This federal contract IDV is a $49 million Multiple Award Task Order Contract (MATOC) awarded by the U.S. Air National Guard to Max Gray Construction, Inc., a self-certified small disadvantaged business located in Hibbing, Minnesota. The MATOC is for construction, renovation, repair, and maintenance services at National Guard facilities throughout the state of Minnesota. Task orders issued under the MATOC range from $2,500 to $5 million, with a five-year period of performance. Several delivery orders have been awarded to Max Gray Construction under the MATOC, including repair of HVAC systems, remodel of facilities, repair of storm water damage, sidewalk repairs, facility modernization, and replacement of the HVAC system in Building 255. These delivery orders, valued from $55,300 to $1.05 million, are set aside for small businesses. Max Gray Construction also holds a $250,000 Blanket Purchase Agreement with the U.S. Forest Service's Region 9 for facility construction and commercial services, demonstrating the company's experience providing a wide range of construction and maintenance support to federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| A00001 | Other Administrative Action | $0 | 4/15/25 | |
| Not listed | Not listed | $0 | 2/10/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W912LM23D1005-W912LM23F1005 | Max Gray Construction, Inc. | $2.0k | 2/14/23 | 2/9/24 | 2/14/23 | |
Delivery Order W912LM23D1005-W912LM23F1019 | Max Gray Construction, Inc. | $78.6k | 4/24/23 | 8/31/23 | 4/20/23 | |
Delivery Order W912LM23D1005-W912LM23F0066 | Max Gray Construction, Inc. | $921.4k | 10/30/23 | 7/30/27 | 9/25/23 | |
Delivery Order W912LM23D1005-W912LM23F0026 | Max Gray Construction, Inc. | $449.6k | 6/26/23 | 12/30/23 | 9/19/23 | |
Delivery Order W912LM23D1005-W912LM24F0025 | Max Gray Construction, Inc. | $287.5k | 3/21/24 | 10/1/25 | 2/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Minnesota Construction Multiple Award Task Order Contract (MATOC) | W912LM-22-R-1000 | Department of the Army Minnesota Army National Guard | Award Notice 10/11 | 2/14/23, 3:37 PM | |
MN MATOC FY22 | W912LM-22-R-1000 | Department of the Army Minnesota Army National Guard | Pre-Solicitation 2/11 | 4/6/22, 11:35 AM | |
Minnesota Construction Multiple Award Task Order Contract (MATOC) | W912LM-22-R-1000 | Department of the Army Minnesota Army National Guard | Solicitation 3/11 | 7/21/22, 12:47 PM | |
Minnesota Construction Multiple Award Task Order Contract (MATOC) | W912LM-22-R-1000 | Department of the Army Minnesota Army National Guard | Award Notice 11/11 | 2/14/23, 3:40 PM | |
MN MATOC FY22 | W912LM-22-R-1000 | Department of the Army Minnesota Army National Guard | Pre-Solicitation 1/11 | 12/9/21, 1:44 PM |