IDIQ MATOC to provide design & construction services for the building envelope, roof repair & replacement construction in support of U.S. Army reserve national roofing program (NRP), army, and air…

Active Awarded Last action

Contract number
W912QR24D0056
Awardee
Awarding agency
Task orders
2 $2,649,110 obligated

Award facts

Opportunity
Combined order value
$2,649,110 Current and potential, with all options
Last date to order 21% complete
IDV ceiling 1% used
$250,000,000.00
Maximum order
$250,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
238160 Roofing Contractors
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 21 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract is a multiple award, $250 million IDIQ awarded by the U.S. Army Corps of Engineers Louisville District to provide design and construction services for building envelope, roof repair, and replacement in support of the U.S. Army Reserve National Roofing Program, Army, and Air Force Reserves. The 10-year contract, awarded to small business Carmen Roofing Services, LLC, is a 100% set-aside for small businesses and includes a four-year base period with two three-year option periods. The services to be provided under this IDIQ include roof repair, replacement, maintenance, inspection, and related construction work across various military installations and facilities. This contract provides the vehicle for Carmen Roofing Services to support the Army Reserve's National Roofing Program as well as broader roofing and facility infrastructure needs for the Army and Air Force Reserves through task orders issued under the IDIQ. The initial task order awarded under this IDIQ has a ceiling value of $10,000 and a period of performance through September 2034.

Description

As the agency reported it.

IDIQ MATOC to provide design & construction services for the building envelope, roof repair & replacement construction in support of U.S. Army reserve national roofing program (NRP), army, and air force reserves sections.

Task orders

Task order Ordering agency Obligated Awarded
This task order is for NRP #14 VT012 and VT007 W912QR25FA197 ENDIST Louisville (USACE) $2,639,110
Minimum guarantee W912QR24F0362 ENDIST Louisville (USACE) $10,000

Transactions

Action Obligated Date
Other Administrative Action P00002 · EO MOD to revise clauses $0
Other Administrative Action P00001 · EO MOD to remove clauses. $0
Original award $0

Quick answers

Who was awarded contract W912QR24D0056?

W912QR24D0056 was awarded to Carmen Roofing Services, LLC by ENDIST Louisville (US Army Corps of Engineers) on September 30, 2024.

How much is contract W912QR24D0056 worth?

Orders under W912QR24D0056 have obligated $2,649,110. W912QR24D0056's own ceiling is $250,000,000. A single order can be worth up to $250,000,000.

How many orders have been placed under contract W912QR24D0056?

2 orders have been placed under W912QR24D0056, the latest on September 29, 2025.

Who can order from contract W912QR24D0056?

W912QR24D0056 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912QR24D0056 part of a contract vehicle?

Yes. W912QR24D0056 is part of National Roofing Program Design/Build Construction Services MATOC (NRP).

Was contract W912QR24D0056 competed?

The extent of competition for W912QR24D0056 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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