Indefinite Delivery Contract FA282320D0007
Award Date
8/18/20
Last Date to Order
8/16/25
Funding Federal Agency
Air Force Materiel Command
Contracting Federal Agency
Air Force Test Center
Awardee
AJ Commercial Services, Inc.
Ultimate Awardee
Not listed
NAICS Category
238320 - Painting and Wall Covering Contractors
Set-Aside Type
Competitive 8(a)
Federal Contract Vehicle
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
The Department of the Air Force Air Education and Training Command (AETC) has awarded a single-award $9 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract to AJ Commercial Services, Inc. (doing business as ASC Paving), an 8(a) certified small disadvantaged business, for construction and facility-related services at Joint Base San Antonio Randolph in Texas. The contract has an initial period of performance through August 31, 2024. Under this IDIQ, AETC has issued several...
The key products and services being delivered under this federal contract IDV award are base-wide painting and related labor, materials, and supervision services for the U.S. Air Force's Air Mobility Command. The indefinite delivery contract was awarded to TSI Engineering, Inc., an SBA certified 8(a) and HUBZone small business, as a single-award 8(a) sole source contract with a ceiling value of $4,500,000 and a period of performance through September 2029. The contract requires TSI Engineering...
This federal contract IDV was awarded by the U.S. Air Force's Air Education and Training Command to ASJ Construction, LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The $4.5 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded in October 2021, provides Protective Coating Maintenance (PCM) services to support the Air Force's aviation and technical training programs at military installations in Texas....
This Indefinite Delivery Contract (IDC) was awarded by the Air Force Special Operations Command (AFSOC), a defense agency, to Ostrom Painting & Sandblasting, Inc., a small business contractor based in Wichita, Kansas. The contract has a ceiling value of $1,000,000 and a period of performance from July 31, 2024 to July 30, 2029. The contract is for protective coating and painting services at Cannon Air Force Base in New Mexico. This includes surface preparation, painting, drywall repair, wood...
The Department of the Air Force Pacific Air Forces (PACAF) awarded a $30 million multiple-award Indefinite Delivery Contract (IDC) to Excel Construction, Inc., a small disadvantaged business, for exterior painting projects at Joint Base Elmendorf-Richardson and Eielson Air Force Base in Alaska. This IDC supplements the in-house capabilities of the base civil engineers to perform minor construction, facility repair/alteration, and real property repair/alteration projects. The contracted...
This indefinite delivery contract (IDC) was awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to the prime contractor Ahtswp, a minority-owned small disadvantaged business. The contract has a total small business set-aside and is a multiple award, with a ceiling value of $70,000,000 and a period of performance ending on June 30, 2029. The scope of the contract involves the design, repair, or construction of airfield and general paving work under a...
The U.S. Air Force Space Command (AFSPC) awarded a multiple award, indefinite-delivery, indefinite-quantity (IDIQ) contract to provide joint forces paving services at various Department of Defense (DOD) installations in Colorado. The $200 million ceiling contract was set aside for 8(a) small businesses located in the AFSPC's Region VIII, which includes Colorado, Wyoming, Montana, South Dakota, North Dakota, and Utah. The prime contractor, Aleut Field Services, LLC, is an Alaskan Native...
The U.S. Department of the Air Force Pacific Air Forces awarded an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Eklutna Construction & Maintenance, LLC, an Alaska Native Corporation-owned small business, for exterior painting, abatement, and related construction services at Joint Base Elmendorf-Richardson (JBER) in Alaska. The multiple-award IDIQ contract, valued up to $30 million, is intended to supplement the in-house capabilities of the base's civil engineers to perform...
This indefinite delivery contract was awarded by the Department of the Air Force Pacific Air Forces to Alaska Industrial Paint LLC, a small business contractor based in Anchorage, Alaska. The single-award contract has a ceiling value of $1,099,707.70 and a period of performance through August 31, 2027. The contract primarily involves fairlead beam upgrades, sandblasting, and painting services to support aircraft maintenance needs in the Pacific region. Multiple delivery orders have been issued...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of the Air Force's Pacific Air Forces (PACAF) command to Far North Services LLC, a self-certified small disadvantaged business based in Alaska. The $30 million multiple-award IDC is for exterior painting services at Joint Base Elmendorf-Richardson to supplement the base's in-house capabilities. The contract covers a range of services including exterior painting, lead and asbestos abatement, surface preparation, and...
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 FA282320D0007-FA282324F0190 | AJ Commercial Services, Inc. | $29.3k | 9/2/24 | 10/17/24 | 6/14/24 | |
Delivery Order FA282320D0007-FA282322F0170 | AJ Commercial Services, Inc. | $108.1k | 5/20/22 | 9/28/22 | 9/12/22 | |
Delivery Order FA282320D0007-FA282324F0231 | AJ Commercial Services, Inc. | $57.0k | 9/3/24 | 11/2/24 | 7/29/24 | |
Delivery Order FA282320D0007-FA282324F0093 | AJ Commercial Services, Inc. | $11.2k | 7/15/24 | 8/9/24 | 6/6/24 | |
Delivery Order FA282320D0007-FA282324F0191 | AJ Commercial Services, Inc. | $16.1k | 9/9/24 | 11/8/24 | 6/18/24 |