Base period MATOC IDIQ
Ended Awarded Last action
- Contract number
- W912L910D0002
- Awardee
-
C.h. Garmong & Son Inc. UEI DW71SVHK7U71
- Awarding agency
-
Indiana National Guard
Army National Guard, Department of Defense
- Task orders
- 4 $624,834 obligated
Award facts
- Opportunity
-
- W912L909R0029 Solicitation number
- Indiana National Guard MATOC Source Selection Award Notice · Posted May 14, 2009
- Combined order value
- $624,834 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
- 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.
About this IDV
This Indefinite Delivery Contract (IDC) with ID W912L910D0002 was awarded by the Indiana National Guard, a component of the U.S. Department of Defense, to C.H. Garmong & Son, Inc., a small business contractor. The contract is part of the Army Construction IDIQ 2010-2015 program, a multiple award IDIQ contract vehicle for construction services.
Under this IDC, the contractor has been issued four delivery orders to date, valued at a total of $624,634.46, for various construction projects at National Guard facilities in Indiana. These include repairs to a hangar roof, sitework for a Sprung structure, rehabilitation of Building 610, and development of safety and quality control plans. All delivery orders were set aside for small business and used firm-fixed price pricing. The contract has an ultimate completion date of January 14, 2015, providing construction services to support the operations and infrastructure needs of the Indiana National Guard during that period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair hanger roof at terre haute ANG | Indiana National Guard (ARNG) | $160,113 | |
| DOL sprung sitework | Indiana National Guard (ARNG) | $300,454 | |
| Bldg 610 rehab | Indiana National Guard (ARNG) | $164,067 | |
| Safety and quality control plans | Indiana National Guard (ARNG) | $200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912L910D0002?
W912L910D0002 was awarded to C.h. Garmong & Son Inc. by Indiana National Guard (Army National Guard) on January 15, 2010.
How much is contract W912L910D0002 worth?
Orders under W912L910D0002 have obligated $624,834.
How many orders have been placed under contract W912L910D0002?
4 orders have been placed under W912L910D0002, the latest on September 22, 2011.
Who can order from contract W912L910D0002?
W912L910D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract W912L910D0002 part of a contract vehicle?
Yes. W912L910D0002 is part of Army Construction IDIQ 2010-2015.
Was contract W912L910D0002 competed?
The extent of competition for W912L910D0002 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Total Small Business.
On GovTribe
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