Base period MATOC IDIQ.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912L907D0003
- Awardee
-
Kinder Builders Incorporated UEI G3KWU89S8N25
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Task orders
- 7 $121,965 obligated
Award facts
- Opportunity
-
- W912L906R0001 Solicitation number
- Combined order value
- $121,965 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- C111 Bldgs & Fac / Admin & Svc Bldgs
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 23 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) with ID W912L907D0003 was awarded by the Air National Guard, a defense agency, to Kinder Builders Incorporated as the prime contractor. The base period for this Multiple Award IDIQ contract was from January 18, 2007 to January 17, 2012, with a $0.00 ceiling value.
The task orders issued under this IDC include: resealing parking lots and roads in FY 2008 for $17,798; epoxy coating a pod shop floor for $20,324; emergency sewer and asphalt repairs for $8,762; repairing a firing range for $42,719; constructing HAZMAT pads for $10,833; painting doors and covering bollard posts for $19,105; and repairing an overhead door for $2,424. All task orders were firm-fixed price and did not utilize any set-asides. The place of performance for all task orders was Fort Wayne, Indiana.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Reseal parking lots & roads, FY 2008 | Indiana National Guard (ARNG) | $17,798 | |
| Epoxy POD shop floor | Indiana National Guard (ARNG) | $20,324 | |
| Emergency sewer/asphalt repair | Indiana National Guard (ARNG) | $8,762 | |
| Repair firing range | Indiana National Guard (ARNG) | $42,719 | |
| Hazmat pads | Indiana National Guard (ARNG) | $10,833 | |
| Paint doors, cover bollard posts | Indiana National Guard (ARNG) | $19,105 | |
| Repair overhead door at bldg 310 | Indiana National Guard (ARNG) | $2,424 |
Quick answers
Who was awarded contract W912L907D0003?
W912L907D0003 was awarded to Kinder Builders Incorporated by Indiana National Guard (Army National Guard) on January 18, 2007.
How much is contract W912L907D0003 worth?
Orders under W912L907D0003 have obligated $121,965. A single order can be worth up to $3,000,000.
How many orders have been placed under contract W912L907D0003?
7 orders have been placed under W912L907D0003, the latest on February 20, 2008.
Who can order from contract W912L907D0003?
W912L907D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912L907D0003 competed?
The extent of competition for W912L907D0003 was full and open competition. The government received 23 offers.
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