Base period MATOC IDIQ.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912L907D0012
- Awardee
-
Valor Field Services, Inc. UEI CQ8UX1QCW4M5
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Task orders
- 6 $1,842,368 obligated
Award facts
- Opportunity
-
- W912L906R0001 Solicitation number
- Combined order value
- $1,842,368 Current and potential, with all options
- Last date to order 100% complete
- 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
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 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) was awarded by the U.S. Air National Guard to Valor Field Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The base period MATOC IDIQ contract has a ceiling value of $0.00, with multiple task orders issued over the 5-year performance period.
The task orders awarded under this IDC cover a variety of construction and repair services for the Air National Guard and Indiana National Guard, including repainting exterior doors and frames, emergency power repairs, enclosing a salt-sand storage facility, replacing HVAC units, and restoring a building damaged by Midwest storms and flooding in 2008. The task orders ranged in value from approximately $25,000 to $1.5 million, with firm fixed-price pricing. The work was performed at various locations in Indiana, including Terre Haute, Fort Wayne, and Edinburgh.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| RE-paint exterior doors, frames, louver | Indiana National Guard (ARNG) | $209,917 | |
| Emergency power repair, building #753 | Indiana National Guard (ARNG) | $46,144 | |
| Enclose salt-sand storage facility. | Indiana National Guard (ARNG) | $25,404 | |
| Replace 4 HVAC units at bldgs 302 & 303. | Indiana National Guard (ARNG) | $33,818 | |
| Restoration bldg 218 | Indiana National Guard (ARNG) | $1,485,068 | |
| Remove existing fuel storage tanks | Indiana National Guard (ARNG) | $42,018 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912L907D0012?
W912L907D0012 was awarded to Valor Field Services, Inc. by Indiana National Guard (Army National Guard) on January 18, 2007.
How much is contract W912L907D0012 worth?
Orders under W912L907D0012 have obligated $1,842,368.
How many orders have been placed under contract W912L907D0012?
6 orders have been placed under W912L907D0012, the latest on July 29, 2009.
Who can order from contract W912L907D0012?
W912L907D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912L907D0012 competed?
The extent of competition for W912L907D0012 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
On GovTribe
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