FY20 DB MATOC - construction services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912QR20D0021
Awardee
Awarding agency
Task orders
3 $2,276,800 obligated

Award facts

Combined order value
$2,276,800 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$45,000,001.00
Maximum order
$45,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers Louisville District has awarded Intec Group LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, Women-Owned Small Business (WOSB), and HUBZone firm, an Indefinite Delivery Contract (IDC) worth up to $45 million to provide construction, renovation, and repair services across Kentucky, Ohio, and neighboring states through December 2023.

Under this IDC contract, Intec Group LLC has been issued multiple task orders to perform infrastructure maintenance, facility upgrades, and repairs at installations such as Fort Campbell, Kentucky. Specific task orders include construction services for playground repairs at the Department of Defense Education Activity (DoDEA) LUCAS Elementary School and Barsanti Elementary School located at Fort Campbell, with contract values of $1.55 million and $722,236, respectively. The IDC was originally procured as a 100% set-aside for Women-Owned Small Businesses under NAICS code 236220 for commercial and institutional building construction services.

Task orders

Task order Ordering agency Obligated Awarded
Dodea barsanti ES playground repair W912QR22F0300 ENDIST Louisville (USACE) $722,236
Dodea lucas ES playground repair W912QR22F0295 ENDIST Louisville (USACE) $1,554,564
FY20 DB MATOC - minimum guarantee W912QR20F0188 ENDIST Louisville (USACE) $0

Transactions

Action Obligated Date
Exercise an Option P00003 · Option modification. Extending POP by 6 months. $0
Exercise an Option P00002 · Option MOD P00002 exercising option year to 11 june 2022 thru 10 june 2023. $0
Supplemental Agreement for work within scope P00001 · Modification to update/add far clauses 52.204-24 and 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract W912QR20D0021?

W912QR20D0021 was awarded to Intec Group LLC by ENDIST Louisville (US Army Corps of Engineers) on June 11, 2020.

How much is contract W912QR20D0021 worth?

Orders under W912QR20D0021 have obligated $2,276,800. W912QR20D0021's own ceiling is $45,000,001. A single order can be worth up to $45,000,000.

How many orders have been placed under contract W912QR20D0021?

3 orders have been placed under W912QR20D0021, the latest on October 7, 2022.

Who can order from contract W912QR20D0021?

W912QR20D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912QR20D0021 competed?

The extent of competition for W912QR20D0021 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Woman-Owned Small Business.

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