Army Ft. Benning Construction 2013-2018
Ended Master IDIQ Awarded
- Federal agency
-
ENDIST Savannah
- Awardees
- 5
- Task orders
- 12
- Obligated
- $60,095,559
Vehicle facts
- Opportunity
-
- W912HN12R0030 Solicitation number
- Agency
-
- ENDIST Savannah US Army Corps of Engineers, Department of Defense
- Combined task order value
-
- $60,095,559 Current, with exercised options
- $63,011,041 Potential, with all options
- Last date to order 100% complete
- Shared ceiling 63% used
- $95,000,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Department of the Army Corps of Engineers Engineering District Savannah awarded this Master IDIQ for construction and facility renovation work at Fort Benning, Georgia, with a shared ceiling of $95 million and ordering authority that closed on March 7, 2018. The vehicle is no longer active—no new orders may be placed against it.
The vehicle funded 12 task orders between September 2013 and February 2018, with ordering momentum peaking in 2016 (5 orders). All 12 orders served the same customer: the Army Corps of Engineers Engineering District Savannah. Work performed encompasses building repairs, facility renovations, bridge re-decking, and infrastructure upgrades at Fort Benning and related installations, with individual order values ranging from $1.9 million to $10.4 million. Nearly all work was firm-fixed-price delivery orders with completion dates between late 2014 and mid-2020.
Don Jones Construction Co., Inc. dominated the vehicle, capturing 7 of 12 orders and $39.2 million in combined potential value—roughly 62% of the total vehicle value. Edgewater Construction Services, LLC and Kadell Industries Inc. followed with $10.4 million and $8.6 million respectively, while Argo Systems, LLC and Maverick Constructors, LLC each held a single order. The competitive field was tightly concentrated among these five primes.
The portfolio split evenly between unrestricted and Service-Disabled Veteran-Owned Small Business set-aside orders—50% each. Combined task-order potential value reached $63 million, against which $60.1 million (95%) has been obligated, leaving minimal unexercised capacity. The vehicle's shared ceiling of $95 million was not fully consumed, indicating either unused reserve or underestimation at vehicle establishment. All orders carried firm-fixed-price structures with no cost-sharing or cost-reimbursable elements in the available task-order data.
IDV awards
Latest task orders
Show all 12
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Don Jones Construction Co., Inc. | $39,163,826 | 65% |
| 2 | Kadell Industries Inc. | $8,564,615 | 14% |
| 3 | Edgewater Construction Services, LLC | $7,459,372 | 12% |
| 4 | Maverick Constructors, LLC | $2,830,747 | 5% |
| 5 | Argo Systems, LLC | $2,077,000 | 3% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Department of the Army | $60,095,559 | 100% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2023 | $109,022 |
| FY2021 | $102,000 |
| FY2020 | $1,062,740 |
| FY2019 | $832,358 |
| FY2018 | $4,396,565 |
| FY2017 | $4,920,393 |
| FY2016 | $24,845,534 |
| FY2015 | $14,043,300 |
| FY2014 | $6,074,540 |
| FY2013 | $3,709,107 |
Quick answers
What is the Army Ft. Benning Construction 2013-2018 contract vehicle?
Army Ft. Benning Construction 2013-2018 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ENDIST Savannah (US Army Corps of Engineers), awarded on March 7, 2013.
Which companies hold Army Ft. Benning Construction 2013-2018?
5 companies hold Army Ft. Benning Construction 2013-2018's IDV awards, one each. The latest went to Edgewater Construction Services, LLC on March 7, 2013. The awardees whose task orders obligated the most are Don Jones Construction Co., Inc., Kadell Industries Inc. and Edgewater Construction Services, LLC.
How much has been spent through Army Ft. Benning Construction 2013-2018?
12 task orders have been placed under Army Ft. Benning Construction 2013-2018, obligating $60,095,559.
What is the shared ceiling of Army Ft. Benning Construction 2013-2018?
Army Ft. Benning Construction 2013-2018's shared ceiling is $95,000,000; its task orders have used 63% of it.
Which agencies use Army Ft. Benning Construction 2013-2018 the most?
The departments whose task orders under Army Ft. Benning Construction 2013-2018 obligated the most are Department of the Army ($60,095,559).
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