Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912P422R0016
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This Multiple Award Task Order Contract (MATOC) is an indefinite delivery, indefinite quantity vehicle managed by the Department of the Army for design-bid-build marine construction. The scope of work covers the mission boundaries of the U.S. Army Corps of Engineers Lakes Districts, specifically serving Buffalo, Chicago, and Detroit. The ordering period for this vehicle is set to conclude on January 31, 2028. Currently, there are seven awardees managing 31 active task orders with a total combined value of over 132 million dollars. Great Lakes Dock and Materials, L.L.C. is the primary contractor, holding the majority of the value through projects such as the Bird Island Pier and Lorain West Breakwater repairs. Other participating firms include Morrish-Wallace Construction, Architectural Consulting Group of Chicago, and Roen Salvage Co.
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Full Description
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN THE U.S. ARMY CORPS OF ENGINEERS (USACE) LAKES DISTRICTS (BUFFALO, CHICAGO, DETROIT) MISSION BOUNDARIES
7 awards under one solicitation: W912P423D0001, W912P423D0002, W912P423D0003, W912P423D0004, W912P423D0005, W912P423D0006, W912P423D0007 Original Solicitation: W912P422R0016 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (7 companies hold orders on this vehicle): - GREAT LAKES DOCK AND MATERIALS, L.L.C.: $86,204,290.29 across 14 orders - MORRISH-WALLACE CONSTRUCTION, INC.: $17,991,171.96 across 5 orders - ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC: $12,789,513.97 across 4 orders - ROEN SALVAGE CO.: $10,662,800 across 3 orders - KOKOSING INDUSTRIAL INC: $2,443,935 across 2 orders - J. F. BRENNAN COMPANY, INC.: $2,040,001.28 across 2 orders - GEO GRADEL CO: $5,000 across 1 order
Top task orders by value: - FY24 BIRD ISLAND PIER REPAIR ($11,318,425.93) - GREAT LAKES DOCK AND MATERIALS, L.L.C. - FY 24 LORAIN WEST BREAKWATER REPAIR ($10,224,238) - GREAT LAKES DOCK AND MATERIALS, L.L.C. - ARMOR STONE ($9,155,616.59) - GREAT LAKES DOCK AND MATERIALS, L.L.C. - ARMOR STONE ($9,085,877.27) - GREAT LAKES DOCK AND MATERIALS, L.L.C. - THIS PROJECT INVOLVES THE OPERATIONS AND MAINTENANCE OF THE OSWEGO WEST BREAKWATER REPAIR. ($9,067,551) - GREAT LAKES DOCK AND MATERIALS, L.L.C.
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