W911SF14D0007 - MATOC CONSTRUCTION - FORT GORDON
Federal Contract Award Search » IDC Award - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014)
This IDC contract for Construction & Related Services > Architect, Engineering & Construction, Facility Related Services > Facilities Repair was awarded in FY2014 on Sep 10, 2014 to Onopa Services LLC by Directorate Of Public Works - Fort Gordon. There have been $16.1M in obligations to date with a ceiling value of $25M, showing a 65% burn rate so far on the contract. The contract was competed under HUBZone Set-Aside preference program with 20 offers received. We expect a 6 year duration with ultimate completion date of Dec 31, 2019.
Onopa Services LLC is a contractor located in FL, doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $21.2M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- W911SF14D0007
- Contractor
- ONOPA SERVICES LLC
- Obligations to Date
- $16.1M
- Ceiling Value
- $25M
- Award Date
- 09/10/2014
- Contract Type
- IDC
- Competition Set Aside Type
- HUBZone Set-Aside
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Fort Eisenhower»Directorate Of Public Works - Fort Gordon
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0001 | ONOPA SERVICES LLC | $2.8M | 09/12/2014 |
| 0002 | ONOPA SERVICES LLC | $2.5k | 09/15/2014 |
| 0003 | ONOPA SERVICES LLC | $352.8k | 08/25/2017 |
| 0004 | ONOPA SERVICES LLC | $384.8k | 09/18/2017 |
| W9124919F5020 | ONOPA SERVICES LLC | $997.5k | 09/11/2019 |
| W9124919F5022 | ONOPA SERVICES LLC | $757.2k | 09/13/2019 |
| W9124919F5021 | ONOPA SERVICES LLC | $968.9k | 09/13/2019 |
| W9124919F5023 | ONOPA SERVICES LLC | $837.6k | 09/16/2019 |
| W9124919F5024 | ONOPA SERVICES LLC | $2.1M | 09/17/2019 |
| W9124919F5026 | ONOPA SERVICES LLC | $1.1M | 09/25/2019 |
| W9124919F5030 | ONOPA SERVICES LLC | $933.2k | 09/27/2019 |
| W9124919F5031 | ONOPA SERVICES LLC | $251.8k | 09/27/2019 |
| W9124919F5029 | ONOPA SERVICES LLC | $420.8k | 09/27/2019 |
| W9124919F5028 | ONOPA SERVICES LLC | $708.4k | 09/27/2019 |
| W9124920F5002 | ONOPA SERVICES LLC | $1.1M | 02/04/2020 |
| W9124920F5003 | ONOPA SERVICES LLC | $1.3M | 02/04/2020 |
| W9124920F5004 | ONOPA SERVICES LLC | $1.1M | 02/05/2020 |
