309TH amarg maintenance dock and administration building parking lots require sustainment maintenance and repair. Complete replacement of ACC pavement surface. Repair of underground electrical wiring.

Ended Awarded Last action

Contract number
FA487725F0315
Awardee
Awarding agency
Obligated
$419,894

Award facts

Contract value 100% obligated
$419,894.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Sealed Bid
Pricing
Firm Fixed Price
Place of performance
DAVIS MONTHAN AFB, AZ 85707, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $34,624
Supplemental Agreement for work within scope P00001 $0
Original award $385,271

About this award

Air Combat Command issued a delivery order to Arrow Indian Contractors, Inc. on September 23, 2025, with a ceiling value of $419,894.47 under a competitive 8(a) set-aside for sustainment maintenance and repair at the 309th AMARG facility at Davis-Monthan Air Force Base, Arizona.

The work includes complete replacement of pavement surfaces at the maintenance dock and administration building parking lots, and repair of underground electrical wiring. Place of performance is Davis-Monthan AFB, AZ. Ultimate completion date is June 30, 2026.

Arrow Indian Contractors, Inc. is an Economically Disadvantaged Women-Owned Small Business certified under the SBA's EDWOSB and WOSB programs. The awardee performs this delivery order under a single-award Air Force IDIQ contract for airfield, street, and parking lot maintenance and repair services at Davis-Monthan, which runs through June 2026.

Quick answers

Who was awarded contract FA487725F0315?

FA487725F0315 was awarded to Arrow Indian Contractors, Inc. by Air Combat Command (Air Force) on September 23, 2025.

How much is contract FA487725F0315 worth?

The government has obligated $419,894 on FA487725F0315.

Is contract FA487725F0315 an order under another contract?

Yes. FA487725F0315 is a delivery order under FA487721D0008, an indefinite delivery contract.

Was contract FA487725F0315 competed?

The extent of competition for FA487725F0315 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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