PKA MACC BOA - elbow grease enterprises LLC

Active Basic Ordering Agreement Awarded Last action

Contract number
FA442725G0013
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 24% complete
IDV ceiling
$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
NAICS code
236210 Industrial Building Construction
PSC
Z1EZ Maintenance Of Other Industrial Buildings
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Elbow Grease Enterprises, LLC, a woman-owned small business certified by the Small Business Administration, was awarded a Multiple Award Basic Ordering Agreement (BOA) by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) on August 7, 2025, with a ceiling value of $5,000,000 and an ultimate completion date of August 6, 2030. The BOA encompasses construction, maintenance, repair, and infrastructure services across Air Force facilities, with particular emphasis on facility upgrades, infrastructure improvements, and specialized construction projects. The contract carries no set-aside designation and operates as an indefinite delivery vehicle that enables the Air Force to issue task orders as needed to address evolving facility requirements. The contractor is based in Dallas, Texas, and is registered in the System for Award Management (SAM.gov).

Under this BOA, Elbow Grease Enterprises is positioned to deliver a comprehensive range of construction and facility-related services including structural repairs, electrical and lighting installations, infrastructure modifications, and specialized construction projects. The contractor's demonstrated experience spans greenhouse and facility repairs, well rehabilitation, solar lighting installations, and site-specific infrastructure improvements across multiple federal agencies including the U.S. Department of Agriculture, U.S. Department of the Interior, U.S. Army Corps of Engineers, and various Air Force commands. Task orders issued under this agreement will be funded by the Air Force and allow for flexible procurement of construction services without the need for individual competitive solicitations, thereby enabling rapid response to time-sensitive infrastructure needs at Air Force installations.

Quick answers

Who was awarded contract FA442725G0013?

FA442725G0013 was awarded to Elbow Grease Enterprises, LLC by Air Mobility Command (Air Force) on August 7, 2025.

How much is contract FA442725G0013 worth?

FA442725G0013's own ceiling is $5,000,000.

Which agency awarded contract FA442725G0013?

Air Mobility Command (Air Force) awarded FA442725G0013, with funding from USAF DFAS (Air Force).

Who can order from contract FA442725G0013?

FA442725G0013 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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