Base IDIQ - multiple award task order contract for the missouri national guard - construction.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W912NS20D0003
- Awardee
-
SAF Inc. UEI H3NDXJ1DTLE5
- Awarding agency
-
Missouri National Guard
Army National Guard, Department of Defense
- Task orders
- 7 $1,468,840 obligated
Award facts
- Opportunity
-
- Rescue Hoist Assembly Training Pre-Solicitation · W912NS19R0001 · Posted Nov 23, 2009
- Construction MATOC Solicitation · Posted Feb 6, 2019
- Presolicitation Notice: Synopsis USPFO for Missouri intends to issue RFP for a Construction MATOC Pre-Solicitation · Posted Jan 22, 2019
- Sources Sought Only! IDIQ Multiple Award Task Order Contract for Maintenance, Repair, Replacement, Demolition, Construction, and Design/Build work for Missouri National Guard in various locations in Missouri Pre-Solicitation · Posted Aug 2, 2018
- Combined order value
- $1,468,840 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $25,000,000.00
- Maximum order
- $6,000,000.00
- 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 · 22 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- 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
This Indefinite Delivery Contract (IDC) was awarded by the Department of the Air Force to SAF Inc., a minority-owned, SBA-certified HUBZone small business. The $25 million multiple-award contract is for construction services in support of the Missouri National Guard. Key task orders issued under this IDC include: a $37,665 order for replacing carpet and refreshing interior spaces at a facility in St. Louis, Missouri; a $937,709 order for repair and replacement of historic windows at multiple buildings in St. Louis; a $150,183 emergency order for fire egress route repairs on three buildings in St. Louis; and several other firm fixed-price delivery orders for HVAC, boiler, and roof repairs at Air Force facilities in the St. Louis area. The contract has a completion date of December 16, 2024 and was originally competed as a total small business set-aside. This IDC provides the Air Force and Air National Guard with a flexible contracting vehicle to efficiently deliver a range of construction, maintenance, and renovation services at their installations in Missouri, helping to sustain critical infrastructure and operational readiness.
The original pre-solicitation notice for this IDC was issued in 2009 by the Missouri Army National Guard to seek sources for a 6-day rescue hoist assembly training course to be provided at the Missouri AVCRAD facility in Springfield, Missouri. While this specific requirement was not included in the awarded IDC, the broader contract scope aligns with the customer's need for construction, maintenance, and infrastructure support services across Missouri National Guard facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair/replace historic windows in buildings 1, 28, 37, and 78. | Department of the Army | $937,709 | |
| Replace carpet & refresh interior B65 | Department of the Army | $37,666 | |
| Emergency repair fire egress routes (porch repair) on buildings 25, 26, & 28 | Department of the Army | $150,183 | |
| Building 280 roof | Department of the Army | $148,416 | |
| Repair boilers B1/28/280 B28 compressor | Department of the Army | $122,350 | |
| Repair B36 compressors & vavs | Department of the Army | $72,516 | |
| Base IDIQ minimum guarantee | Missouri National Guard (ARNG) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912NS20D0003?
W912NS20D0003 was awarded to SAF Inc. by Missouri National Guard (Army National Guard) on December 17, 2019.
How much is contract W912NS20D0003 worth?
Orders under W912NS20D0003 have obligated $1,468,840. W912NS20D0003's own ceiling is $25,000,000. A single order can be worth up to $6,000,000.
How many orders have been placed under contract W912NS20D0003?
7 orders have been placed under W912NS20D0003, the latest on November 1, 2021.
Which agency awarded contract W912NS20D0003?
Missouri National Guard (Army National Guard) awarded W912NS20D0003, with funding from Air National Guard (Air Force).
Who can order from contract W912NS20D0003?
W912NS20D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W912NS20D0003 competed?
The extent of competition for W912NS20D0003 was full and open competition after exclusion of sources. The government received 22 offers. It was set aside: Total Small Business.
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