Buffalo District National Guard Construction IDIQ 2014-2019
Ended Master IDIQ Awarded
- Federal agency
-
ENDIST Buffalo
- Awardees
- 9
- Task orders
- 56
- Obligated
- $34,445,153
Vehicle facts
- Opportunity
-
- W912P414R0005 Solicitation number
- Agency
-
- ENDIST Buffalo US Army Corps of Engineers, Department of Defense
- 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
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
- Every IDV award and task order
- Funding by agency, awardee, NAICS and set-aside
- Teaming partners on this vehicle
- Ask GovTribe AI about this vehicle