Task order prices will be determined by application of the appropriate coefficient against the cost data - bare cost within the construction task catalog (CTC), current as of when the task order is…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QF422D0001
Awardee
Awarding agency
Task orders
71 $17,406,116 obligated

Award facts

Opportunity
  • W91QF421R0014 Solicitation number
Combined order value
$17,406,116 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$17,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Koman Construction, LLC, an Alaska Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program, holds a single-award Indefinite Delivery Contract valued at $17.5 million with the Department of Defense's Southwest Region. The contract was awarded on December 16, 2021, with an ultimate completion date of December 15, 2025. As detailed in the contract documents, task order prices are determined by application of the appropriate coefficient against cost data within the Construction Task Catalog (CTC), current as of when each task order is awarded. The contract is structured to provide flexible access to Koman Construction's comprehensive construction, design-build, maintenance, and infrastructure services at military installations, with primary performance occurring at Fort Leavenworth, Kansas. The 8(a) sole source set-aside designation reflects the government's commitment to supporting small disadvantaged businesses in federal contracting.

Through fiscal year 2025, Koman Construction has been awarded approximately 49 delivery orders under this IDV totaling approximately $14.8 million in recognized task order value, demonstrating substantial utilization of the vehicle. The task orders encompass a diverse portfolio of facility maintenance and construction services, including HVAC system repairs and replacements, lighting control upgrades, electrical installations, fire alarm system repairs and migrations, structural repairs (roofing, flooring, doors, windows, skylights), plumbing and mechanical work, communications wiring repairs, audiovisual system installations, and specialized facility modifications such as security upgrades and operational space conversions. Koman Construction frequently engages minority-owned, small disadvantaged, and veteran-owned subcontractors to perform specialized trades, including firms such as Capital Electric Construction Company, Vazquez Commercial Contracting, Swann Painting Company, American Legacy Construction, and Control Service Co Inc. This contract vehicle supports the Army Installation Management Command's ongoing facilities maintenance and modernization requirements at Fort Leavenworth, a major Army installation.

Description

Task order prices will be determined by application of the appropriate coefficient against the cost data - bare cost within the construction task catalog (CTC), current as of when the task order is awarded.

Task orders

Task order Ordering agency Obligated Awarded
Reference SOW W91QF425FA148 MICC Fort Leavenworth $16,737
Reference SOW W91QF425FA170 MICC Fort Leavenworth $365,965
Reference SOW W91QF425FA149 MICC Fort Leavenworth $428,575
Reference SOW W91QF425FA175 MICC Fort Leavenworth $24,990
Reference SOW W91QF425FA161 MICC Fort Leavenworth $70,815
Install automatic door opener at B48 W91QF425FA132 MICC Fort Leavenworth $14,090
Repair HVAC units at B1005 and B1159 W91QF425FA133 MICC Fort Leavenworth $107,246
JOC B470 flooring and locker room W91QF425FA104 MICC Fort Leavenworth $36,221
Repair court room lights W91QF425FA051 MICC Fort Leavenworth $44,758
Replace HVAC units W91QF425FA053 MICC Fort Leavenworth $126,402
The work consists of furnishing all plant, labor, equipment, and materials to perform all work in strict accordance… W91QF425FA060 MICC Fort Leavenworth $9,230
Fix lights at three locations on grant avenue W91QF425FA024 MICC Fort Leavenworth $294,515
Demo old airport beacon light and install new airport beacon light W91QF425FA025 MICC Fort Leavenworth $113,887
JOC - SHU slider doors W91QF424F0329 MICC Fort Leavenworth $518,223
JOC - 3RD floor security upgrade b-48 W91QF424F0330 MICC Fort Leavenworth $120,556
B.52 repair / replace fire alarms W91QF424F0216 MICC Fort Leavenworth $1,275,870
B464 & B473 repair flooring W91QF424F0337 MICC Fort Leavenworth $104,536
B45 renovate bathrooms W91QF424F0302 MICC Fort Leavenworth $1,076,277
JOC - saaf lighting control and monitor W91QF424F0331 MICC Fort Leavenworth $224,203
JOC - b-318 FCC lighting upgrade W91QF424F0325 MICC Fort Leavenworth $166,170
JOC gas shunt bldg 318_364 W91QF424F0321 MICC Fort Leavenworth $7,845
B-391 replace daiken HVAC units W91QF424F0294 MICC Fort Leavenworth $289,752
JOC - chapel lighting W91QF424F0284 MICC Fort Leavenworth $225,340
B_45_75_ICE makers & drinking fountains W91QF424F0282 MICC Fort Leavenworth $20,716
B.465 replace emergency lighting UPS W91QF424F0245 MICC Fort Leavenworth $33,304
B-392 repair communications wiring W91QF424F0246 MICC Fort Leavenworth $1,435,079
B.120 repair HVAC - loading dock heaters W91QF424F0217 MICC Fort Leavenworth $48,151
Clinical sick call space W91QF424F0196 MICC Fort Leavenworth $44,260
Replace natural gas dryers and SHU W91QF424F0197 MICC Fort Leavenworth $236,783
Repair fire pump at building 127 W91QF424F0131 MICC Fort Leavenworth $11,977
B-132 and B158 replace lighting cntrl W91QF424F0138 MICC Fort Leavenworth $0
B-132 repair windows and door W91QF424F0129 MICC Fort Leavenworth $68,651
B-336 replace cooling tower W91QF424F0126 MICC Fort Leavenworth $335,747
B.62 repair CDC W91QF424F0060 MICC Fort Leavenworth $46,572
Repair and replace usdb bolier W91QF424F0046 MICC Fort Leavenworth $57,622
Repair sherman army airfield wildlife FE W91QF424F0040 MICC Fort Leavenworth $105,803
B.1056 repair paint in gymnasium W91QF424F0012 MICC Fort Leavenworth $27,209
B318 AV system_FCC W91QF423F0352 MICC Fort Leavenworth $1,029,204
B120 update lighting controls W91QF423F0381 MICC Fort Leavenworth $769,161
B285 replace classroom lighting W91QF423F0378 MICC Fort Leavenworth $116,624
Area surveys - grant park, NAF warehouse, corral creek, BK parking lot/gas station/bank W91QF423F0353 MICC Fort Leavenworth $59,973
JOC_B80, B221, & B226 replace exterior doors W91QF423F0371 MICC Fort Leavenworth $122,122
B55 repair east wing tenant finish W91QF423F0357 MICC Fort Leavenworth $520,116
B-72 repair chilllers W91QF423F0356 MICC Fort Leavenworth $780,542
B-225 repair flooring, paint and fire AL W91QF423F0345 MICC Fort Leavenworth $1,480,537
Repair runway lights at building 11110 W91QF423F0348 MICC Fort Leavenworth $218,337
B. 1140 dryers and washers W91QF423F0339 MICC Fort Leavenworth $553,620
B.322 repair MP DOG kennel exterior door W91QF423F0326 MICC Fort Leavenworth $86,085
B.1098 repair playground W91QF423F0323 MICC Fort Leavenworth $160,184
B.427 repair skylight W91QF423F0291 MICC Fort Leavenworth $66,421
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Transactions

