MACC BOA

Active Basic Ordering Agreement Awarded Last action

Contract number
FA442725G0004
Awardee
Awarding agency
Task orders
2 $528,413 obligated

Award facts

Combined order value
$528,413 Current and potential, with all options
Last date to order 25% complete
IDV ceiling 11% used
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Basic Ordering Agreement is a Multiple Award contract with a $5 million ceiling value awarded by the United States Air Force Defense Finance and Accounting Service on July 31, 2025, with an ultimate completion date of July 30, 2030. The prime contractor is E.j. Wallace Enterprises, Inc., doing business as Encore Development Company, a Black American-owned, Small Business Administration Certified 8(a) Program Participant and Disadvantaged Business Enterprise located in Los Angeles, California. No set-aside was applied to this award, though the contractor maintains active 8(a) certification through June 10, 2026. The agreement is designated as a MACC BOA and represents an indefinite delivery vehicle through which task orders will be issued as required by the funding agency.

Based on the contractor's historical performance and specialization, this agreement is anticipated to support facility construction, refurbishment, and repair services for Air Force installations and potentially other federal entities. E.j. Wallace Enterprises has demonstrated sustained capability in providing targeted facility maintenance and improvement services including building system repairs, facility renovations, cooling system installation, walkway repairs, and specialized painting and millwork restoration. The contractor's prior contract experience with definitive, firm-fixed-price arrangements and performance periods ranging from several months to two years positions it to execute similar scope work through task order issuance under this Basic Ordering Agreement structure.

Task orders

Task order Ordering agency Obligated Awarded
MACC BOA - B977 repair cold storage room IAW SOW FA442725F0066 Air Mobility Command (USAF) $298,224
Fire station 1 replace roll up door phase 2 IAW the statement of work. FA442725F0065 Air Mobility Command (USAF) $230,189

Quick answers

Who was awarded contract FA442725G0004?

FA442725G0004 was awarded to E.j.wallace Enterprises, Inc. by Air Mobility Command (Air Force) on July 31, 2025.

How much is contract FA442725G0004 worth?

Orders under FA442725G0004 have obligated $528,413. FA442725G0004's own ceiling is $5,000,000.

How many orders have been placed under contract FA442725G0004?

2 orders have been placed under FA442725G0004, the latest on September 29, 2025.

Which agency awarded contract FA442725G0004?

Air Mobility Command (Air Force) awarded FA442725G0004, with funding from USAF DFAS (Air Force).

Who can order from contract FA442725G0004?

FA442725G0004 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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