Buffalo District National Guard Construction IDIQ 2014-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
9
Task orders
56
Obligated
$34,445,153

Vehicle facts

Opportunity
  • W912P414R0005 Solicitation number
Agency
Combined task order value
  • $34,445,153 Current, with exercised options
  • $38,252,297 Potential, with all options
Last date to order 100% complete
Shared ceiling 86% used
$40,000,000.00

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

About this vehicle

The Department of the Army Corps of Engineers Engineering District Buffalo established this master IDIQ on July 17, 2014, with a shared ceiling of $40 million and a final ordering date of July 24, 2019—now closed for more than six years. The vehicle procures construction, repair, and maintenance services across multiple facility types and infrastructure systems operated by Army Corps of Engineers districts in the Great Lakes and Upper Mississippi River regions.

Ordering activity peaked in 2015 with 17 task orders, then declined to just 2 orders in 2019. The vehicle issued 56 task orders across its five-year life, obligating $34.4 million against a combined potential value of $38.3 million—90% utilization. Orders ranged widely in size, from $12.8 thousand (Harbor Safety Signage) to $6.3 million (Breakwater Repair at Cleveland), with the largest single order for a Breakwater Repair task worth $6.3 million. Most orders were firm-fixed-price contracts with durations between 6 and 24 months.

Competition concentrated substantially among five primes. SAF Inc. dominated with 15 awards totaling $11.5 million in potential value, followed by GEO Gradel Co with $8 million across 5 orders and Upstate Construction Services Inc. with $7.1 million across 5 orders. Tidewater, Inc. and Huffman Equipment Rental, Inc. rounded out the field with $3.8 million and $3.2 million respectively. These five firms captured 88% of combined potential value.

The vehicle was heavily structured to favor small business: 43 of 56 orders (77%) carried a total small business set-aside, with the remaining 23% unrestricted. Set-aside orders ranged from $12.8 thousand to $6.3 million; unrestricted orders included major projects such as a $3.3 million load-handling equipment order and a $2.4 million stone dock repair.

Funding concentration mirrored geography. The Buffalo District itself funded 42 orders worth $25.5 million (75% of all potential value), with the Detroit District funding 6 orders worth $6.3 million and the main Army Corps funding 4 orders worth $6 million. Pittsburgh and Nashville districts together accounted for less than $500 thousand.

