Red River Army Depot Construction IDIQ 2014-2019

Ended Master IDIQ Awarded

Federal agency
Awardees
11
Task orders
96
Obligated
$87,560,236

Vehicle facts

Opportunity
  • W911RQ13R0033 Solicitation number
Agencies
Combined task order value
  • $87,560,236 Current, with exercised options
  • $88,941,736 Potential, with all options
Last date to order 100% complete
Shared ceiling
$48,000,000.00 Less than its task orders have obligated

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

About this vehicle

The Department of the Army Materiel Command, TACOM Life Cycle Management Command, established a Master IDIQ for construction services at Red River Army Depot in January 2014 with a shared ceiling of $48 million; the vehicle's ordering period closed on January 26, 2019, making this contract inactive and unsuitable for new business pursuit.

The vehicle executed 96 task orders over its five-year life, with ordering momentum strongest in 2015 (18 orders) and declining thereafter through 2019 (1 order). Combined task-order potential value totaled $88.9 million, with $87.6 million obligated (98% of combined potential), indicating near-full utilization of awarded capacity. The work was highly concentrated geographically at Red River Army Depot in Texas and included building renovations, roof repairs, electrical upgrades, HVAC replacements, facility restoration, and specialized projects such as ballistic door installation and molten salt bath equipment.

Four Thirteen Inc. dominated the competitive landscape, holding 55 orders representing $50.8 million in combined potential value (57% of vehicle total). Altech Inc. held the second position with 24 orders and $36.5 million, creating a two-firm concentration of roughly 98% of awarded work. Jireh Group, Bering Straits Technical Services, Heritage Constructors, and six additional smaller firms split the remainder. All orders funded TACOM Life Cycle Management Command; no cross-agency funding occurred.

Set-aside distribution was split: 54 orders (56%) were designated for small business, while 42 orders (44%) used no set-aside. Task-order values ranged widely from minimum guarantees of $2.5 thousand on early safety-plan orders to large restoration projects exceeding $5.7 million (such as Building 373 restoration at $5.3 million obligated and Building 321 restoration at $5.4 million obligated). Firm fixed-price terms governed all awards. Performance completion dates extended well beyond the vehicle's ordering deadline, with some task orders not completed until 2022.

IDV awards

Show all 11

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Restoration at b-373 rrad 0008 Altech Inc. WRN $5,339,371
Restore and modernize bldg. 362 W911RQ18F0125 Four Thirteen Inc. WRN $5,703,006
Paint facility equipment upgrades 0019 Altech Inc. WRN $5,959,636
Restoration of building 321 @ rrad 0007 Altech Inc. WRN $5,356,547
Repair and paint wall & roof b-421S 0047 Four Thirteen Inc. WRN $455,743
OSHA ladder project W911RQ19F0022 Altech Inc. WRN $283,227
Bldg. 345 & 493 roof removal and installation 0013 Altech Inc. WRN $4,596,800
Bldg 412 molten salt bath CIP project W911RQ19F0010 Four Thirteen Inc. WRN $4,458,805
Building 655 renovation 0041 Four Thirteen Inc. WRN $2,300,627
Ballistic doors and glass W911RQ18F0129 Four Thirteen Inc. WRN $959,972
Repair fire suppression systems in multiple blds on rrad 0009 Altech Inc. WRN $5,703,017
Building 592 restoration 0042 Four Thirteen Inc. WRN $2,668,560
Bldg 441 dock enclosure W911RQ19F0038 Four Thirteen Inc. WRN $70,930
Construction 0022 Four Thirteen Inc. WRN $14,847
Bldg 468 roof and walls repair 0015 Altech Inc. WRN $1,827,878
Bldg. 303B, 378, 293 roof repair W911RQ19F0024 Altech Inc. WRN $262,440
Concrete paving e 412D 0011 Altech Inc. WRN $445,536
Bldg 166 repairs 0012 Altech Inc. WRN $338,835
Repair north patrol road west end 0029 Four Thirteen Inc. WRN $2,488,936
Bldg 343B & 343C heaters installation W911RQ19F0005 Altech Inc. WRN $8,120
Building 315 renovation 0014 Altech Inc. WRN $712,101
Texas AVE. And main street canopy repair W911RQ18F0112 Four Thirteen Inc. WRN $85,000
Bldg. 493 electrical upgrades W911RQ18F0023 Altech Inc. WRN $215,000
Bldg. 735 shelters W911RQ18F0020 Altech Inc. WRN $42,000
Lot 480 improvement and drainage repair 0010 Altech Inc. WRN $379,889
Show 15 more

Latest 25 of 96 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Four Thirteen Inc. $49,379,610 56%
2 Altech Inc. $36,528,482 42%
3 Jireh Group, LLC $862,548 1%
4 Bering Straits Technical Services, LLC $411,684 <1%
5 Heritage Constructors, Inc. $362,913 <1%
6 Abba Construction, Inc. Minimum guarantee only $2,500 <1%
7 Pentacon, LLC Minimum guarantee only $2,500 <1%
8 Blackhawk-Milcon A Joint Venture Minimum guarantee only $2,500 <1%
9 Jamco Ventures LLC Minimum guarantee only $2,500 <1%
10 American Contractor And Technology, Inc. Minimum guarantee only $2,500 <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 $87,560,236 100%

Obligations by fiscal year

Fiscal year Obligated
FY2023 -$168,650
FY2022 $145,805
FY2021 $132,499
FY2020 $679,757
FY2019 $11,694,439
FY2018 $15,490,203
FY2017 $10,434,585
FY2016 $19,500,412
FY2015 $12,749,904
FY2014 $16,901,281

Quick answers

What is the Red River Army Depot Construction IDIQ 2014-2019 contract vehicle?

Red River Army Depot Construction IDIQ 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by ACC Warren (Army Contracting Command) and TACOM Life Cycle Management Command (Army Materiel Command), awarded on January 27, 2014.

Which companies hold Red River Army Depot Construction IDIQ 2014-2019?

11 companies hold Red River Army Depot Construction IDIQ 2014-2019's IDV awards, one each. The latest went to Four Thirteen Inc. on January 27, 2014. The awardees whose task orders obligated the most are Four Thirteen Inc., Altech Inc. and Jireh Group, LLC.

How much has been spent through Red River Army Depot Construction IDIQ 2014-2019?

96 task orders have been placed under Red River Army Depot Construction IDIQ 2014-2019, obligating $87,560,236.

What is the shared ceiling of Red River Army Depot Construction IDIQ 2014-2019?

The shared ceiling listed for Red River Army Depot Construction IDIQ 2014-2019, $48,000,000, is less than its task orders have obligated.

Which agencies use Red River Army Depot Construction IDIQ 2014-2019 the most?

The departments whose task orders under Red River Army Depot Construction IDIQ 2014-2019 obligated the most are Department of the Army ($87,560,236).

On GovTribe

See this vehicle's full record

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