This indefinite delivery contract was awarded by the U.S. Air Force Space Command to Medvolt, LLC, an 8(a) certified, tribally-owned small business. The $200 million, multiple-award IDIQ contract provides for paving, maintenance, and infrastructure services at Department of Defense installations in Colorado through March 2026. Medvolt, which does business as Power & Comm Construction, has previously delivered a range of construction and facilities management projects for federal clients including the Army Corps of Engineers, General Services Administration, and Department of Agriculture. Under this IDIQ, Medvolt has been issued firm-fixed-price delivery orders for specific tasks such as installing EV charging stations, paving, repairing water infrastructure, replacing traffic signals, and completing other construction work at DoD facilities in Colorado Springs. These task orders have ranged from approximately $122,000 to $625,000 in ceiling value, with completion dates through 2023. The contract was competitively awarded under an 8(a) small business set-aside, leveraging Medvolt's small disadvantaged business and tribal ownership status to provide construction services to support the mission readiness of Colorado's military installations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Rerepresentation | $0 | 5/1/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 2/21/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 6/16/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 4/7/22 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $0 | 2/2/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA255019DA002-W911RZ22F0022 | Medvolt, LLC | $624.7k | 3/29/22 | 4/25/23 | 2/21/23 | |
Delivery Order FA255019DA002-W911RZ22F0018 | Medvolt, LLC | $249.5k | 3/16/22 | 10/18/22 | 2/1/24 | |
Delivery Order FA255019DA002-W911RZ22F0050 | Medvolt, LLC | $227.8k | 6/28/22 | 1/13/23 | 12/12/22 | |
Delivery Order FA255019DA002-W911RZ20F0131 | Medvolt, LLC | $343.3k | 9/2/20 | 4/27/21 | 3/1/21 | |
Delivery Order FA255019DA002-W911RZ21F0058 | Medvolt, LLC | $315.1k | 9/27/21 | 2/24/22 | 9/14/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Joint Forces Paving for Colorado DoD Installations (CODI) | FA2550-18-R-1004 | Department of the Air Force Space Command | Pre-Solicitation 1/2 | 2/22/18, 11:32 AM | |
Joint Forces Paving (JFP) for Colorado DoD Installations (CODI) | FA2550-18-R-1004 | Department of the Air Force Space Command | Award Notice 2/2 | 3/1/18, 4:18 PM |