Base period MATOC IDIQ

Ended Awarded Last action

Contract number
W912L910D0010
Awardee
Awarding agency
Task orders
20 $5,675,252 obligated

Award facts

Opportunity
Combined order value
$5,675,252 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
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.

Task orders

Task order Ordering agency Obligated Awarded
Bldg # 1 JOC electrical project 0020 Indiana National Guard (ARNG) $5,862
Building # 38 roof replacement 0019 Indiana National Guard (ARNG) $134,153
Emergency gas leak repair 0018 Indiana National Guard (ARNG) $5,697
Bldg # 37 winterization 0017 Indiana National Guard (ARNG) $4,026
Emergency hot water line repair 0016 Indiana National Guard (ARNG) $20,547
Drmo fence combo 0015 Indiana National Guard (ARNG) $85,000
Building # 26 fire restoration 0014 Indiana National Guard (ARNG) $149,990
Temp fornt gate project 0013 Indiana National Guard (ARNG) $228,055
Walker box & PDU install 0012 Indiana National Guard (ARNG) $31,750
Fire pump controller & debris removal 0011 Indiana National Guard (ARNG) $68,995
Base combo project 2012 0010 Indiana National Guard (ARNG) $280,611
Building # 63 urgent roof repair 0009 Indiana National Guard (ARNG) $46,973
Base modernization project 0008 Indiana National Guard (ARNG) $53,200
Install boiler feed tank in bldg # 1 0007 Indiana National Guard (ARNG) $57,500
Asos beddown 0006 Indiana National Guard (ARNG) $3,642,751
New circuits 0005 Indiana National Guard (ARNG) $18,200
Permanent base power repair 0004 Indiana National Guard (ARNG) $642,377
Building # 25 asos addition 0003 Indiana National Guard (ARNG) $195,500
Change base fire pump piping 0002 Indiana National Guard (ARNG) $3,865
Safety and quality plans 0001 Indiana National Guard (ARNG) $200
Show all 20

Transactions

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

Quick answers

Who was awarded contract W912L910D0010?

W912L910D0010 was awarded to Hannig Construction, Inc. by Indiana National Guard (Army National Guard) on January 15, 2010.

How much is contract W912L910D0010 worth?

Orders under W912L910D0010 have obligated $5,675,252.

How many orders have been placed under contract W912L910D0010?

20 orders have been placed under W912L910D0010, the latest on August 13, 2014.

Who can order from contract W912L910D0010?

W912L910D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912L910D0010 part of a contract vehicle?

Yes. W912L910D0010 is part of Army Construction IDIQ 2010-2015.

Was contract W912L910D0010 competed?

The extent of competition for W912L910D0010 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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