Exercise option period three, indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, construction, and design-build services for the iowa…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912LP17D0005
Awardee
Awarding agency
Task orders
17 $2,367,574 obligated

Award facts

Opportunity
  • W912LP17R0005 Solicitation number
Combined order value
$2,367,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$10,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 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 was awarded by the U.S. Department of the Air Force Air National Guard to GTG Construction, L.L.C., a self-certified small disadvantaged, woman-owned small business. The contract has a $10,000,000 ceiling value and a period of performance from September 2017 to September 2022.

GTG Construction has received multiple delivery orders under this contract to provide construction, maintenance, and repair services at Air National Guard and Army National Guard facilities across Iowa. Task orders have included roof repairs, fire system work, fence and sidewalk repairs, HVAC and electrical upgrades, and other facility maintenance activities in locations like Des Moines, Sioux City, Fort Dodge, and Camp Dodge. GTG Construction also holds a separate $35 million indefinite delivery, indefinite quantity (IDIQ) contract to provide construction services for Iowa National Guard facilities from 2023-2028, which is set aside for small businesses.

Description

Exercise option period three, indefinite delivery-indefinite quantity (IDIQ) multiple award task order contract (MATOC) for maintenance, repair, construction, and design-build services for the iowa national guard.

Task orders

Task order Ordering agency Obligated Awarded
Project FFAN222320 MSA roof repair at the DES moines, IA air national guard base. The project is necessary to repair… W50S7122F0028 Department of the Army $194,000
Repair fire service line facility 430 repair fence W50S7122F0001 Department of the Army $31,300
Install manhole duct sys. For dual path W50S7221F0002 Department of the Army $58,300
Repair sidewalks adjacent to bldg. 100 W50S7220F0001 Department of the Army $15,494
QTY 1 job r & r RPA countertops QTY 1 job r & r perimeter fence QTY 1 job cmra W50S7120F0039 Department of the Army $28,100
Install loading dock canopy, bldg. 440 at the DES moines air national guard base. W912LP20F0024 Iowa National Guard (ARNG) $211,000
Repair shunt-trip breakers, bldg. 240 at the DES moines air national guard base. W912LP20F0023 Iowa National Guard (ARNG) $150,534
East campus electrical repair W912LP19F5032 Department of the Army $71,902
Project # HEMT192001 - MATOC - repair water break at the 133RD TS, fort dodge, iowa w/ cmra W912LP19F6000 Iowa National Guard (ARNG) $21,520
Replace roof MSA FAC. 322 W912LP19F5012 Iowa National Guard (ARNG) $168,901
Repair GCS BAY, bldg 430 W912LP18F0063 Iowa National Guard (ARNG) $218,185
Replace communication hand holes HH2/H2A W912LP18F5069 Department of the Army $161,377
Upgrade MSA fire alarm W912LP18F5065 Iowa National Guard (ARNG) $194,960
Install generator facility 410 W912LP18F5045 Iowa National Guard (ARNG) $141,850
Project # HEMT162004 W912LP18F6006 Iowa National Guard (ARNG) $66,200
Renovate bldg 270 (renovation/repair) 0002 Iowa National Guard (ARNG) $633,951
Guaranteed minimum 0001 Iowa National Guard (ARNG) $0
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Other Administrative Action P00003 · Delete clause 52.245-1, government property and add clause 252.204-7018,prohibition on the acquisition of covered defense telecommunications equipment or… $0
Exercise an Option P00002 · Modification to exercise option year 2. $0
Exercise an Option P00001 · Exercise option period one $0
Original award $0

Quick answers

Who was awarded contract W912LP17D0005?

W912LP17D0005 was awarded to GTG Construction, L.L.C. by Iowa National Guard (Army National Guard) on September 27, 2017.

How much is contract W912LP17D0005 worth?

Orders under W912LP17D0005 have obligated $2,367,574. W912LP17D0005's own ceiling is $10,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract W912LP17D0005?

17 orders have been placed under W912LP17D0005, the latest on October 14, 2022.

Which agency awarded contract W912LP17D0005?

Iowa National Guard (Army National Guard) awarded W912LP17D0005, with funding from Air National Guard (Air Force).

Who can order from contract W912LP17D0005?

W912LP17D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912LP17D0005 competed?

The extent of competition for W912LP17D0005 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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