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Vehicle Recompete: Idc FA452820D0005

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract FA452820D0005 is a Department of Defense multiple award construction contract IDIQ with a total ceiling value of 90 million dollars. This total small business set-aside vehicle, managed by the FA4528 5 Cons contracting office, has an ordering period that extends through July 14, 2027. The contract supports various infrastructure projects, including the renovation of Building 475, bathroom renovations for buildings 1119 and 1134, rack rail repairs in the missile field, and controls system removal in Building 867. RFS LLC has been a primary recipient of these task orders, with individual project values ranging from approximately 954 thousand to 2.6 million dollars.

General Info

Multiple award $90M small business construction contract by Air Force, ending July 2027.

Agency

Department Of The Air Force → FA4528 5 Cons

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedJan 14

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Air Force → FA4528 5 Cons

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Air Force → FA4528 5 Cons

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle FA452820D0005 ordering period ends 2027-07-14T00:00:00.000Z. 0 active task orders valued at $0.
Multiple award construction contract (macc) idiq Original Solicitation: FA452820R0008 IDV Ceiling: $90,000,000 Set-Aside: Small business set aside - total Contracting Office: FA4528 5 Cons Agencies: Department of Defense Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - RENOVATION OF BUILDING 475 IN ACCORDANCE WITH THE STATEMENT OF WORK. ($2,633,518.89) - RFS LLC - TASK ORDER OFF OF THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, TO RENOVATE THE B1119 & B1134 BATHROOMS. ($1,756,858.25) - RFS LLC - FY 24 RACK RAIL REPAIR IN THE MISSILE FIELD; MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ ($1,518,871.89) - RFS LLC - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM ALL WORK IN ACCORDANCE WITH THESE SPECIFICATIONS. WORK INCLUDES REMOVAL AND DISPOSAL OF EXISTING CONTROLS SYSTEM IN B867 (DOCK 1) ($954,754) - RFS LLC

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