Base period MATOC IDIQ.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912L907D0019
- Awardee
-
LD Docsa Associates Inc. UEI LWMEGZCXWL68
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Task orders
- 6 $3,851,691 obligated
Award facts
- Opportunity
-
- W912L906R0001 Solicitation number
- Combined order value
- $3,851,691 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
- 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) was awarded by the U.S. Department of Defense to LD Docsa Associates Inc., a small business contractor, to provide construction, maintenance, and renovation services at various facilities. The contract has a ceiling value of $0 and was issued on January 18, 2007, with a period of performance ending on January 17, 2012.
Under this IDC, LD Docsa Associates Inc. has been awarded several firm-fixed-price delivery orders to perform a range of construction and facility maintenance tasks, including designing and building an operations tower, mounting static aircraft displays, repairing a main security gate, installing a roof system, and constructing a POL vehicle parking area. These task orders were issued by the Air National Guard and USAF DFAS, with work performed at locations in Indiana such as Butlerville, Fort Wayne, Terre Haute, and Versailles. The total value of the delivery orders summarized is approximately $3.85 million.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Design build operation tower | Indiana National Guard (ARNG) | $732,961 | |
| Mount static aircraft displays. | Indiana National Guard (ARNG) | $34,500 | |
| Jefferson proving design build tower | Indiana National Guard (ARNG) | $740,667 | |
| Repair main security gate. | Indiana National Guard (ARNG) | $5,576 | |
| Install roof system on building 18 | Indiana National Guard (ARNG) | $612,812 | |
| Construct POL vehicle parking area. | Indiana National Guard (ARNG) | $1,725,175 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912L907D0019?
W912L907D0019 was awarded to LD Docsa Associates Inc. by Indiana National Guard (Army National Guard) on January 18, 2007.
How much is contract W912L907D0019 worth?
Orders under W912L907D0019 have obligated $3,851,691.
How many orders have been placed under contract W912L907D0019?
6 orders have been placed under W912L907D0019, the latest on September 29, 2008.
Who can order from contract W912L907D0019?
W912L907D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912L907D0019 competed?
The extent of competition for W912L907D0019 was full and open competition. The government received 23 offers.
On GovTribe
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