Real property maintenance, alteration, renovation, base utility maintenance and repairs and minor construction efforts at aberdeen proving ground, maryland.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91ZLK13D0029
Awardee
Awarding agency
Task orders
44 $20,317,988 obligated

Award facts

Opportunity
Combined order value
  • $20,317,988 Current, with exercised options
  • $20,326,599 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$181,775,000.00
Maximum order
$181,775,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 37 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army Installation Management Command Northeast Region to Patriot Construction, LLC, a Service-Disabled Veteran-Owned Small Business and 8(a) certified firm, on September 17, 2013, with a contract ceiling value of $181.8 million and ultimate completion date of September 30, 2019. The contract is structured as a Multiple Award Indefinite Delivery vehicle set aside for competition among 8(a) small businesses and covers real property maintenance, alteration, renovation, base utility maintenance and repairs, and minor construction efforts at Aberdeen Proving Ground, Maryland. Patriot Construction, founded in 2009 by military veterans, provides comprehensive facilities and infrastructure solutions including mechanical, electrical, and structural repairs; replacement of critical building systems; renovation and upgrade of federal facilities; and design-build construction services across the Department of Defense, Department of Veterans Affairs, and other federal agencies.

The contract generated substantial task order activity through its performance period, with at least 48 delivery orders issued totaling approximately $18.9 million in cumulative obligations, addressing facility improvement initiatives at Aberdeen Proving Ground. Representative task orders included major renovation projects such as the $3.7 million restoration and modernization of Building 4220, the $3.6 million renovation of the Directorate of Public Works Headquarters, and the $1.9 million fire alarm system replacement in Building 4600, alongside smaller maintenance and repair orders ranging from building painting and restroom renovations to storage tank replacements, exterior repairs, and specialized installations. All task orders were issued on a firm fixed-price basis with no set-aside designations, with periods of performance generally spanning 12 to 24 months, demonstrating the breadth of construction and facility management services delivered under this Multiple Award IDC vehicle to support Aberdeen Proving Ground's ongoing operational requirements.

