MATOC construction

Ended Awarded Last action

Contract number
W912JF14D0010
Awardee
Awarding agency
Task orders
23 $5,349,044 obligated

Award facts

Opportunity
Combined order value
$5,349,044 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 29 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of the Air Force to Flynco Inc., a self-certified small disadvantaged business, to provide construction, repair, maintenance, renovation, and modernization services at Arkansas Air National Guard bases and Little Rock Air Force Base. The $20,000,000.00 multiple-award IDC, known as the Arkansas National Guard Construction IDIQ 2014-2019, allows for facility sustainment, restoration, and modernization projects. The contract was set aside for small businesses and has an ultimate completion date of September 30, 2019.

The provided task orders demonstrate the types of work Flynco has performed under this IDC, including HVAC upgrades, office renovations, roof repairs, and other facility improvements. The work is primarily funded by the Department of the Air Force, Air National Guard, and Air Force Materiel Command, with some orders issued by the Army Materiel Command. The task orders range in value from a few thousand dollars up to over $1 million, and use firm-fixed-price pricing. The place of performance for the majority of the work is Little Rock Air Force Base in Arkansas.

Task orders

Task order Ordering agency Obligated Awarded
B122 HVAC W912JF19F5005 Arkansas National Guard (ARNG) $448,000
B207 MXG/CC suite renovation W912JF19F5006 Arkansas National Guard (ARNG) $105,500
B103 HVAC W912JF19F5001 Arkansas National Guard (ARNG) $218,000
B118 entryway insulation W912JF18F5019 Arkansas National Guard (ARNG) $17,750
B308 renovation 0019 Arkansas National Guard (ARNG) $78,000
B133 roof repair 0018 Arkansas National Guard (ARNG) $43,900
Construct aviation canopy 0017 Arkansas National Guard (ARNG) $300,350
Modernize 154TH weather flight 0016 Arkansas National Guard (ARNG) $366,120
B310 cyber renovation 0014 Arkansas National Guard (ARNG) $45,000
Mass notification addition 0015 Department of the Army $34,775
B207 wiring 0013 Arkansas National Guard (ARNG) $84,228
B207 chiller removal and replacement 0012 Arkansas National Guard (ARNG) $97,052
B118 auditorium remodel 0011 Arkansas National Guard (ARNG) $105,235
B207 remodel 0010 Department of the Army $1,281,426
Relocate and extend paging system 0009 Department of the Army $103,835
Aerospace fuel tank replacement 0008 Arkansas National Guard (ARNG) $136,015
Carpet B118 (loadmaster & FE offices) 0007 Arkansas National Guard (ARNG) $13,630
MATOC construction construct B100 (CE covered storage) 0006 Department of the Army $672,475
MATOC construction 189 AW campus cable install 0005 Arkansas National Guard (ARNG) $144,035
MATOC construction renovate FTU, B118 0004 Department of the Army $979,978
MATOC construction removal of oil and water separator 0003 Arkansas National Guard (ARNG) $20,375
MATOC construction BLD 122/207 ductwork & UV lighting 0002 Arkansas National Guard (ARNG) $53,165
MATOC construction safety and quality control plans 0001 Arkansas National Guard (ARNG) $200
Show all 23

Transactions

Action Obligated Date
Exercise an Option P00004 · MATOC for arkansas $0
Exercise an Option P00003 · MATOC - option #3 - POP: 1 april 2018 - 31 march 2019 $0
Exercise an Option P00002 · Base period -188 FW 04/01/14 - 03/31/16 $0
Exercise an Option P00001 · , MATOC $0
Original award $0

Quick answers

Who was awarded contract W912JF14D0010?

W912JF14D0010 was awarded to Flynco Inc. by Arkansas National Guard (Army National Guard) on April 1, 2014.

How much is contract W912JF14D0010 worth?

Orders under W912JF14D0010 have obligated $5,349,044. W912JF14D0010's own ceiling is $20,000,000.

How many orders have been placed under contract W912JF14D0010?

23 orders have been placed under W912JF14D0010, the latest on March 13, 2019.

Who can order from contract W912JF14D0010?

W912JF14D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912JF14D0010 part of a contract vehicle?

Yes. W912JF14D0010 is part of Arkansas National Guard Construction IDIQ 2014-2019.

Was contract W912JF14D0010 competed?

The extent of competition for W912JF14D0010 was full and open competition after exclusion of sources. The government received 29 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