Vehicle Recompete: MACSPO — IDIQ MACSPO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The MACSPO is a multiple award IDIQ contract managed by the Department of Defense, specifically designated as a total small business set-aside. With an IDV ceiling of 2,078,199 dollars, the vehicle is designed to facilitate small purchase orders for various facility maintenance and construction projects, such as restroom renovations, roofing replacements, furnace installations, and flooring updates. The current ordering period is scheduled to end on March 8, 2028, and there is a medium confidence level that the contract will be subject to a recompete. Ten companies currently hold orders under this vehicle, with Vedant Construction Inc leading in both total value and volume of orders. Other significant participants include Serrano & Serrano Construction, Infrastructure Ltd, and Watermark Environmental Inc. High-value task orders have focused on critical infrastructure improvements at locations such as Hanscom AFB, reflecting the contract's primary utility in supporting small-scale military installation upgrades and repairs.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Multiple award contract for small purchase orders: Macspo 2023-2028 Original Solicitation: FA283522R0021 IDV Ceiling: $2,078,199 Set-Aside: Small business set aside - total Contracting Office: Department of Defense Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Incumbents (10 companies hold orders on this vehicle): - VEDANT CONSTRUCTION INC: $3,679,469 across 72 orders - SERRANO & SERRANO CONSTRUCTION, INC: $1,639,191.74 across 35 orders - INFRASTRUCTURE LTD.: $854,456 across 20 orders - WATERMARK ENVIRONMENTAL INC: $813,336 across 21 orders - VETERANS DEVELOPMENT CORPORATION, INC.: $757,115.12 across 7 orders - DRIZOS CONTRACTING LLC: $650,283.88 across 15 orders - TANTARA ASSOCIATES CORP: $412,703.18 across 5 orders - SWAN CONTRACTING LLC: $317,676.21 across 5 orders - MARON CONSTRUCTION CO., INC.: $232,574 across 8 orders - THE AULSON CO., INC: $205,344 across 6 orders
Top task orders by value: - THIS PROJECT IS INTENDED TO RENOVATE RESTROOMS. ($224,459) - VEDANT CONSTRUCTION INC - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 JUNE 2025, THIS PROJECT IS INTENDED TO REPLACE A SECTION OF THE METAL ROOF AND ADD ROOF RAILING TO BUILDING 1834. ($219,515.55) - SWAN CONTRACTING LLC - WO 7140500 IS TO REPLACE A FAULTY FURNACE SYSTEM IN BUILDING 1813 LOCATED AT HANSCOM AFB ($207,459) - VEDANT CONSTRUCTION INC - MULTIPLE AWARD CONTRACT FOR SMALL PURCHASE ORDERS REPLACE CARPET SECOND FLOOR FOR BUILDING 1607 ($202,737.75) - TANTARA ASSOCIATES CORP - THE PROJECT IS FOR BUILDING 1201 CENTRAL PLANT SHUT DOWN FALL HANSCOM AFB, IAW SOW DATED 23 SEPT 2021. ALL TERMS AND CONDITIONS REMAIN UNCHANGED FROM THE BASE MACSPO IDIQ CONTRACT, FA2835-19-D-0002. ($197,007.8) - VETERANS DEVELOPMENT CORPORATION, INC.
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