Vehicle Recompete: THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA441820R0004
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This multiple award Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Air Force, focuses on facility enhancement and maintenance services. Operating under a firm-fixed-price structure, the vehicle supports various infrastructure projects, including protective coatings, flooring, and general repairs, with a significant concentration of work located at Joint Base Charleston Weapons Station. The ordering period for this vehicle is set to conclude on August 29, 2027. Currently, there are 112 active task orders with a total value of approximately 13.8 million dollars distributed among four awardees. K & K Industries Inc holds the largest share of the work, followed by Raad Construction Group LLC, ML Builders LLC, and Vanguard Pacific LLC. Notable projects include the repair of naval munitions magazine doors and galley kitchen replacements. There is a medium confidence level that this requirement will be subject to a recompete.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
THIS REQUIREMENT IS FOR A MULTIPLE AWARD FACILITY ENHANCEMENT AND MAINTENANCE (FEM), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
4 awards under one solicitation: FA441821D0003, FA441821D0004, FA441823D0002, FA441823D0003 Original Solicitation: FA441820R0004 Agencies: Department of the Air Force Classification: recompete-likely (Confidence: medium - 60/100)
Incumbents (4 companies hold orders on this vehicle): - K & K INDUSTRIES INC: $7,779,152.41 across 58 orders - RAAD CONSTRUCTION GROUP LLC: $4,357,593.84 across 23 orders - ML BUILDERS, LLC: $1,457,500.87 across 24 orders - VANGUARD PACIFIC LLC: $287,942.65 across 7 orders
Top task orders by value: - JB CHARLESTON WEAPONS STATION NAVAL MUNITIONS MAGAZINE DOORS PAINT AND REPAIR ($1,798,072.96) - RAAD CONSTRUCTION GROUP LLC - JB CHARLESTON WEAPONS STATION B2400 FLOORING ($938,435.13) - K & K INDUSTRIES INC - THE CONTRACTOR SHALL PROVIDE FLOOR COVERING AND PROTECTIVE COATING MAINTENANCE FOR WEAPONS STATION DORMS AT JOINT BASE CHARLESTON - WEAPONS STATION IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 NOV 25. ($612,383.23) - K & K INDUSTRIES INC - TASK ORDER FOR GALLEY KITCHEN REPLACEMENT AT B2402 JOINT BASE CHARLESTON - WEAPONS STATION, GOOSE CREEK, SC. ($490,628.8) - K & K INDUSTRIES INC - WORK PERFORMED CONSISTS OF PROTECTIVE COATING, FLOOR COVERING, MISCELLANEOUS REPAIRS AND REPLACEMENT OF ITEMS AND MATERIALS IN ACCORDANCE WITH MANUFACTURER TECHNICAL INSTALLATION INSTRUCTIONS AND REQUIREMENTS. ($479,311) - RAAD CONSTRUCTION GROUP LLC
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Department of the Air Force
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
