FRR MATOC provide quick response for facility repair, renovation, conversion, alteration, additions, construction, equipment procurement/installation, and maintenance services on installed…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912DY22D0070
Awardee
Awarding agency
Task orders
7 $14,832,619 obligated

Award facts

Opportunity
Combined order value
  • $14,832,619 Current, with exercised options
  • $34,498,774 Potential, with all options
Last date to order 90% complete
IDV ceiling 3% used
$450,000,000.00
Maximum order
$450,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 80 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Defense Engineering Support Center Huntsville awarded a multiple-award Indefinite Delivery Contract to Weston Solutions Inc. on April 12, 2022, with a $450 million ceiling under the Facilities Repair and Renewal program for quick-response facility repair, renovation, conversion, alteration, additions, construction, equipment procurement and installation, and maintenance services at government installations and facilities. The contract extends through April 11, 2027, and was competitively awarded through a total small business set-aside procurement (solicitation W912DY-17-R-0077, awarded April 30, 2021).

Place of performance spans government installations and facilities nationwide and worldwide. The IDIQ solicitation sought rapid-response capacity for comprehensive facility maintenance and repair work including structural upgrades, equipment systems, and infrastructure renewal.

Recent delivery orders under this IDIQ include a $9.99 million firm fixed-price order issued September 30, 2025, for complete roof replacement on six buildings at Letterkenny Army Depot in Chambersburg, Pennsylvania, completing July 18, 2028; an $8.18 million order for design, furnishing, installation, and maintenance of electric vehicle charging stations at multiple areas in Euharlee, Georgia, with completion by June 30, 2025; a $6.31 million order for electric vehicle charging station design, furnishing, installation, and warranty at Umatilla, Oregon, extending through August 31, 2027; and a $4.9 million order for design and construction of Building 123 at Torii Station, Okinawa, Japan, completing October 1, 2026. Subcontractors on active orders include Liberty Plugins Inc., Fuel TECH Electric LLC, Wiley & Wilson Inc., Graybar Electric Company, and Air Cargo Transport Services Inc.

Description

As the agency reported it.

FRR MATOC provide quick response for facility repair, renovation, conversion, alteration, additions, construction, equipment procurement/installation, and maintenance services on installed equipment/systems at government installations and facilities.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide all labor, materials, and equipment for a total full roof repair by replacement as indicated… W912DY25FA302 Engineering Support Center Huntsville (USACE) $2,415,671
Tenn-TOM water way procure & install W912DY24F0091 Engineering Support Center Huntsville (USACE) $983,409
Design/construction. Bldg 123 at torii station, okinawa, japan W912DY23F0540 Engineering Support Center Huntsville (USACE) $4,902,029
Construcion - texoma W912DY22F0594 Engineering Support Center Huntsville (USACE) $1,491,064
The contractor shall provide all labor, equipment, materials, and transportation to design, furnish, install and… W912DY22F0669 Engineering Support Center Huntsville (USACE) $4,085,802
The contractor shall provide all labor, equipment, materials, and transportation to design, furnish, install, and… W912DY22F0655 Engineering Support Center Huntsville (USACE) $952,643
Minimum guarantee task order for construction contract. W912DY22F0151 Engineering Support Center Huntsville (USACE) $2,000

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Exercise an Option P00004 · Exercise option year 3. $0
Exercise an Option P00003 · Exercise OPT YR 2 $0
Exercise an Option P00002 · Exercise OPT year 1 $0
Other Administrative Action P00001 · Correction modification $0
Original award $0

Subawards

Subcontractor Amount Awarded
Stouffer Mechanical Contractor, LLC CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR A TOTAL FULL ROOF REPAIR BY REPLACEMENT AS INDICATED IN THE TASK FOR THE SIX (6)-… $41,973
Air Cargo Transport Services, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Change Order 2 Additional Services $3,461
Graybar Electric Company, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Electrical equipment and supplies $3,260
Subcontractor not on record THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS… $25,576
JR & Co Inc. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT FOR A TOTAL FULL ROOF REPAIR BY REPLACEMENT AS INDICATED IN THE TASK FOR THE SIX (6)-… $1,242,643
Subcontractor not on record CONSTRUCION - TEXOMA Change Order 5 Additional Services $975
Strantech LLC DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Change Order 1 Additional Services $186,300
Graybar Electric Company, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Change Order 3 Additional Services $28,170
Enviroquest Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Change Order 1 Additional Services $248,930
Strantech LLC DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Steel Rooftop Platform $1,086,127
Subcontractor not on record THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS… $3,781
Graybar Electric Company, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Change Order 1 Additional Services $39,313
Foundation Building Materials LLC DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Construction Services $30,842
CM Contracting & Consulting, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Window Panels $71,524
Acty Co., LTD. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Dry Bar $124,800
Graybar Electric Company, Inc. DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN Electrical Equipment and Supplies $43,180
Subcontractor not on record BASE BID 2-PROVIDE CONSTRUCTION Rated Doors $151,378
Liberty Plugins, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Change Order 1 Additional Services $247,244
Air Cargo Transport Services, Inc. BASE BID 2-PROVIDE CONSTRUCTION Freight Forwarding Services $126,320
Fuel TECH Electric, LLC ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 5 Additional Services $6,228
Subcontractor not on record Construction clin - texoma add additional funding $77,649
Liberty Plugins, Inc. ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 1 Additional Services $11,475
Liberty Plugins, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Fuel System Repair Services $247,244
Wiley & Wilson, Inc. TENN-TOM WATER WAY PROCURE & INSTALL Design Services $163,618
Fuel TECH Electric, LLC ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 3 Additional Services $26,702
Fuel TECH Electric, LLC ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 3 Additional Services $34,006
Fuel TECH Electric, LLC ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 3 Additional Services $8,762
Fuel TECH Electric, LLC ADD FUNDING FOR JOHN H KERR LAKE FOR THE LCOAL UTILITY WORK Change Order 2 Additional Services $8,229
Burns Engineering, Inc. DE-OB REMAINING FUNDING ON CLINS 0001 & 0002 AND ADD FUNDING ON CLINS 0023 & 0029 Change Order 2 Additional Services $14,988
Show all 29

Quick answers

Who was awarded contract W912DY22D0070?

W912DY22D0070 was awarded to Weston Solutions Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on April 12, 2022.

How much is contract W912DY22D0070 worth?

Orders under W912DY22D0070 have obligated $14,832,619. Their combined potential value, with all options, is $34,498,774. W912DY22D0070's own ceiling is $450,000,000. A single order can be worth up to $450,000,000.

How many orders have been placed under contract W912DY22D0070?

7 orders have been placed under W912DY22D0070, the latest on September 30, 2025.

Who can order from contract W912DY22D0070?

W912DY22D0070 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912DY22D0070 competed?

The extent of competition for W912DY22D0070 was full and open competition. The government received 80 offers.

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