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: W912L910D0015
Awardee: JDH Contracting Inc. UEI NNU2XQFCG665
Awarding agency: Indiana National Guard Army National Guard, Department of Defense
Task orders: 19 $5,000,780 obligated

Award facts

Opportunity: W912L909R0029 Solicitation number

Indiana National Guard MATOC Source Selection Award Notice · Posted May 14, 2009
Combined order value: $5,000,780 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: 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: 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
Upgrade base-wide lighting project. 0019	Indiana National Guard (ARNG)	$439,866	Sep 29, 2014
FOB II EF agreement 0018	Indiana National Guard (ARNG)	$12,945	Jul 17, 2013
2012069 NE trng area fiber optic 0016	Indiana National Guard (ARNG)	$122,043	Jul 12, 2012
Bridge 30 0015	Indiana National Guard (ARNG)	$310,495	Jun 13, 2012
NW fiber optic install. 0017	Indiana National Guard (ARNG)	$105,890	Feb 24, 2012
Run fiber to public safety DEPARTMENT468 0014	Indiana National Guard (ARNG)	$109,557	Sep 19, 2011
Mutc advanced metering project 0013	Indiana National Guard (ARNG)	$898,490	Sep 15, 2011
Bridge 9 project 0012	Indiana National Guard (ARNG)	$431,660	Sep 7, 2011
Commo to water tower 0011	Indiana National Guard (ARNG)	$56,508	Sep 1, 2011
Bridge 19 replacement 0008	Indiana National Guard (ARNG)	$500,350	Aug 5, 2011
Commo hub loop 0010	Indiana National Guard (ARNG)	$528,647	Aug 5, 2011
Bridge 39 replacement 0009	Indiana National Guard (ARNG)	$310,332	Aug 5, 2011
Construct CA north post commo project 0007	Indiana National Guard (ARNG)	$451,474	Aug 1, 2011
Ammo supply point alarm repair 0006	Indiana National Guard (ARNG)	$35,632	Mar 16, 2011
Base period MATOC IDIQ 0005	Indiana National Guard (ARNG)	$18,490	Sep 17, 2010
CHP security fence 0004	Indiana National Guard (ARNG)	$73,250	Aug 23, 2010
Replace bridge 66 0003	Indiana National Guard (ARNG)	$190,421	Jul 28, 2010
Install smart meters & upgrade DDC systm 0002	Indiana National Guard (ARNG)	$404,531	May 20, 2010
MATOC initial fee payment 0001	Indiana National Guard (ARNG)	$200	May 17, 2010

Show all 19

Transactions

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

Quick answers

Who was awarded contract W912L910D0015?

W912L910D0015 was awarded to JDH Contracting Inc. by Indiana National Guard (Army National Guard) on January 15, 2010.

How much is contract W912L910D0015 worth?

Orders under W912L910D0015 have obligated $5,000,780.

How many orders have been placed under contract W912L910D0015?

19 orders have been placed under W912L910D0015, the latest on September 29, 2014.

Who can order from contract W912L910D0015?

W912L910D0015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912L910D0015 part of a contract vehicle?

Yes. W912L910D0015 is part of Army Construction IDIQ 2010-2015.

Was contract W912L910D0015 competed?

The extent of competition for W912L910D0015 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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