Base period MATOC IDIQ.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912L907D0004
Awardee
Awarding agency
Task orders
20 $21,353,600 obligated

Award facts

Opportunity
  • W912L906R0001 Solicitation number
Combined order value
  • $21,353,600 Current, with exercised options
  • $22,639,766 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 23 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Indiana National Guard, a Defense agency, to Taylor Bros Construction Co Inc., a minority-owned for-profit business. The base period MATOC IDIQ contract has a ceiling value of $0 and was awarded on January 18, 2007.

The contract includes multiple delivery orders for general construction, renovation, and facility-related services at various locations in Indiana, including Butlerville, Edinburgh, Columbus, and Fort Wayne. The delivery orders have firm-fixed-price pricing and range in value from $11,880 to $8,996,220.74, with a total combined ceiling value of over $17 million. The period of performance for the delivery orders spans from 2007 through 2020, with most work being completed by 2010. There were no set-asides used for this IDC or the associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
H1N1 village 0020 Indiana National Guard (ARNG) $215,377
Breach trainer 0019 Indiana National Guard (ARNG) $337,312
Destroy wing bldg 7 0018 Indiana National Guard (ARNG) $158,698
Scif site work 0017 Indiana National Guard (ARNG) $58,980
High rescue trainer 0016 Indiana National Guard (ARNG) $705,146
Portable field armories at bldg 3 0015 Indiana National Guard (ARNG) $59,575
Repairs to bldg. 71 (training damage) 0014 Indiana National Guard (ARNG) $28,425
Buildings 56, 57 & 58 renovation 0013 Indiana National Guard (ARNG) $896,980
Mutc phase II package f project 0012 Indiana National Guard (ARNG) $3,418,764
Mutc phase II package b project 0011 Indiana National Guard (ARNG) $8,996,221
Bldg renovation 627,631,633,707,708 0010 Indiana National Guard (ARNG) $303,600
Remove and replace heat pump 0009 Indiana National Guard (ARNG) $11,880
Replace condensing unit 0008 Indiana National Guard (ARNG) $31,223
Breach facility concrete pads and pre-cast concrete panels 0006 Indiana National Guard (ARNG) $135,000
ACU/RFI site work 0007 Indiana National Guard (ARNG) $0
General construction mutc package "d" 0005 Indiana National Guard (ARNG) $2,131,040
Mutc package "b" general construction 0003 Indiana National Guard (ARNG) $1,789,715
General construction mutc package "c" 0004 Indiana National Guard (ARNG) $1,959,164
Base period MATOC IDIQ. 0002 Indiana National Guard (ARNG) $17,900
FOB i (warrior) water service project 0001 Indiana National Guard (ARNG) $98,600
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W912L907D0004?

W912L907D0004 was awarded to Taylor Bros Construction Co Inc. by Indiana National Guard (Army National Guard) on January 18, 2007.

How much is contract W912L907D0004 worth?

Orders under W912L907D0004 have obligated $21,353,600. Their combined potential value, with all options, is $22,639,766.

How many orders have been placed under contract W912L907D0004?

20 orders have been placed under W912L907D0004, the latest on September 28, 2009.

Who can order from contract W912L907D0004?

W912L907D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912L907D0004 competed?

The extent of competition for W912L907D0004 was full and open competition. The government received 23 offers.

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