Search IDVs

W911SF20D0003

Indefinite Delivery Contract

Overview

Government Description
MAIDIQ construction Fort Benning is a Multiple Award Indefinite Delivery/Indefinite Quantity (MAIDIQ) contract providing construction services at Fort Benning. Work performed under this contract includes replacing boilers in multiple buildings, lead-based paint abatement, HVAC system replacements and repairs, roof system replacements and repairs, fire alarm and mass notification system upgrades, mechanical upgrades such as adding fans and exhaust, propane plant repairs, and repairs to fountains and training sheds. Additional tasks include demolition and repair of structural elements such as towers, and integration of field controllers and communications into the umcs. Construction projects also cover canopy and facility construction, as well as repairs to barracks and mover target sheds.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$280,000,000 (12% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 United States.
Forecast Listed as the incumbent in contract forecast Ft. Benning MAIDIQ.
Recompete The following similar solicitation(s) may continue aspects of this idv: U.S. Army Enterprise Strategic Capital Partnership, Fort Benning Construction MAIDIQ
Amendment Since initial award the Ordering Period End Date was extended from 05/07/25 to 05/07/26 and the Vehicle Ceiling has increased 124% from $125,000,000 to $280,000,000.
Carlisle Construction was awarded Indefinite Delivery Contract W911SF20D0003 (W911SF-20-D-0003) by MICC Fort Benning for Maidiq Construction Fort Benning (MAIDIQ) in February 2020. The IDC has a duration of 6 years 3 months and was awarded through solicitation Fort Benning MATOC with a Small Business Total set aside with NAICS 236220 and PSC Y1EB via simplified acquisition acquisition procedures with 33 bids received. To date, $33,571,204 has been obligated through this vehicle. The total ceiling is $280,000,000, of which 12% has been used. As of today, the IDC has a total reported backlog of $411,843 and funded backlog of $411,843.

DOD Announcements

Sep 2023: Carlisle Construction LLC,* Pine Mountain, Georgia, was awarded a $50,000,000 modification (P00007) to contract W911SF-20-D-0003 for a ceiling increase to the multiple award task order contract. Bids were solicited via the internet with 33 received. Work locations and funding will be determined with each order, with an estimated completion date of May 7, 2025. Army Field Directorate Office, Fort Eustis, Virginia, is the contracting activity (W911SF-20-D-0003).

Status
(Open)

Modified 5/8/25
Period of Performance
2/5/20
Start Date
5/7/26
Ordering Period End Date
97.0% Complete

Task Order Obligations and Backlog
$33.2M
Total Obligated
$33.6M
Current Award
$33.6M
Potential Award
99% Funded
$411.8K
Funded Backlog
$411.8K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W911SF20D0003

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W911SF20D0003

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under W911SF20D0003

Subcontract Awards

Disclosed subcontracts for W911SF20D0003

Opportunity Lifecycle

Procurement history for W911SF20D0003

Transaction History

Modifications to W911SF20D0003

People

Suggested agency contacts for W911SF20D0003

Competition

Number of Bidders
33
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
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
KS78Z7XW2ND4
Awardee CAGE
375Q5
Agency Detail
Awarding Office
W911SF W6QM MICC-FT BENNING
Funding Office
W911SF W6QM MICC-FT BENNING
Created By
jackie.d.peacock.civ@acws
Last Modified By
jackie.d.peacock.civ@acws
Approved By
jackie.d.peacock.civ@acws

Legislative

Legislative Mandates
Construction Wage Rate Requirements None Applicable
Awardee District
GA-03
Senators
Jon Ossoff
Raphael Warnock
Representative
A. Ferguson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of facilities (25.4) $13,365,385 100%
Last Modified: 5/8/25