Base period MATOC IDIQ

Ended Awarded Jan 15, 2010 Last action May 29, 2013

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

Contract number: W912L910D0016
Awardee: Roederer Construction, Inc. UEI KMGJTPKCJMU4
Awarding agency: Indiana National Guard Army National Guard, Department of Defense
Task orders: 43 $11,746,863 obligated

Award facts

Opportunity: W912L909R0029 Solicitation number

Indiana National Guard MATOC Source Selection Award Notice · Posted May 14, 2009
Combined order value: $11,746,863 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
Mutc fishing village extension 0043	Indiana National Guard (ARNG)	$337,339	Aug 14, 2014
Mutc trailer park 0041	Indiana National Guard (ARNG)	$603,403	Sep 28, 2013
Western perimeter 0042	Indiana National Guard (ARNG)	$368,469	Sep 28, 2013
Building 5 & 6 concrete incl option 1 0040	Indiana National Guard (ARNG)	$142,207	Sep 24, 2013
Evans and gatling culvert repair 0038	Indiana National Guard (ARNG)	$68,471	Sep 24, 2013
Bridge 70 0039	Indiana National Guard (ARNG)	$142,430	Sep 24, 2013
ASP canopies 0037	Indiana National Guard (ARNG)	$28,520	Sep 23, 2013
Bridge 2 RE-HAB 0035	Indiana National Guard (ARNG)	$122,124	Sep 23, 2013
Block 500 tuckpointing 0036	Indiana National Guard (ARNG)	$404,141	Sep 23, 2013
Igloo demolition 0034	Indiana National Guard (ARNG)	$94,722	Sep 17, 2013
Mutc sniper training venue 0033	Indiana National Guard (ARNG)	$398,213	Sep 10, 2013
CA gutter repair & snow retention 0032	Indiana National Guard (ARNG)	$257,289	Aug 28, 2013
Building 5 & 6 camp atterbury 0031	Indiana National Guard (ARNG)	$258,677	Jun 13, 2013
Ammo supply point repair 0030	Indiana National Guard (ARNG)	$123,223	May 29, 2013
Solid waste recycle expansion project 0029	Indiana National Guard (ARNG)	$103,323	May 14, 2013
Shadow road construction JPG 0028	Indiana National Guard (ARNG)	$207,039	Sep 29, 2012
Mutc range control building 0026	Indiana National Guard (ARNG)	$682,227	Sep 28, 2012
Cajmtc fitness center building 246 0027	Indiana National Guard (ARNG)	$583,396	Sep 28, 2012
Building 711 replacement 0025	Indiana National Guard (ARNG)	$655,512	Sep 24, 2012
Mutc cell equipment pad 0024	Indiana National Guard (ARNG)	$34,859	Sep 18, 2012
Mutc - farm project 0023	Indiana National Guard (ARNG)	$747,244	Jun 1, 2012
Building 332 remodel 0022	Indiana National Guard (ARNG)	$255,979	May 31, 2012
Bridge 0008 replacement 0021	Indiana National Guard (ARNG)	$226,304	May 10, 2012
Reseal ramp, west & old access roads. 0020	Indiana National Guard (ARNG)	$40,923	Sep 30, 2011
Sidewalk B302 & railing bldg 781. 0019	Indiana National Guard (ARNG)	$20,472	Sep 30, 2011
Trailer movement mutc 0018	Indiana National Guard (ARNG)	$381,798	Sep 25, 2011
CEW bldg 349 0017	Indiana National Guard (ARNG)	$735,523	Sep 24, 2011
(UAS) complex/runway site 0016	Indiana National Guard (ARNG)	$732,081	Sep 23, 2011
Hangar apron extension, BLG 734 0015	Indiana National Guard (ARNG)	$83,305	Sep 23, 2011
Range enclosure BLG 786 0014	Indiana National Guard (ARNG)	$28,223	Sep 15, 2011
Wash rack and sand filter 0013	Indiana National Guard (ARNG)	$454,075	Aug 31, 2011
Camp atterbury wetlands 0012	Indiana National Guard (ARNG)	$269,725	Aug 24, 2011
Repair roof and road 0011	Indiana National Guard (ARNG)	$124,152	Aug 2, 2011
Nighthawk marshalling yard 0010	Indiana National Guard (ARNG)	$99,070	Jul 19, 2011
COL 2 lams sitework 0008	Indiana National Guard (ARNG)	$470,290	May 9, 2011
DOL SSA sitework 0009	Indiana National Guard (ARNG)	$292,843	May 8, 2011
Tadds lams site work 0007	Indiana National Guard (ARNG)	$204,723	Mar 23, 2011
Replace culvert at JPG 0006	Indiana National Guard (ARNG)	$92,698	Nov 17, 2010
COL 1 classroom 0005	Indiana National Guard (ARNG)	$296,490	Sep 24, 2010
Wilder road water line 0004	Indiana National Guard (ARNG)	$384,218	Sep 14, 2010
JPG tower demolition project 0003	Indiana National Guard (ARNG)	$21,223	Jul 29, 2010
JPG low water crossing project 0002	Indiana National Guard (ARNG)	$169,720	Jul 29, 2010
MATOC initial fee payment 0001	Indiana National Guard (ARNG)	$200	May 17, 2010

Show all 43

Transactions

Action	Obligated	Date
Exercise an Option P00002	$0	May 29, 2013
Exercise an Option P00001	$0	Jan 18, 2012
Original award	$0	Jan 15, 2010

Quick answers

Who was awarded contract W912L910D0016?

W912L910D0016 was awarded to Roederer Construction, Inc. by Indiana National Guard (Army National Guard) on January 15, 2010.

How much is contract W912L910D0016 worth?

Orders under W912L910D0016 have obligated $11,746,863.

How many orders have been placed under contract W912L910D0016?

43 orders have been placed under W912L910D0016, the latest on August 14, 2014.

Who can order from contract W912L910D0016?

W912L910D0016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912L910D0016 part of a contract vehicle?

Yes. W912L910D0016 is part of Army Construction IDIQ 2010-2015.

Was contract W912L910D0016 competed?

The extent of competition for W912L910D0016 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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