Base period MATOC IDIQ

Ended Awarded Last action

Contract number
W912L910D0003
Awardee
Awarding agency
Task orders
19 $9,520,153 obligated

Award facts

Opportunity
Combined order value
$9,520,153 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
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

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the Indiana National Guard, a U.S. Defense agency, to Bruns-Gutzwiller, Inc., a small disadvantaged business. The contract has a ceiling value of $0 and a period of performance from January 15, 2010 to January 14, 2015.

The contract is a Multiple Award, Total Small Business Set-Aside for Army construction services, including building renovations, paving, culvert repair, and other infrastructure projects at various locations in Indiana. Task orders issued under this IDC have fixed-price contract values ranging from $77,587.90 to $2,239,397.00, with ultimate completion dates from March 2010 to September 2014. The contracted services align with the objectives of the Army Construction IDIQ 2010-2015 program to maintain and improve National Guard facilities in the region.

Task orders

Task order Ordering agency Obligated Awarded
Mutc bldg # 5016 tuckpointing 0017 Indiana National Guard (ARNG) $192,900
Cajmtc airfield repair project 0016 Indiana National Guard (ARNG) $107,621
UAS resurface (new) 0019 Indiana National Guard (ARNG) $226,300
Emergency road repair 0018 Indiana National Guard (ARNG) $46,960
Barracks #530 & 531 0015 Indiana National Guard (ARNG) $1,459,991
Culvert repair CR 425 n 0014 Indiana National Guard (ARNG) $397,000
Harrison street project 0013 Indiana National Guard (ARNG) $284,125
Culvert replacement h and g road 0012 Indiana National Guard (ARNG) $186,190
BOQ's 0011 Indiana National Guard (ARNG) $2,239,397
BOQ #3 0010 Indiana National Guard (ARNG) $732,567
Transient latrines 0008 Indiana National Guard (ARNG) $449,370
Laundry facilities project block 200, 400, 600 0009 Indiana National Guard (ARNG) $1,134,017
Bldg 300 renovation project 0007 Indiana National Guard (ARNG) $77,588
Building 402 remodel 0006 Indiana National Guard (ARNG) $316,300
BOQ #2 0005 Indiana National Guard (ARNG) $748,000
Two story BOQ 0004 Indiana National Guard (ARNG) $748,965
Bldg 729 parking lot paving 0003 Indiana National Guard (ARNG) $88,061
Pharmacy expansion 0002 Indiana National Guard (ARNG) $84,601
Initial MATOC fee. 0001 Indiana National Guard (ARNG) $200
Show all 19

Transactions

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

Quick answers

Who was awarded contract W912L910D0003?

W912L910D0003 was awarded to Bruns-Gutzwiller, Inc. by Indiana National Guard (Army National Guard) on January 15, 2010.

How much is contract W912L910D0003 worth?

Orders under W912L910D0003 have obligated $9,520,153.

How many orders have been placed under contract W912L910D0003?

19 orders have been placed under W912L910D0003, the latest on September 24, 2013.

Who can order from contract W912L910D0003?

W912L910D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912L910D0003 part of a contract vehicle?

Yes. W912L910D0003 is part of Army Construction IDIQ 2010-2015.

Was contract W912L910D0003 competed?

The extent of competition for W912L910D0003 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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