Army Construction IDIQ 2013-2018

Ended Master IDIQ Awarded

Federal agency
Awardees
18
Task orders
56
Obligated
$17,727,792

Vehicle facts

Agency
Combined task order value
  • $17,727,792 Current, with exercised options
  • $17,758,292 Potential, with all options
Last date to order 100% complete
Shared ceiling 89% used
$20,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Vermont Army National Guard established this multiple-award construction services IDIQ on April 18, 2013, with a shared ceiling of $20 million and ordering authority through April 17, 2018. Ordering is now closed and has been since mid-2018.

The vehicle executed 56 task orders over its five-year life, with ordering activity concentrated early: 31 orders in 2013, declining to 13 in 2014, 7 in 2015, and only 5 combined in 2016–2017. Combined task-order potential value reached $17.8 million, with $17.7 million obligated (100% of combined potential value). The vehicle spans work across Vermont Army National Guard, Air National Guard, and U.S. Air Force customer organizations.

Competition concentrated among a small number of firms. Necco Inc. dominated, capturing 23 of 56 orders and $6.3 million in combined potential value. Stewart Construction Inc., Cornerstone Construction Services LLC, E.f. Cleansvendornametrait.phpwall & Associates Inc., and Mill Brook Building & Remodeling Inc. collectively account for significant secondary share, with the top five primes holding roughly 95% of combined potential value. Eighteen distinct prime contractors were awarded overall.

Customer concentration skewed heavily toward the Air National Guard, which placed 22 of 56 orders totaling $13.1 million in combined potential value. The Vermont Army National Guard placed 33 orders valued at $4.6 million; U.S. Air Force placed 1 order for $69 thousand.

The set-aside mix was almost entirely small business. Fifty-five of 56 orders carried total small business set-asides; one order carried no set-aside. Task-order values ranged broadly, from $200 (master safety and quality control plan orders) to $4.2 million (F-35 flight simulator facility alteration). Typical construction work included facility repairs and alterations, HVAC and energy system upgrades, airfield resurfacing, hangar modifications, and infrastructure projects. Firm-fixed-price was the standard pricing structure. Orders completed within 6–18 months of award.

Description

Army multiple award construction services IDIQ for the performance period 4/13 through 4/18.

IDV awards

Show all 18

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Alter B120 F35 flight simulator facility 0003 Stewart Construction, Inc. Vermont National Guard (ARNG) $4,242,346
2017 consolidated MATOC 0023 Necco Inc. Vermont National Guard (ARNG) $256,312
Temporary facilities site work 0022 Necco Inc. Vermont National Guard (ARNG) $449,784
Concrete full depth repair 0021 Necco Inc. Vermont National Guard (ARNG) $371,720
Collapsed structure venue site & support 0002 Stewart Construction, Inc. Vermont National Guard (ARNG) $244,947
Master safety & quality control plan 0001 S.d. Ireland Brothers Corporation Vermont National Guard (ARNG) $0
Upgrade hangar lighting 0018 Necco Inc. Vermont National Guard (ARNG) $123,278
Army mountain warfare school and instructor barracks heating system… 0016 Necco Inc. Vermont National Guard (ARNG) $231,004
Mill and overlay asphalt project 0010 Necco Inc. Vermont National Guard (ARNG) $759,216
2015 airfield repairs project 0015 Necco Inc. Vermont National Guard (ARNG) $365,943
Comm closet upgrades multi-facility 0020 Necco Inc. Vermont National Guard (ARNG) $280,520
B400 ballistic glass installation 0019 Necco Inc. Vermont National Guard (ARNG) $39,145
Construct munitions equipment pad 0014 Necco Inc. Vermont National Guard (ARNG) $504,220
Repair bldg 170 roof project 0017 Necco Inc. Vermont National Guard (ARNG) $130,200
Rrtc base award pellet boiler 0005 E.f. Wall & Associates, Inc. Vermont National Guard (ARNG) $647,370
Cram kitchen renovation 0004 E.f. Wall & Associates, Inc. Vermont National Guard (ARNG) $775,623
Jericho readiness center photo voltaic 0011 Necco Inc. Vermont National Guard (ARNG) $360,928
B140 OPS renovation 0012 Necco Inc. Vermont National Guard (ARNG) $53,162
Tacan infrastructure 0009 Necco Inc. Vermont National Guard (ARNG) $343,476
Energy: controls & HVAC multi-facility 0007 Necco Inc. Vermont National Guard (ARNG) $1,004,485
Hangar door 1 - 7 bldg 130 0002 Cornerstone Construction Services, LLC Vermont National Guard (ARNG) $3,049,907
Remove B130 doors 0013 Necco Inc. Vermont National Guard (ARNG) $258,684
Base hydrant repair 0003 Kenneth R. Adams, Inc. Vermont National Guard (ARNG) $41,526
Mountain battalion add/ALT with options and act of nature repairs 0003 Mill Brook Building & Remodeling, Inc. Vermont National Guard (ARNG) $1,319,643
2014 airfield surfaces repairs 0004 Cornerstone Construction Services, LLC Vermont National Guard (ARNG) $108,170
Show 15 more

Latest 25 of 56 listed here. See the rest on GovTribe.

Top awardees by obligations

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $13,138,131 74%
2 Department of the Army $4,589,661 26%

Obligations by fiscal year

Fiscal year Obligated
FY2018 $326,694
FY2017 $4,621,748
FY2016 $764,810
FY2015 $2,036,168
FY2014 $4,952,414
FY2013 $5,025,958

Quick answers

What is the Army Construction IDIQ 2013-2018 contract vehicle?

Army Construction IDIQ 2013-2018 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Vermont National Guard (Army National Guard), awarded on April 18, 2013.

Which companies hold Army Construction IDIQ 2013-2018?

18 companies hold Army Construction IDIQ 2013-2018's IDV awards, one each. The latest went to Necco Inc. on April 18, 2013. The awardees whose task orders obligated the most are Necco Inc., Stewart Construction, Inc. and Cornerstone Construction Services, LLC.

How much has been spent through Army Construction IDIQ 2013-2018?

56 task orders have been placed under Army Construction IDIQ 2013-2018, obligating $17,727,792.

What is the shared ceiling of Army Construction IDIQ 2013-2018?

Army Construction IDIQ 2013-2018's shared ceiling is $20,000,000; its task orders have used 89% of it.

Which agencies use Army Construction IDIQ 2013-2018 the most?

The departments whose task orders under Army Construction IDIQ 2013-2018 obligated the most are Air Force ($13,138,131) and Department of the Army ($4,589,661).

On GovTribe

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