alaska 413th CSB $10,988
Construction of live fire city bondsteel W912D024F0151 RCC Alaska 413th CSB $1,538,873
Fiber optic cable connection W912D024F0155 RCC Alaska 413th CSB $108,967
DPW-24006-4J repair boundary fence W912D024F0162 RCC Alaska 413th CSB $755,735
B102 generator replacement W912D024F0156 RCC Alaska 413th CSB $484,658
B503 roof repair W912D024F0150 RCC Alaska 413th CSB $674,782
B643 reair roof W912D024F0148 RCC Alaska 413th CSB $35,986
Thrift store renovation B1031 W912D024F0116 RCC Alaska 413th CSB $2,389,020
DPW-23064-3J install barracks ceiling f W912D023F8W08 RCC Alaska 413th CSB $680,502
DPW-23006-3J ceiling fan B3711/3713/3716 W912D023F8W07 RCC Alaska 413th CSB $782,433
BEB-21012-1J improve parking BAY, B3487 W912D022F0089 RCC Alaska 413th CSB $287,238
DPW-22007-2J B3706, B3708 W912D022F0062 RCC Alaska 413th CSB $1,065,201
Alaska MATOC minimum guarantee task order W912CN21F0704 RCO Hawaii 413th CSB $0
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 · In accordance with far 52.217-9, option to extend the term of the contract, the contract period is extended for an additional 12 months $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Exercise of 2ND option to extend the term of the contract, the contract period is extended for an additional 12 months from september 1, 2023, through august… $0
Exercise an Option P00002 · Modification to exercise option year 1 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W912CN21D0022?

W912CN21D0022 was awarded to Orion Construction, Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on September 1, 2021.

How much is contract W912CN21D0022 worth?

Orders under W912CN21D0022 have obligated $24,889,543. Their combined current value, with exercised options, is $24,993,298. W912CN21D0022's own ceiling is $40,909,090. A single order can be worth up to $20,454,545.

How many orders have been placed under contract W912CN21D0022?

31 orders have been placed under W912CN21D0022, the latest on April 13, 2026.

Which agency awarded contract W912CN21D0022?

RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912CN21D0022, with funding from Pacific Region (Installation Management Command).

Who can order from contract W912CN21D0022?

W912CN21D0022 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W912CN21D0022 competed?

The extent of competition for W912CN21D0022 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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