The front range federal installations have a requirement for a multiple award construction contract (MACC) to support a broad range of design-bid-build/design-build services up to 100% and…

Active Awarded Last action

Contract number
FA251720D0006
Awardee
Awarding agency
Task orders
34 $8,421,039 obligated

Award facts

Opportunity
Combined order value
  • $8,421,042 Current, with exercised options
  • $8,471,512 Potential, with all options
Last date to order 65% complete
IDV ceiling 5% used
$155,555,556.00
Maximum order
$10,000,000.00
Award type
Multiple award
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force Space Command awarded the Front Range Multiple Award Construction Contract (FRMACC), a $155,555,556 indefinite-delivery, indefinite-quantity (IDIQ) contract, to D&D Construction Services JV, LLC, a minority-owned small disadvantaged business. The FRMACC enables D&D Construction Services to provide design, construction, repair, and maintenance services for a broad range of infrastructure projects at military installations in the Front Range region of Colorado, Wyoming, and neighboring states. The contract has a 5-year base period with two 1-year option periods. Task orders issued under the FRMACC range from $5,000 to over $650,000 and cover diverse facilities work including HVAC upgrades, perimeter fence repairs, flooring replacements, and specialized construction like installing ballistic glass. The FRMACC utilizes both small business set-asides and full and open competition, providing an efficient procurement vehicle for the Department of Defense to address routine infrastructure needs across its Front Range bases supporting national security missions.

Description

The front range federal installations have a requirement for a multiple award construction contract (MACC) to support a broad range of design-bid-build/design-build services up to 100% and maintenance, repair and minor construction work

Task orders

Task order Ordering agency Obligated Awarded
OU19-25-new-219 1333ND25FNB190175 National Institute of Standards and Technology $1,667,488
This order is to replace the baseball stadium bleachers. FA700025F0038 Air Force Academy (HAF) $80,666
Construct 6 antenna pads, support shelter pad, connecting walkways, lighting, equipment power, communication at… FA255024F0070 Air Force Space Command (USAF) $1,005,328
Replace B100 water supply FA251724F0211 Air Force Space Command (USAF) $297,866
Vinyl flooring replacement in ACS annex W911RZ24F0051 MICC Fort Carson $11,534
Remove and replace the existing dock in-kind on LEO lake. FA700024F0075 Air Force Academy (HAF) $262,658
DPW24-049 realign perimeter fence, SH115 W911RZ24F0037 MICC Fort Carson $25,218
Replace three water heaters FA254323F0018 Air Force Space Command (USAF) $125,608
RPR perimeter fence bullseye task order on frmacc FA251720D0006 FA700023F0055 Air Force Academy (HAF) $1,629,261
DPW23-028 CNS, fence gate 2 & 5 W911RZ23F0052 MICC Fort Carson $78,174
Repair security fence at building 2 peterson space force base. FA251722F0216 Air Force Space Command (USAF) $17,171
Install electronic promotion testing (e-waps) infrastructure to support electronic testing in room 1206/1207 in… FA251722F0213 Air Force Space Command (USAF) $141,063
MWR21-018 roof repair B1829 W911RZ23F0064 MICC Fort Carson $128,599
Maintenance of catm pistol range FA700022F0090 Air Force Academy (HAF) $298,083
Maintain/retro commission heating, ventilation, and air conditioning for building 1030 FA254321F0059 Air Force Space Command (USAF) $55,474
Xqpz 20-8002 RPR otis house HVAC FA700021F0212 Air Force Academy (HAF) $21,047
This order is to repair floor tiles in the cross hall in fairchild hall on usafa FA700021F0213 Air Force Academy (HAF) $413,643
Installation of ballistic glass at west gate FA251721F0223 Air Force Space Command (USAF) $33,887
Xqpz 18-0215 RPR vehicle exhaust fire stations 1, 2 & 3 FA700021F0165 Air Force Academy (HAF) $379,407
Removal of existing flooring and wall paneling and installation of electrostatic dissipative vinyl floor tile and… FA255021F0091 Air Force Space Command (USAF) $64,966
TEN21-016, CNS/RPR renovate & soundproof CID polygraph room at building 1816 W911RZ21F0049 MICC Fort Carson $23,000
Xqpz 18-0301 this project is to repair lighting at the B52 on usafa. FA700021F0169 Air Force Academy (HAF) $65,484
RPR walls of CG office W911RZ21F0065 MICC Fort Carson $11,100
Contractor shall install two (3-phased) 208, 2 pole, 30 AMP, circuits to approximately 25 racks, as well as one (single… FA251721F0184 Air Force Space Command (USAF) $86,318
Construct motorized gate at large vehicle inspection point FA254321F0023 Air Force Space Command (USAF) $150,103
1BD18-015, CNS/RPR, motor pool west exterior doors at building 9062 W911RZ21F0040 MICC Fort Carson $8,496
Tdka 21-2513 repair 814 hartinger and tdka 21-2504 upgrade 157 mitchell FA251721F0152 Air Force Space Command (USAF) $0
Project 4SB21-001, CNS/RPR, install 20AMP circuits and HVAC unit at building 1048 W911RZ21F0037 MICC Fort Carson $31,716
Repair and replace stair treads and landings of fire escape on west wing of bldg. 250 FA461321F0050 Global Strike Command (USAF) $29,465
Bldg. 65 chimney replacement FA461321F0048 Global Strike Command (USAF) $85,690
Replace four computer room air conditioning units at building 730 on buckley garrison, colorado. FA254321F0011 Air Force Space Command (USAF) $659,346
Project to repair perimeter fence. FA251721F0056 Air Force Space Command (USAF) $8,624
Building 430 paint and carpet FA254321F0006 Air Force Space Command (USAF) $519,556
Minimum guarantee FA251720F0151 Air Force Space Command (USAF) $5,000
Show all 34

