Fort McCoy Army Construction IDIQ 2014-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
6
Task orders
75
Obligated
$25,162,273

Vehicle facts

Opportunity
  • W911SA14R0001 Solicitation number
Agency
Combined task order value
$25,162,273 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 56% used
$45,000,000.00

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

About this vehicle

The Department of the Army Installation Management Command Southwest Region awarded this Master IDIQ for Army construction work at Fort McCoy on July 16, 2014, with ordering closed as of July 15, 2019. The vehicle is no longer active; all 75 task orders issued under it have been obligated against its $45 million shared ceiling, with $25.2 million in combined potential value fully obligated.

Task orders executed under the vehicle encompass a broad range of facility maintenance, repair, and construction work including building renovations, HVAC repair, electrical and plumbing projects, structural repairs, infrastructure work (culverts, sewer lines, water systems), and larger capital projects such as hangar construction and control tower builds. All task orders were firm-fixed-price deliveries.

Competition was concentrated: Nuvo Construction Company Inc. dominated the vehicle with 37 orders valued at $13.9 million combined potential value, capturing roughly 55% of the awards. Platt Construction, Inc. held 22 orders for $5 million, and MDM Construction Supply, LLC held 12 orders for $5.7 million. The three firms together accounted for 99% of task orders. The remaining 6% of awards went to Diversified Maintenance Systems Inc. and TCI Architects / Engineers / Contractor, Inc.

Nearly all ordering came from the Southwest Region itself—74 of 75 orders valued at $25 million. A single Army Reserve Command order accounted for the remaining $178 thousand.

Set-aside distribution skewed toward unrestricted competition: 56 orders (75% of the vehicle) carried no set-aside designation, while 19 orders (25%) were Total Small Business awards. Task order values typically ranged from tens of thousands to just over $1 million, with the largest order—W911SA14D0016-0001 for water fill points—valued at $1.177 million. Most task orders carried 6- to 12-month performance periods.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Construct cold storage at AFH W911SA18F2001 Nuvo Construction Company Inc. MICC Fort McCoy $612,991
Kitchen 6123 and 6133 robinson drive 0011 MDM Construction Supply, LLC MICC Fort McCoy $325,323
B1370 chiller repair W911SA18F2035 Nuvo Construction Company Inc. MICC Fort McCoy $229,209
Second salt storage shed 0016 Platt Construction, Inc. MICC Fort McCoy $602,190
IGE::e; plumbing project 1 W911SA18F2048 Platt Construction, Inc. MICC Fort McCoy $70,379
B2674 ceiling tiles & vents W911SA18F2037 Platt Construction, Inc. MICC Fort McCoy $101,688
MATOC structural project 1 W911SA18F2034 Nuvo Construction Company Inc. MICC Fort McCoy $185,243
Renovate building 8052 W911SA18F2031 Platt Construction, Inc. MICC Fort McCoy $34,238
Repair bldg 2661 0032 Nuvo Construction Company Inc. MICC Fort McCoy $582,346
Interior lighting project W911SA18F2009 Platt Construction, Inc. MICC Fort McCoy $43,642
Construct control tower at range 29 0022 Nuvo Construction Company Inc. MICC Fort McCoy $416,780
Water damage at 2532 0027 Nuvo Construction Company Inc. MICC Fort McCoy $178,118
Campground, range 32 & sanitary sewer 0013 Platt Construction, Inc. MICC Fort McCoy $345,792
Utilities project number two W911SA18F2003 Nuvo Construction Company Inc. MICC Fort McCoy $219,017
Repair existing underground electrical 0033 Nuvo Construction Company Inc. MICC Fort McCoy $32,169
Upgrades and repairs b 10000 and b 1681 0012 MDM Construction Supply, LLC MICC Fort McCoy $149,632
Bldg 1571 paint and fabric 0031 Nuvo Construction Company Inc. MICC Fort McCoy $19,792
Design and repair crumbling brick 200 0030 Nuvo Construction Company Inc. MICC Fort McCoy $62,279
Repair restroom 2187 repair doors 2862 0018 Platt Construction, Inc. MICC Fort McCoy $252,047
2187 and 2776 and 2643 0008 MDM Construction Supply, LLC MICC Fort McCoy $631,877
Bridge repairs BR001 and 00004 0010 MDM Construction Supply, LLC MICC Fort McCoy $292,029
Remove and replace culvert 0029 Nuvo Construction Company Inc. MICC Fort McCoy $223,417
Storage facility constitution park 0024 Nuvo Construction Company Inc. MICC Fort McCoy $724,354
Various lighting installations 0009 MDM Construction Supply, LLC MICC Fort McCoy $153,496
Extend track 3 & 4 0026 Nuvo Construction Company Inc. MICC Fort McCoy $1,161,295
Show 15 more

Latest 25 of 75 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Nuvo Construction Company Inc. $13,934,532 55%
2 MDM Construction Supply, LLC $5,689,048 23%
3 Platt Construction, Inc. $5,002,796 20%
4 Diversified Maintenance Systems Inc. Minimum guarantee only $531,897 2%
5 TCI Architects / Engineers / Contractor, Inc. Minimum guarantee only $2,000 <1%
6 Robinson Mechanical Contractors Inc. Minimum guarantee only $2,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $25,162,273 100%

Obligations by fiscal year

Fiscal year Obligated
FY2020 $45,193
FY2019 $128,222
FY2018 $2,687,972
FY2017 $8,396,658
FY2016 $4,971,195
FY2015 $4,839,075
FY2014 $4,093,958

Quick answers

What is the Fort McCoy Army Construction IDIQ 2014-2019 contract vehicle?

Fort McCoy Army Construction IDIQ 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Southwest Region (Installation Management Command), awarded on July 16, 2014.

Which companies hold Fort McCoy Army Construction IDIQ 2014-2019?

6 companies hold Fort McCoy Army Construction IDIQ 2014-2019's IDV awards, one each. The latest went to Robinson Mechanical Contractors Inc. on July 16, 2014. The awardees whose task orders obligated the most are Nuvo Construction Company Inc., MDM Construction Supply, LLC and Platt Construction, Inc.

How much has been spent through Fort McCoy Army Construction IDIQ 2014-2019?

75 task orders have been placed under Fort McCoy Army Construction IDIQ 2014-2019, obligating $25,162,273.

What is the shared ceiling of Fort McCoy Army Construction IDIQ 2014-2019?

Fort McCoy Army Construction IDIQ 2014-2019's shared ceiling is $45,000,000; its task orders have used 56% of it.

Which agencies use Fort McCoy Army Construction IDIQ 2014-2019 the most?

The departments whose task orders under Fort McCoy Army Construction IDIQ 2014-2019 obligated the most are Department of the Army ($25,162,273).

On GovTribe

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