Indefinite delivery indefinite quantity (IDIQ) multiple award task order contract (MATOC) for construction services for the south dakota national guard.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912MM20D0002
- Awardee
-
G.a. Johnson Construction, Inc. UEI TJ4XEZLJAY69
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $2,000 obligated
Award facts
- Opportunity
-
- Construction - Broad range of maintenance, repair and construction services in the Sioux Falls, SD area. Pre-Solicitation · W912MM20R0001 · Posted May 20, 2019
- Construction - Multiple Award Task Order Contract (MATOC) Broad range of maintenance, repair and construction services in the Sioux Falls, SD area. Solicitation · Posted Dec 13, 2019
- Construction - Multiple Award Task Order Contract (MATOC) Broad range of maintenance, repair and construction services in the Sioux Falls, SD area. Pre-Solicitation · Posted Nov 15, 2019
- Combined order value
- $2,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $20,000,000.00
- 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
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 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.
About this IDV
G.A. Johnson Construction, Inc., a South Dakota-based small business, was awarded a $20 million Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) by the Air National Guard on June 25, 2020, with an ultimate completion date of June 24, 2025. This total small business set-aside contract vehicle supports multidiscipline construction, repair, and maintenance services across South Dakota National Guard facilities, with individual task orders capped at $5 million each. The Air National Guard conducted advance market research to identify qualified small business sources prior to issuing the solicitation as a Total Small Business set-aside opportunity, posted on May 20, 2019, with a due date of June 3, 2019. The contract structure as an IDIQ MATOC allows for flexible task order issuance based on facility needs throughout the performance period.
The initial task order issued under this contract vehicle was awarded to G.A. Johnson Construction on July 10, 2020, for $2,000 and required completion by September 8, 2020. This delivery order tasked the contractor with developing Master Quality Control Plans and Master Safety Plans to support Air National Guard construction projects, to be performed in Sioux Falls, South Dakota. The firm fixed price task order represented the inception of work under the broader MATOC vehicle and established the contractor's baseline performance standards for quality control and safety planning on subsequent construction initiatives. G.A. Johnson Construction's experience in large-scale federal construction projects, including prior work with the Department of Energy and Department of the Air Force, positioned the firm to execute the multidisciplinary construction and maintenance services encompassed within the contract's scope.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Initial MATOC task order for master quality control plans and master safety plans | South Dakota National Guard (ARNG) | $2,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912MM20D0002?
W912MM20D0002 was awarded to G.a. Johnson Construction, Inc. by Department of the Army (Department of Defense) on June 25, 2020.
How much is contract W912MM20D0002 worth?
Orders under W912MM20D0002 have obligated $2,000. W912MM20D0002's own ceiling is $20,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract W912MM20D0002?
1 order has been placed under W912MM20D0002, the latest on July 10, 2020.
Which agency awarded contract W912MM20D0002?
Department of the Army (Department of Defense) awarded W912MM20D0002, with funding from Air National Guard (Air Force).
Who can order from contract W912MM20D0002?
W912MM20D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912MM20D0002 competed?
The extent of competition for W912MM20D0002 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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