Action Obligated Date
Other Administrative Action P00010 · To anchor to acws - this is a migration modification and there are no funding actions on this modification. $0
Other Administrative Action P00009 · JOC option year #2 (e) $0
Exercise an Option P00008 · JOC option year #3 (e) $0
Other Administrative Action P00007 · JOC option year #2: add far clause 52.204-30 federal acquisition supply chain security act orders prohibition for federal contracts. $0
Exercise an Option P00006 · JOC base year (c) $0
Other Administrative Action P00005 · Correct ordering period to end 15 june 2025 vice 15 june 2022 under classification tab. $0
Other Administrative Action P00004 · JOC base year (c) correcting option year clins. $0
Other Administrative Action P00003 $0
Change Order P00002 · JOC base year (c) $0
Exercise an Option P00001 · Exercise option year #1 - 16 december 2022 - 15 december 2023 job order contract fort leavenworth, KS. Under authority of far clause 52.216-21. $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Missouri Door Company, Inc. JOC - SHU SLIDER DOORS Doors & Frames $43,241
Missouri Door Company, Inc. TASK ORDER PRICES WILL BE DETERMINED BY APPLICATION OF THE APPROPRIATE COEFFICIENT AGAINST THE COST DATA - BARE COST WITHIN THE CONSTRUCTION TASK CATALOG (CTC),… $68,101
Subcontractor not on record REPLACE NATURAL GAS DRYERS AND SHU Glazing $71,554
Merc N Work LLC B45 RENOVATE BATHROOMS Misc. Restroom Work $118,886
Swann Painting Company, LLC B45 RENOVATE BATHROOMS Painting $227,259
Swann Painting Company, LLC REPLACE NATURAL GAS DRYERS AND SHU Painting $17,372
Swann Painting Company, LLC JOC - 3RD FLOOR SECURITY UPGRADE B-48 Painting $6,475
Swann Painting Company, LLC REPLACE NATURAL GAS DRYERS AND SHU Painting $6,475
Swann Painting Company, LLC REPLACE NATURAL GAS DRYERS AND SHU painting $16,262
John A Marshall Co B464 & B473 REPAIR FLOORING Demo, VCT, Flooring $57,800
Swann Painting Company, LLC JOC - B-318 FCC LIGHTING UPGRADE Drywall, Paint and Carpentry work $2,170
Vazquez Commercial Contracting, LLC B45 RENOVATE BATHROOMS Mechanical Work $94,700
American Legacy Construction Group, LLC B45 RENOVATE BATHROOMS Electrical $114,977
API Group Life Safety USA LLC B.52 REPAIR / REPLACE FIRE ALARMS Fire Sprinkler Work $18,078
American Legacy Construction Group, LLC B.52 REPAIR / REPLACE FIRE ALARMS Fire Alarm work $827,979
Swann Painting Company, LLC B.52 REPAIR / REPLACE FIRE ALARMS Drywall repair and painting work $25,517
Capital Electric Construction Company, Inc. JOC - B-318 FCC LIGHTING UPGRADE Electrical Work $112,415
Capital Electric Construction Company, Inc. JOC - SAAF LIGHTING CONTROL AND MONITOR Electrical work $163,950
DB Flooring, LLC B-392 REPAIR COMMUNICATIONS WIRING Floor covering work $9,557
Vazquez Commercial Contracting, LLC B-392 REPAIR COMMUNICATIONS WIRING Mechanical Work $52,967
Southern Folger Contracting Inc. JOC - SHU SLIDER DOORS Furnish and install maximum security sliding doors $296,890
Capital Electric Construction Company, Inc. B-392 REPAIR COMMUNICATIONS WIRING Electrical work $945,648
Control Service Co Inc. B-391 REPLACE DAIKEN HVAC UNITS Automated logic Control $60,500
Capital Electric Construction Company, Inc. JOC - CHAPEL LIGHTING Electrical Work $155,906
RJ Kool Midwest, Inc. REPLACE NATURAL GAS DRYERS AND SHU provide all labor, materials, supervision, tools, equipment and freight cost necessary to provide and install in strict… $79,663