Transactions

Action Obligated Date
Rerepresentation P00014 $0
Exercise an Option P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 · Front range multiple award construction contract (frmacc) to support broad range of design-bid-build/design-build services up to 100% and maintenance, repair… $0
Supplemental Agreement for work within scope P00009 · Multiple award construction contract (MACC) to support a broad range of design-bid-build/design-build services up to 100% and maintenance, repair and minor… $0
Supplemental Agreement for work within scope P00008 · Incorporate 15 wage determinations. Multiple award construction contract to support a broad range of design-bid-build/design-build services up to 100 percent… $0
Vendor Address Change P00007 · This modification is to change the vendor info to include the new UEI code that was changed by SAM.GOV. $0
Supplemental Agreement for work within scope P00006 · MOD to incorporate attachment 2A - revised design guides dated 31 JAN 2022. $0
Supplemental Agreement for work within scope P00005 · This modification is to add dfar covid deviation $0
Change Order P00004 · This modification is to add mandatory dfar clauses $0
Other Administrative Action P00003 · This modification is to remove the payment office info $0
Change Order P00002 · This modification is to change bonding requirements $0
Other Administrative Action P00001 · Add new clauses $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Central Power LLC OU19-25-new-219 $1,102,992
Garver LLC OU19-25-new-219 $100,000
Subcontractor not on record REPLACE B100 WATER SUPPLY Direction Boring, Trenching, Concrete Demo & Repair $241,510
Front Range Construction Services, LLC CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQUIPMENT POWER, COMMUNICATION AT SCHRIEVER SFB TO CREATE A WORKING SPACE FOR… $191,234
Valiern Co THIS ORDER IS TO REPLACE THE BASEBALL STADIUM BLEACHERS. Bleacher Installation $61,162
Guarantee Electrical Contracting Llc. CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQUIPMENT POWER, COMMUNICATION AT SCHRIEVER SFB TO CREATE A WORKING SPACE FOR… $467,997
Garver LLC CONSTRUCT 6 ANTENNA PADS, SUPPORT SHELTER PAD, CONNECTING WALKWAYS, LIGHTING, EQUIPMENT POWER, COMMUNICATION AT SCHRIEVER SFB TO CREATE A WORKING SPACE FOR… $65,300
Subcontractor not on record REMOVE AND REPLACE THE EXISTING DOCK IN-KIND ON LEO LAKE. Demo & Construction Services $115,094
MB Roofing Inc. MWR21-018 ROOF REPAIR B1829 Roofing Services $33,031
Guarantee Electrical Contracting Llc. MWR21-018 ROOF REPAIR B1829 Electric Services $52,070
Murphy Company Mechanical Contractors And Engineers REPLACE THREE WATER HEATERS Water Heater Replacement $98,880
Taylor Holdings, LLC RPR PERIMETER FENCE BULLSEYE TASK ORDER ON FRMACC FA251720D0006 Survey, Design, Demo & Fencing $1,308,360
M.d. Fence Company, Inc. DPW23-028 CNS, FENCE GATE 2 & 5 Fencing Services $50,065
Rocky Mountain Access Controls, Inc. CONSTRUCT MOTORIZED GATE AT LARGE VEHICLE INSPECTION POINT Supplies/Mate $49,256