Work scopes encompassed lock and dam maintenance and repair (seepage blankets, miter blocks, spillway replacement), breakwater and pier construction (armor stone installation, concrete reinforcement), facility systems (HVAC, roofing, security), and specialized infrastructure (load handling equipment, water testing). The vehicle has reached the end of its contractual life and is closed to new task orders.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Construct 12 LF~ 12'X8' concrete box CUL 0007 Tidewater, Inc. ENDIST Buffalo (USACE) $1,858,327
FY18-20 armor stone for cleveland - opti W912P418F0048 Huffman Equipment Rental, Inc. ENDIST Buffalo (USACE) $410,720
Black rock lock load handling equipment W912P419F0003 Upstate Construction Services Inc. ENDIST Buffalo (USACE) $3,308,394
Ohio erie aquatice nuisance W912P418F0055 SAF Inc. ENDIST Buffalo (USACE) $2,466,913
FY18 temp gravel access W912P418F0054 Tidewater, Inc. ENDIST Buffalo (USACE) $65,947
FY18-towpath work, STA5+40~6+12 W912P418F0051 Morrish-Wallace Construction, Inc. ENDIST Buffalo (USACE) $594,068
JB-2 W912P419F0008 Tidewater, Inc. ENDIST Buffalo (USACE) $625,961
Building construction W912P417F0035 SAF Inc. ENDIST Buffalo (USACE) $1,308,390
FY18-19 fairport armor stone - base bid W912P418F0050 Huffman Equipment Rental, Inc. ENDIST Buffalo (USACE) $398,780
FY19 vault door repair contrac W912P419F0019 SAF Inc. ENDIST Buffalo (USACE) $20,304
FY18-upper & lower roof IGE W912P418F0056 SAF Inc. ENDIST Buffalo (USACE) $105,956
DE pere DAM seepage blanket--repair the connecting dike by constructing a… W911XK19F0008 SAF Inc. ENDIST Detroit (USACE) $683,174
FY18 MMD carport base bid item 3 W912P418F0052 SAF Inc. ENDIST Buffalo (USACE) $212,590
Removal and replacement W912P418F0024 Oddo Construction Services, LLC ENDIST Buffalo (USACE) $320,002
Armor stone A1 0002 Morrish-Wallace Construction, Inc. ENDIST Buffalo (USACE) $239,640
FY17 huron CDF maintenance W912P417F0021 GEO Gradel Co ENDIST Buffalo (USACE) $459,424
FY18 remove siding W912P418F0041 Upstate Construction Services Inc. ENDIST Buffalo (USACE) $193,548
Installation of air conditioning unit in W912P418F0060 Oddo Construction Services, LLC ENDIST Buffalo (USACE) $52,957
Construction activities 0004 GEO Gradel Co ENDIST Buffalo (USACE) $352,243
Construction services for the structural repair of the corps of engineers stone… W911XK17F0041 Upstate Construction Services Inc. ENDIST Detroit (USACE) $2,432,546
Construction project to repair the concrete breakwater structure on the shore… DC01 Great Lakes Dock And Materials, L.L.C. ENDIST Detroit (USACE) $767,353
Base bid construction activities 0005 Huffman Equipment Rental, Inc. ENDIST Buffalo (USACE) $155,350
Breakwater repair 0001 Great Lakes Dock And Materials, L.L.C. ENDIST Buffalo (USACE) $683,258
Armor stone A1 0002 GEO Gradel Co ENDIST Buffalo (USACE) $319,296
Breakwater repair 0001 GEO Gradel Co ENDIST Buffalo (USACE) $6,309,107
Show 15 more

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

Top awardees by obligations

Rank Awardee Obligated Share
1 SAF Inc. $9,317,617 27%
2 GEO Gradel Co $7,815,312 23%
3 Upstate Construction Services Inc. $7,064,047 21%
4 Tidewater, Inc. $3,845,903 11%
5 Huffman Equipment Rental, Inc. $2,747,769 8%
6 Great Lakes Dock And Materials, L.L.C. $1,450,611 4%
7 Morrish-Wallace Construction, Inc. $1,210,508 4%
8 Strock Enterprises LTD. $584,371 2%
9 Oddo Construction Services, LLC $372,959 1%
10 Upstate Construction Services, Inc. $36,057 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $34,445,153 100%

Obligations by fiscal year

Fiscal year Obligated
FY2022 $178,672
FY2020 $321,349
FY2019 $5,431,155
FY2018 $3,954,439
FY2017 $3,986,515
FY2016 $3,298,659
FY2015 $7,138,307
FY2014 $10,136,057

Quick answers

What is the Buffalo District National Guard Construction IDIQ 2014-2019 contract vehicle?

Buffalo District National Guard Construction IDIQ 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ENDIST Buffalo (US Army Corps of Engineers), awarded on July 17, 2014.

Which companies hold Buffalo District National Guard Construction IDIQ 2014-2019?

9 companies hold Buffalo District National Guard Construction IDIQ 2014-2019's IDV awards, one each. The latest went to Great Lakes Dock And Materials, L.L.C. on July 18, 2014. The awardees whose task orders obligated the most are SAF Inc., GEO Gradel Co and Upstate Construction Services Inc.

How much has been spent through Buffalo District National Guard Construction IDIQ 2014-2019?

56 task orders have been placed under Buffalo District National Guard Construction IDIQ 2014-2019, obligating $34,445,153.

What is the shared ceiling of Buffalo District National Guard Construction IDIQ 2014-2019?

Buffalo District National Guard Construction IDIQ 2014-2019's shared ceiling is $40,000,000; its task orders have used 86% of it.

Which agencies use Buffalo District National Guard Construction IDIQ 2014-2019 the most?

The departments whose task orders under Buffalo District National Guard Construction IDIQ 2014-2019 obligated the most are Department of the Army ($34,445,153).

On GovTribe

See this vehicle's full record

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