Vehicle Recompete: Idc FA452820D0005
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is a multiple award construction contract (MACC) indefinite delivery indefinite quantity (IDIQ) agreement with a total ceiling value of $90 million, designated as a full small business set-aside under NAICS code 236220. The ordering period for this vehicle ends on July 14, 2027, and it is managed by the Department of the Air Force's contracting office FA4528 5 Cons. The contract was awarded under an original solicitation FA452820R0008 and is classified as a full-recompete with a high confidence rating. Currently, there are no active task orders under this contract valued at zero, but historically, task orders of significant value have been issued primarily to RFS LLC for various construction and renovation projects. Key task orders executed under this contract include the renovation of Building 475, renovations of bathrooms in Buildings 1119 and 1134, rack rail repairs in the missile field, and removal and disposal of an existing controls system in Building 867 (Dock 1). These task orders range in value from just under $1 million to over $2.6 million, emphasizing the contract's role in supporting substantial military construction and maintenance activities. The contractor is required to provide all necessary management, tools, supplies, equipment, and labor to fulfill the project specifications fully. The contract structure allows multiple awards to small businesses, supporting competitive bidding within the construction sector serving Department of Defense facilities.
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NAICS
Place of Performance
Not specifiedSet-Aside
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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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