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Vehicle Recompete: EXTERNAL CONSTRUCTION CONTRACT (EDD) CONSTRUCTION IDIQ CONTRACT — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA850122R0002

Active
Federal

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This External Construction Contract is an Indefinite Delivery / Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA850122R0002. The contract focuses on external construction services, specifically under NAICS code 238160, with an ordering period that extends through July 21, 2027. It is classified as a full-recompete and consists of three primary awards. Currently, there are 28 active task orders with a total combined value of 10,464,488.52 dollars. Three companies hold orders on this vehicle, with Maloof Weathertight Solutions, LLC emerging as the primary contractor, holding 15 orders valued at over 8 million dollars. Other participants include Bennett Sheet Metal Works, Inc and CYE Enterprises Inc. Major projects under this vehicle include masonry work for Building 229 and significant roof repair and replacement efforts across multiple facilities.

General Info

Air Force external construction IDIQ through 2027, valued at over 10 million dollars.

NAICS

238160 - Roofing Contractors

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Air Force
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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EXTERNAL CONSTRUCTION CONTRACT (EDD) CONSTRUCTION IDIQ CONTRACT (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle FA850122R0002 ordering period ends 2027-07-21T00:00:00.000Z. 28 active task orders valued at $10,464,488.52.
3 awards under one solicitation: FA850122D0008, FA850122D0009, FA850122D0010 Original Solicitation: FA850122R0002 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Incumbents (3 companies hold orders on this vehicle): - MALOOF WEATHERTIGHT SOLUTIONS, LLC: $8,078,127.72 across 15 orders - BENNETT SHEET METAL WORKS, INC: $1,800,685.74 across 9 orders - CYE ENTERPRISES INC: $585,675.06 across 4 orders
Top task orders by value: - EXTERIOR CONSTRUCTION CONTRACT (ECC), MASONRY PROJECT FOR BLDG 229 ($3,055,412) - MALOOF WEATHERTIGHT SOLUTIONS, LLC - RPR/RPL ROOF, BLDG 982 ($2,661,220) - MALOOF WEATHERTIGHT SOLUTIONS, LLC - FALL PROTECTION SYSTEM AND GUARDRAIL AND CANOPY. BLDGS 675 AND 676 ($812,996) - BENNETT SHEET METAL WORKS, INC - RPR/RPL ROOF, BSE ENGR ADMIN, B280 ($532,320) - MALOOF WEATHERTIGHT SOLUTIONS, LLC - ROOFING PROJECT FOR MULTIPLE BUILDINGS ($387,300) - MALOOF WEATHERTIGHT SOLUTIONS, LLC

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