Base period MATOC IDIQ

Ended Awarded Jan 15, 2010 Last action Jan 18, 2012

Master IDIQ Army Construction IDIQ 2010-2015
Indefinite Delivery Contract This IDV

Contract number: W912L910D0001
Awardee: Dunlap And Company Incorporated UEI QEMWH65HN8Q7
Awarding agency: Indiana National Guard Army National Guard, Department of Defense
Task orders: 44 $15,888,401 obligated

Award facts

Opportunity: W912L909R0029 Solicitation number

Indiana National Guard MATOC Source Selection Award Notice · Posted May 14, 2009
Combined order value: $15,888,401 Current and potential, with all options
Last date to order 100% complete: Jan 14, 2015
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Y119 Construct/Other Admin & Svcs Bldgs
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 37 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Mutc cactf roads projects 0045	Indiana National Guard (ARNG)	$640,459	Jul 22, 2014
600 block remaining buildings 0044	Indiana National Guard (ARNG)	$190,559	Jul 15, 2014
Tuckpoint bldg 606 & 617 0043	Indiana National Guard (ARNG)	$76,282	Apr 22, 2014
Mutc bldg 5721 road 0041	Indiana National Guard (ARNG)	$184,705	Sep 25, 2013
Atterbury painting project 0042	Indiana National Guard (ARNG)	$27,850	Sep 25, 2013
Irdo parking lot paving 0039	Indiana National Guard (ARNG)	$214,745	Sep 23, 2013
Building 510 canopy 0040	Indiana National Guard (ARNG)	$44,500	Sep 23, 2013
Bldg 601 & 605 tuckpoin 0038	Indiana National Guard (ARNG)	$35,155	Sep 23, 2013
JPG enviro combo 0037	Indiana National Guard (ARNG)	$209,121	Sep 19, 2013
RTI halls and classrooms 0036	Indiana National Guard (ARNG)	$307,659	Sep 16, 2013
Bldg # 634 tasc parking lot project 0035	Indiana National Guard (ARNG)	$72,110	Jul 18, 2013
Install emergency generator - JPG 0034	Indiana National Guard (ARNG)	$68,911	May 7, 2013
Bldg # 62 roof repairs 0033	Indiana National Guard (ARNG)	$8,025	Mar 2, 2013
NS road resurface 0032	Indiana National Guard (ARNG)	$359,933	Nov 8, 2012
Camp atterbury tasc warehouse 0031	Indiana National Guard (ARNG)	$504,405	Sep 29, 2012
Mutc 8TH avenue concrete project 0030	Indiana National Guard (ARNG)	$192,902	Sep 28, 2012
5016 motor pool 0029	Indiana National Guard (ARNG)	$302,130	Sep 28, 2012
Mutc steam tunnel lighting repair 0028	Indiana National Guard (ARNG)	$220,390	Sep 22, 2012
MG ferrell road west all options 0027	Indiana National Guard (ARNG)	$222,621	May 9, 2012
Farrell road east 0026	Indiana National Guard (ARNG)	$277,232	May 9, 2012
Bldg 4 supply room reconstruction 0024	Indiana National Guard (ARNG)	$93,276	Sep 22, 2011
Base period MATOC IDIQ 0022	Indiana National Guard (ARNG)	$2,396,747	Sep 13, 2011
Bridge #1 0023	Indiana National Guard (ARNG)	$535,976	Sep 7, 2011
Building 510 m & r 0021	Indiana National Guard (ARNG)	$98,514	Aug 19, 2011
Building 3 dock 0020	Indiana National Guard (ARNG)	$361,730	Aug 19, 2011
BP#3 0019	Indiana National Guard (ARNG)	$957,058	Jul 28, 2011
Block five commo project 0018	Indiana National Guard (ARNG)	$31,531	Jul 23, 2011
Parking bldg 401 mutc 0017	Indiana National Guard (ARNG)	$104,050	Jun 10, 2011
Base period MATOC IDIQ 0016	Indiana National Guard (ARNG)	$28,140	Apr 28, 2011
JPG RE-paint 3 bldgs 0015	Indiana National Guard (ARNG)	$19,553	Nov 17, 2010
RE--roof b uilding # 33 at 0014	Indiana National Guard (ARNG)	$284,485	Sep 27, 2010
Mrap operations bldg #658 0011	Indiana National Guard (ARNG)	$442,214	Sep 23, 2010
Southeast training area fiber upgrade 0012	Indiana National Guard (ARNG)	$463,256	Sep 23, 2010
Medical training facility 0013	Indiana National Guard (ARNG)	$536,400	Sep 23, 2010
300 block parking 0009	Indiana National Guard (ARNG)	$342,000	Sep 22, 2010
Mrap ASL bldg 656 0010	Indiana National Guard (ARNG)	$414,908	Sep 22, 2010
Fill dirt 0008	Indiana National Guard (ARNG)	$120,977	Sep 17, 2010
Range 36 concrete pad 0007	Indiana National Guard (ARNG)	$198,818	Sep 8, 2010
Bldg 16 RE-roof 0006	Indiana National Guard (ARNG)	$209,000	Aug 31, 2010
CA local roads BP # 2 (multiple streets) 0005	Indiana National Guard (ARNG)	$865,925	Aug 26, 2010
400 and 500 block roof replacement 0004	Indiana National Guard (ARNG)	$967,890	Aug 25, 2010
Base period MATOC IDIQ 0003	Indiana National Guard (ARNG)	$1,121,500	Jul 27, 2010
HQ's road project 0002	Indiana National Guard (ARNG)	$1,134,557	Jul 1, 2010
MATOC initial fee payment 0001	Indiana National Guard (ARNG)	$200	Mar 9, 2010

Show all 44

Transactions

Action	Obligated	Date
Exercise an Option P00001	$0	Jan 18, 2012
Original award	$0	Jan 15, 2010

Quick answers

Who was awarded contract W912L910D0001?

W912L910D0001 was awarded to Dunlap And Company Incorporated by Indiana National Guard (Army National Guard) on January 15, 2010.

How much is contract W912L910D0001 worth?

Orders under W912L910D0001 have obligated $15,888,401.

How many orders have been placed under contract W912L910D0001?

44 orders have been placed under W912L910D0001, the latest on July 22, 2014.

Who can order from contract W912L910D0001?

W912L910D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912L910D0001 part of a contract vehicle?

Yes. W912L910D0001 is part of Army Construction IDIQ 2010-2015.

Was contract W912L910D0001 competed?

The extent of competition for W912L910D0001 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Total Small Business.

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