Swann Painting Company, LLC REPLACE NATURAL GAS DRYERS AND SHU Patching and Painting work $2,575
Subcontractor not on record B-391 REPLACE DAIKEN HVAC UNITS Acoustical Ceiling and Concrete Work $9,500
Swann Painting Company, LLC B-391 REPLACE DAIKEN HVAC UNITS Mechanical Work $850
Martin Mechanical Inc. B-391 REPLACE DAIKEN HVAC UNITS Mechanical Work $119,395
American Legacy Construction Group, LLC B-391 REPLACE DAIKEN HVAC UNITS Electrical $14,824
Capital Electric Construction Company, Inc. CLINICAL SICK CALL SPACE Electrical $5,562
Vazquez Commercial Contracting, LLC B.120 REPAIR HVAC - LOADING DOCK HEATERS Mechanical Work $33,150
Capital Electric Construction Company, Inc. B.465 REPLACE EMERGENCY LIGHTING UPS Electrical $23,053
Swann Painting Company, LLC CLINICAL SICK CALL SPACE Demolition, Metal Stud Framing, Drywall/tape/mud, floor covering, FRP Wall covering, patching, repair and painting $14,897
Vazquez Commercial Contracting, LLC CLINICAL SICK CALL SPACE Mechanical work $12,900
Capital Electric Construction Company, Inc. REPLACE NATURAL GAS DRYERS AND SHU Electrical Work $3,492
Vazquez Commercial Contracting, LLC REPLACE NATURAL GAS DRYERS AND SHU Mechanical Work $13,591
Merc N Work LLC REPLACE NATURAL GAS DRYERS AND SHU Drywall work $3,850
Skylight Specialists, Inc. B.120 REPAIR SKYLIGHT Repair Skylights $159,426
Control Service Co Inc. B-336 REPLACE COOLING TOWER Automated Logic Controls $27,500
Subcontractor not on record B-132 REPAIR WINDOWS AND DOOR Miscellaneous Carpentry and Painting $1,850
Subcontractor not on record B-132 REPAIR WINDOWS AND DOOR Windows and Doors Replacement $39,382
D.h. Pace Company, Inc. B-132 REPAIR WINDOWS AND DOOR Repair and replace doors $4,438
Vazquez Commercial Contracting, LLC B-336 REPLACE COOLING TOWER Mechanical Work $192,229
Capital Electric Construction Company, Inc. B-336 REPLACE COOLING TOWER Electrical work $2,652
Swann Painting Company, LLC COURT ROOM UPGRADES B- 55 Painting $288,714
John A Marshall Co B.62 REPAIR CDC Labor and materials to perform all flooring work. $12,700
Subcontractor not on record B.62 REPAIR CDC Labor and materials to perform all cabinetry, partition support, FRP sink drain covers, and flooring repair work. $10,800
Vazquez Commercial Contracting, LLC B.62 REPAIR CDC Labor and materials for all plumbing work. $11,354
Bundy Fence LLC REPAIR SHERMAN ARMY AIRFIELD WILDLIFE FE Labor and material to install fencing. $28,499
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Quick answers

Who was awarded contract W91QF422D0001?

W91QF422D0001 was awarded to Koman Construction, LLC by MICC Fort Leavenworth (Mission and Installation Contracting Command) on December 16, 2021.

How much is contract W91QF422D0001 worth?

Orders under W91QF422D0001 have obligated $17,406,116. W91QF422D0001's own ceiling is $17,500,000.

How many orders have been placed under contract W91QF422D0001?

71 orders have been placed under W91QF422D0001, the latest on September 2, 2025.

Which agency awarded contract W91QF422D0001?

MICC Fort Leavenworth (Mission and Installation Contracting Command) awarded W91QF422D0001, with funding from Southwest Region (Installation Management Command).

Who can order from contract W91QF422D0001?

W91QF422D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QF422D0001 competed?

The extent of competition for W91QF422D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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