Task orders

Task order Ordering agency Obligated Awarded
This task order is issued for the FY19 life cycle storage tank replacement program. WR# IE0000H9J: storage tank… W56ZTN19F0167 ACC Aberdeen Proving Ground $238,561
WR #MR0003Z5J - the purpose of this task order is to fund the restoration and modernization of building 4220 on… W56ZTN19F0117 ACC Aberdeen Proving Ground $3,725,247
WR# TC000038J - B4125 - this task order funds the design and installation of the firelite/notifier combination fire… W56ZTN19F0078 ACC Aberdeen Proving Ground $235,438
The purpose of this task order is for the design, build, and install of the standing metal roof retrofit to building… W56ZTN19F0059 ACC Aberdeen Proving Ground $1,598,073
Provide build service with labor, materials, equipment and supervision to perform all work necessary at building… W56ZTN19F0062 ACC Aberdeen Proving Ground $297,898
The purpose of this task order is to fund the construction of the living legacy forest reflection pavilion on… W56ZTN19F0032 ACC Aberdeen Proving Ground $1,027,191
This task order is for the conversion and repair of the administrative offices in building 310. W56ZTN19F0021 ACC Aberdeen Proving Ground $2,355,379
The purpose of this task order is to construct and install a bronze fallen soldier statue. W56ZTN19F0013 ACC Aberdeen Proving Ground $143,150
The purpose of this task order is for remediation of pigeon nesting and debris in building 450. W56ZTN18F0105 ACC Aberdeen Proving Ground $228,630
The purpose of this task order is for the paint/encapsulation and repair of the exterior of building A3326. W56ZTN18F0109 ACC Aberdeen Proving Ground $75,175
The purpose of this task order is for the repairs of building 4316. W56ZTN18F0103 ACC Aberdeen Proving Ground $329,372
The purpose of this task order is to remove and replace signs in aberdeen and edgewood areas of aberdeen proving ground. W56ZTN18F0081 ACC Aberdeen Proving Ground $473,660
The purpose of this task order is for the renovation of the restrooms in building 2342. W56ZTN18F0054 ACC Aberdeen Proving Ground $390,498
The purpose of this task order is to fund the renovation of the men and women restrooms in B450. W56ZTN18F0070 ACC Aberdeen Proving Ground $247,071
This task order provides funding for the renovation of the directorate of public works headquarters. MATOC - option… W91ZLK18F0046 ACC Aberdeen Proving Ground $3,609,953
Purpose this task order is to provide refurbish and clean the front exterior of building 3071. 0029 ACC Aberdeen Proving Ground $90,928
Demolition of boiler at building A2334 MATOC - option period 3 0027 ACC Aberdeen Proving Ground $100,458
Funding provided for performance and payment bonds option period 4 bonds; period of performance 17 september 2017 to 16… 0028 ACC Aberdeen Proving Ground $13,000
The purpose of this task order is to construct three new offices for building 6007 room F1-120. 0025 ACC Aberdeen Proving Ground $189,757
The purpose of this task order is to provide funds to paint building 4401. 0026 ACC Aberdeen Proving Ground $59,346
The purpose of this task order is to perform repairs on the EA cemetery. MATOC - option period 3 0024 ACC Aberdeen Proving Ground $449,500
This task order is for the renovation of administrative offices in building 3947. MATOC - option period 3 0023 ACC Aberdeen Proving Ground $558,952
Option period 3 bonds 0022 ACC Aberdeen Proving Ground $13,000
This task order will provide funds to paint the exterior of building E1890. MATOC - option period 2 0021 ACC Aberdeen Proving Ground $134,104
The purpose of this task order is to replace the fire alarm in building 4600 APG. 0020 ACC Aberdeen Proving Ground $1,913,179
Funding for performance and payment bonds -option year 2; POP 17 SEP 2015 - 16 SEP 2016. 0018 ACC Aberdeen Proving Ground $13,000
MATOC - option period 1, a-4401 biohazard remediation services 0017 ACC Aberdeen Proving Ground $1,060
This task order provides funds to repair building E1901. 0016 ACC Aberdeen Proving Ground $47,623
Install corridor doors 0015 ACC Aberdeen Proving Ground $18,861
Chimney repair bldg B338 0013 ACC Aberdeen Proving Ground $99,650
This task order is for repair and ugrade of post theater, building 3245. 0014 ACC Aberdeen Proving Ground $29,586
The purpose of this task order is to contruct two offices in F4100A and F4101A, building 6007 0012 ACC Aberdeen Proving Ground $61,916
The purpose of this task order is to install two sets of doors in building 6006. 0011 ACC Aberdeen Proving Ground $15,941
This task order is for the exterior repairs to the distinguished visitor's quarters, porter house & howard house… 0010 ACC Aberdeen Proving Ground $316,922
This task order will replace the broken glass in building E2800. 0009 ACC Aberdeen Proving Ground $7,485
The purpose of this task order is to provide for the installation of HVAC unit in the cadd room. 0008 ACC Aberdeen Proving Ground $22,905
The purpose of this task order is for the installation of trash can enclosures on aberdeen proving ground. 0007 ACC Aberdeen Proving Ground $45,563
The purpose of this task order is to provide funds to construct interior repairs and improvements at the EEO office… 0019 ACC Aberdeen Proving Ground $10,281
Replace windows in building 517 at aberdeen proving ground, MD 0006 ACC Aberdeen Proving Ground $40,675
MATOC - option period 1 - remove, repair and replace exterior door and frame at building 2407 at aberdeen proving… 0004 ACC Aberdeen Proving Ground $14,302
Funding for renovation of safety office - bldg 6002, MATOC - option period 1. 0005 ACC Aberdeen Proving Ground $46,929
Funding for performance and payment bonds - option period 1, POP: 17 SEP 2014 - 16 SEP 2015. 0003 ACC Aberdeen Proving Ground $13,000
Task order for interior renovations to building E2400 at aberdeen proving ground, maryland. 0002 ACC Aberdeen Proving Ground $1,001,267
Bonding task order for garrison construction contract. 0001 ACC Aberdeen Proving Ground $13,500
Show all 44

Transactions

Action Obligated Date
Rerepresentation P00009 · The purpose of the modification is to provide rerepresentaton of small business status. $0
Other Administrative Action P00008 · The purpose of this modification is to extend the contract by six months. The period of performance is, hereby, extended to 30 september 2019. $0
Exercise an Option P00007 · In accordance with far 52.217-8 - option to extend services, the ordering period of the contract is extended by 6 months until 16 march 2019. $0
Exercise an Option P00006 · The purpose of this modification is to exercise MATOC-option year four (4). Funds will be issued on a task order basis. $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 · Modification to add far clause 52.219-6, notice of total small business set aside to basic contract. $0
Exercise an Option P00002 · Exercising option year one (1) for POP of 17 september 2014 through 16 september 2015. The total cost was increased by $34,775,000.00 (EST) from… $0
Other Administrative Action P00001 · Aberdeen proving ground, maryland MATOC - base period, change to SOW, appendix c, section 4.1 to delete list of explosive ordnance disposal subcontractor names. $0
Original award $0

Quick answers

Who was awarded contract W91ZLK13D0029?

W91ZLK13D0029 was awarded to Patriot Construction, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2013.

How much is contract W91ZLK13D0029 worth?

Orders under W91ZLK13D0029 have obligated $20,317,988. Their combined potential value, with all options, is $20,326,599. W91ZLK13D0029's own ceiling is $181,775,000. A single order can be worth up to $181,775,000.

How many orders have been placed under contract W91ZLK13D0029?

44 orders have been placed under W91ZLK13D0029, the latest on September 27, 2019.

Which agency awarded contract W91ZLK13D0029?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91ZLK13D0029, with funding from Northeast Region (Installation Management Command).

Who can order from contract W91ZLK13D0029?

W91ZLK13D0029 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91ZLK13D0029 competed?

The extent of competition for W91ZLK13D0029 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Competitive 8(a).

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