W911SF20D0006
Indefinite Delivery Contract
Overview
Government Description
MAIDIQ CONSTRUCTION FORT BENNING
Awardee
Awarding Agency
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
$280,030,256 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Benning, Georgia 31905 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: TRICARE Medicare Eligible Program (TMEP2) Industry Forum
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 $125,030,256 to $280,030,256.
Recompete The following similar solicitation(s) may continue aspects of this idv: TRICARE Medicare Eligible Program (TMEP2) Industry Forum
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 $125,030,256 to $280,030,256.
DON Jones Construction was awarded
Indefinite Delivery Contract W911SF20D0006 (W911SF-20-D-0006)
by
IMCOM Southeast Region
for Maidiq Construction Fort Benning
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, $51,694,557 has been obligated through this vehicle.
The total ceiling is $280,030,256, of which 18% has been used.
Status
(Open)
Modified 5/19/25
Period of Performance
2/5/20
Start Date
5/7/26
Ordering Period End Date
Task Order Obligations
$51.7M
Total Obligated
$51.7M
Current Award
$51.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W911SF20D0006
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under W911SF20D0006
Subcontract Awards
Disclosed subcontracts for W911SF20D0006
Opportunity Lifecycle
Procurement history for W911SF20D0006
Transaction History
Modifications to W911SF20D0006
People
Suggested agency contacts for W911SF20D0006
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
ZUFKNCHD8FA9
Awardee CAGE
1UYN1
Agency Detail
Awarding Office
W911SF W6QM MICC-FT BENNING
Funding Office
W909H3 W6CR USAG 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
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) | $9,282,368 | 91% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $934,363 | 9% |
Last Modified: 5/19/25