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Vehicle Recompete: MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA465922R0003

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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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This Multiple Award Task Order Contract is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Air Force under solicitation FA465922R0003. The contract is classified as a full recompete with an ordering period that extends through February 14, 2028. Currently, there are four awards associated with the solicitation, with 45 active task orders totaling a combined value of over 37 million dollars. Two companies hold orders on this vehicle, with Greenstone Construction, Inc. managing the majority of the workload through 27 orders valued at approximately 27.2 million dollars. North Sky Construction LLC holds 18 orders totaling roughly 10.1 million dollars. Key projects include significant warehouse renovations, fire suppression and roof repairs at Grand Forks Air Force Base, and fire alarm refreshes, reflecting a primary focus on facility maintenance and construction under NAICS code 236220.

General Info

Air Force IDIQ for facility maintenance and construction through February 14, 2028.

Agency

Department Of Defense → Department of the Air Force

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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pre-forecast

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Organization & Contact Information

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

Full Description

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MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle FA465922R0003 ordering period ends 2028-02-14T00:00:00.000Z. 45 active task orders valued at $37,365,886.23.
4 awards under one solicitation: FA465923D0001, FA465923D0002, FA465923D0004, FA465923D0005 Original Solicitation: FA465922R0003 Agencies: Department of the Air Force Classification: full-recompete (Confidence: high - 85/100)
Incumbents (2 companies hold orders on this vehicle): - GREENSTONE CONSTRUCTION, INC.: $27,215,914.77 across 27 orders - NORTH SKY CONSTRUCTION LLC: $10,149,971.46 across 18 orders
Top task orders by value: - JFSD210056E WAREHOUSE RENOVATION B670 ($8,676,700) - GREENSTONE CONSTRUCTION, INC. - REPAIR FIRE SUPPRESSION, ROOF, INSULATION HANGAR 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA. ($5,075,558.66) - GREENSTONE CONSTRUCTION, INC. - FIRE ALARM REFRESH FOR BARNES HALL ($1,645,049) - GREENSTONE CONSTRUCTION, INC. - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY ($1,429,250) - NORTH SKY CONSTRUCTION LLC - BOILER REPLACEMENT IN THE FITNESS CENTER AT BUILDING 308, GRAND FORKS AFB, ND. ($1,272,609) - GREENSTONE CONSTRUCTION, INC.

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