W911KF22D0001
Indefinite Delivery Contract
Overview
Government Description
SATOC MINOR CONSTRUCTION BASE YEAR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$75,000,000 (72% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Anniston, Alabama 36201 United States.
Vulnerable Incumbent Sedona- Nasco Joint Venture is listed as graduating from the 8(a) program in August 2023, which may limit its ability to recompete.
Vulnerable Incumbent Sedona- Nasco Joint Venture is listed as graduating from the 8(a) program in August 2023, which may limit its ability to recompete.
Sedona- Nasco Joint Venture was awarded
Indefinite Delivery Contract W911KF22D0001 (W911KF-22-D-0001)
by
Tank-Automotive and Armaments Command
for Satoc Minor Construction Base Year
in November 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for Minor Construction
with a 8(a) set aside
with
NAICS 236210 and
PSC Z1AA
via direct negotiation acquisition procedures with 9 bids received.
To date, $53,694,964 has been obligated through this vehicle.
The total ceiling is $75,000,000, of which 72% has been used.
DOD Announcements
Nov 2021:
Sedona-NASCO JV,* Martinez, Georgia, was awarded a $15,000,000 firm-fixed-price contract for minor construction projects at the Anniston Army Depot. Bids were solicited via the internet with nine received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 30, 2026. U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity (W911KF-22-D-0001).
Status
(Open)
Modified 5/19/25
Period of Performance
11/30/21
Start Date
11/30/26
Ordering Period End Date
Task Order Obligations
$53.7M
Total Obligated
$53.7M
Current Award
$53.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W911KF22D0001
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W911KF22D0001
Subcontract Awards
Disclosed subcontracts for W911KF22D0001
Opportunity Lifecycle
Procurement history for W911KF22D0001
Transaction History
Modifications to W911KF22D0001
People
Suggested agency contacts for W911KF22D0001
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GLSLZ75HV2T5
Awardee CAGE
8GKA5
Agency Detail
Awarding Office
W911KF W6QK ACC ANAD
Funding Office
W31G1Y W0LX ANNISTON DEPOT PROP DIV
Created By
troy.m.gaddy2.civ.w911kf@.army.mil
Last Modified By
troy.m.gaddy2.civ.w911kf@.army.mil
Approved By
troy.m.gaddy2.civ.w911kf@.army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,310,013 | 45% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Land and structures (32.0) | $2,821,333 | 30% |
Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Land and structures (32.0) | $2,000,995 | 21% |
Last Modified: 5/19/25