RME Ltd., LLC MAINTENANCE OF CATM PISTOL RANGE Civil Services $92,500
Guarantee Electrical Contracting Llc. INSTALL ELECTRONIC PROMOTION TESTING (E-WAPS) INFRASTRUCTURE TO SUPPORT ELECTRONIC TESTING IN ROOM 1206/1207 IN BUILDING 350 AT PETERSON SPACE FORCE BASE.… $47,500
Metals Treatment Technologies LLC MAINTENANCE OF CATM PISTOL RANGE Repair & Lead Maintenance $112,191
M&M Flooring, Inc. THIS ORDER IS TO REPAIR FLOOR TILES IN THE CROSS HALL IN FAIRCHILD HALL ON USAFA Flooring Services $82,841
Subcontractor not on record CONSTRUCT MOTORIZED GATE AT LARGE VEHICLE INSPECTION POINT Fencing $135,700
H&P Construction LLC THIS ORDER IS TO REPAIR FLOOR TILES IN THE CROSS HALL IN FAIRCHILD HALL ON USAFA Asbestos Abatement $216,868
Native American Services Corp. XQPZ 18-0215 RPR VEHICLE EXHAUST FIRE STATIONS 1, 2 & 3 Electrical Services $32,485
Siemens Industry Inc. XQPZ 18-0215 RPR VEHICLE EXHAUST FIRE STATIONS 1, 2 & 3 Fire Sprinkler Controls $113,400
Mtech Mechanical Technologies Group, Inc. Xqpz 18-0215 RPR vehicle exhaust fire stations 1, 2 & 3 HVAC $133,676
Native American Services Corp. XQPZ 18-0301 THIS PROJECT IS TO REPAIR LIGHTING AT THE B52 ON USAFA. electrical services $45,300
Native American Services Corp. CONTRACTOR SHALL INSTALL TWO (3-PHASED) 208, 2 POLE, 30 AMP, CIRCUITS TO APPROXIMATELY 25 RACKS, AS WELL AS ONE (SINGLE PHASED) 120, 1 POLE, 30 AMP, CIRCUIT… $64,993
Mtech Mechanical Technologies Group, Inc. REPLACE FOUR COMPUTER ROOM AIR CONDITIONING UNITS AT BUILDING 730 ON BUCKLEY GARRISON, COLORADO. HVAC Services $473,511
Johnson, Harold F Masonry BLDG. 65 CHIMNEY REPLACEMENT masonry services $60,260
Arrow Moving & Storage Of Colorado Inc. BUILDING 430 PAINT AND CARPET moving services $35,030
Shaw Contract Flooring Services Inc (Ga) BUILDING 430 PAINT AND CARPET Flooring $177,924
Show all 29

Quick answers

Who was awarded contract FA251720D0006?

FA251720D0006 was awarded to D&D Construction Services JV, LLC by Air Force Space Command (Air Force) on July 29, 2020.

How much is contract FA251720D0006 worth?

Orders under FA251720D0006 have obligated $8,421,039. Their combined current value, with exercised options, is $8,421,042. Their combined potential value, with all options, is $8,471,512. FA251720D0006's own ceiling is $155,555,556. A single order can be worth up to $10,000,000.

How many orders have been placed under contract FA251720D0006?

34 orders have been placed under FA251720D0006, the latest on September 4, 2025.

Who can order from contract FA251720D0006?

FA251720D0006 is a multiple award indefinite delivery contract.

Is contract FA251720D0006 part of a contract vehicle?

Yes. FA251720D0006 is part of Front Range Multiple Award Construction Contract.

Was contract FA251720D0006 competed?

The extent of competition for FA251720D0006 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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