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Vehicle Recompete: Idc FA500022D0024

Active
Federal

Contract Overview

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

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Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.

General Info

Small business contract for occupancy maintenance and cleaning at JBER, Alaska, valued $2.76M through 2027.

NAICS

561210 - Facilities Support Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of The Air Force → FA5000 673 Cons Lgc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle FA500022D0024 ordering period ends 2027-07-07T00:00:00.000Z. 0 active task orders valued at $0.
Change of occupancy maintenance (com) and cleaning services for unaccompanied personnel units on joint base elmendorf-richardson, alaska. Original Solicitation: FA500022Q0013 IDV Ceiling: $2,755,745.45 Set-Aside: Small business set aside - total Contracting Office: FA5000 673 Cons Lgc Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - PROVIDE ALL LABOR AND MATERIALS NECESSARY TO ENSURE MAINTENANCE AND CLEANING SERVICES ARE PERFORMED IAW THE PWS, FOR BUILDINGS 55, 641, 649, 651, 668, 681, 682, 688, 791, 4995, 7053, 7079, 7083, 7113, 8005, 8113, AND 8119 ON JBER. ($406,187.1) - FRONTLINE KING GEORGE JV LLC

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