All work will be done IAW the base sitework and paving IDIQ SOW dated 2 july 2020.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA283521D0002
Awardee
Awarding agency
Task orders
56 $15,202,720 obligated

Award facts

Combined order value
  • $15,202,720 Current, with exercised options
  • $15,211,873 Potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$25,865,282.36
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 offers Sealed Bid
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GRP Paving and Construction LLC, a self-certified small disadvantaged business based in Tewksbury, Massachusetts, holds a single-award indefinite delivery contract valued at $25.9 million with the Air Force Materiel Command, with an ultimate completion date of March 10, 2026. The contract, awarded December 11, 2020, is set aside for total small business and governs site work and paving services at Hanscom Air Force Base in Massachusetts and surrounding New England facilities. The contract provides a comprehensive framework for infrastructure maintenance, repair, and construction services executed through firm fixed-price delivery orders. Work performed under this indefinite delivery vehicle encompasses a broad spectrum of critical facility infrastructure, including water line repairs and replacements (including asbestos-containing material water line repairs), roadway reconstruction and full-depth resurfacing, utility infrastructure replacements (sewer force mains, sanitary sewer systems, gas lines, steam distribution systems), drainage improvements, pavement and sidewalk installations and repairs, site preparation work, traffic calming installations, and specialized construction projects such as communication distribution hubs and conduit installations.

The Air Force Materiel Command has issued over 40 delivery orders under this contract since its award, with individual task order values ranging from approximately $8,900 to $1.5 million, demonstrating sustained performance across diverse infrastructure categories spanning water, wastewater, transportation, electrical, and general site infrastructure. Recent delivery orders include water mains and paving replacement ($926,601), water lines and service lines replacement on Patrick Loop ($560,576), site work and paving services ($213,915 and $183,870), emergency sanitary sewer repairs ($21,689), asbestos-containing material water line repairs ($32,540 and $15,487), and major roadway reconstruction projects such as Grenier Street ($1.5 million) and Schilling Circle ($1.2 million). All delivery orders have been structured as firm fixed-price contracts with no set-aside designations applied to individual task orders, indicating the contractor's demonstrated ability to compete effectively beyond its small disadvantaged business status. All work is performed at Hanscom Air Force Base, supporting the Air Force Materiel Command's mission of maintaining and upgrading critical military installation infrastructure in the New England region.

Task orders

Task order Ordering agency Obligated Awarded
Replace water mains and paving FA283526F0005 AFLCMC Hanscom AFB $926,601
The intent of this task order is to install one infiltration basin with associated drainage improvements IAW attached… FA283526F0003 AFLCMC Hanscom AFB $506,545
All work will be done IAW the base sitework and paving IDIQ SOW dated 20 NOV 2023. FA283525F0075 AFLCMC Hanscom AFB $213,915
Water lines, water service lines, fittings, and valves will all be replaced as part of this project on patrick loop… FA283525F0085 AFLCMC Hanscom AFB $560,576
This repair will include but is not limited to, removing existing granite curb removing all pavement painting new… FA283525F0106 AFLCMC Hanscom AFB $37,337
The intent of this task order is to repair a broken 8INCH ACM water line on chennault ST by building 1715 FA283525F0020 AFLCMC Hanscom AFB $32,540
Mxrd 25-0204 repair (emergency) ruptured sewer force main, hartwell AVE IAW the attached statement of work dated 18… FA283525F0018 AFLCMC Hanscom AFB $124,607
All work will be done IAW the base sitework and paving IDIQ SOW dated 2 july 2020. FA283525F0006 AFLCMC Hanscom AFB $421,358
Mxrd 24-0109 CNS (construct) new communication distribution hub facility IAW the attached statement of work dated 1… FA283524F0117 AFLCMC Hanscom AFB $113,262
The intent is to install a concrete slab for MDS connex by building 1900 IAW with SOW dated 24 april 2024 FA283524F0096 AFLCMC Hanscom AFB $13,553
Mxrd 24-0205 #1141453 CNS (install) traffic calming speed table, SAP, PA 1999-01 FA283524F0066 AFLCMC Hanscom AFB $8,857
All work will be done IAW the base sitework and paving IDIQ SOW dated 2 july 2020. FA283524F0068 AFLCMC Hanscom AFB $183,870
Mxrd 24-0211 RPR (emergency) sanitary sewer repair, youth center B1999 FA283524F0048 AFLCMC Hanscom AFB $21,689
The intent of this task order is to repair a broken 12 in ACM water line on grenier ST by building 1201. FA283524F0042 AFLCMC Hanscom AFB $15,487
Water line break FA283524F0015 AFLCMC Hanscom AFB $26,318
Waterline break B1324 FA283524F0012 AFLCMC Hanscom AFB $57,217
The intent of this task order is to repair a broken 8 inch ACM water line on eglin ST by building 1607 FA283524F0010 AFLCMC Hanscom AFB $15,897
This projects intent is to install pedestrian crossing systems on hanscom air force base (hafb) on barksdale ST by… FA283523F0131 AFLCMC Hanscom AFB $39,179
This projects intent is to install pedestrian crossing systems on hanscom air force base (hafb) on marrett ST by… FA283523F0130 AFLCMC Hanscom AFB $65,315
Removal of materials in CE heavy repair materials location. Removal of stock piles of asphalt, concrete and tailings… FA283523F0081 AFLCMC Hanscom AFB $131,571
This projects intent is to install concrete sidewalk and ramps on chennault ST by building 1712. FA283523F0083 AFLCMC Hanscom AFB $50,709
The intent of this task order is to replace the water mains and associated service lines as well as perform a… FA283523F0082 AFLCMC Hanscom AFB $1,178,252
The intent of this task order is to perform a repair/sustainment of a section of eglin street along with the parking… FA283523F0101 AFLCMC Hanscom AFB $970,390
The intent of this task order is to repair a broken 8 inch ACM water line on robbins/forbes road between massport… FA283523F0092 AFLCMC Hanscom AFB $36,898
The intent of this task order is to repair water valves FA283523F0051 AFLCMC Hanscom AFB $57,147
Repave barksdale street FA283523F0040 AFLCMC Hanscom AFB $247,599
Repair sustain sanitary sewer system phase 3 FA283523F0038 AFLCMC Hanscom AFB $230,181
The intent of this task order is to repair a broken 8 inch ACM water line on griffiss ST by building 1709 FA283523F0030 AFLCMC Hanscom AFB $16,088
The intent of this task order is to repair a broken 8 ACM water line on chennault ST by building 1715 FA283523F0009 AFLCMC Hanscom AFB $30,754
Emergency water line break FA283523F0003 AFLCMC Hanscom AFB $51,159
Mxrd 23-0203 water line break, marrett street FA283523F0002 AFLCMC Hanscom AFB $36,454
RPR (emergency) repair water main break FA283522F0125 AFLCMC Hanscom AFB $27,925
This projects intent is to place two 12 FT parabolic hump asphalt speed tables at the ruiz gate. There shall be one… FA283522F0147 AFLCMC Hanscom AFB $18,116
The intent of this task order is to repair natural gas line. FA283522F0128 AFLCMC Hanscom AFB $157,593
The intent of this task order is to replace the aging water mains and associated service lines as well as perform a… FA283522F0119 AFLCMC Hanscom AFB $1,541,319
The intent of this project is to demo and remove a disconnected section of the steam distribution system from JB62 in… FA283522F0117 AFLCMC Hanscom AFB $548,671
The intent of this task order is to repair sinkholes at griffiss ST. FA283522F0110 AFLCMC Hanscom AFB $109,926
The intent of this task order is to install 5 conduit and associated site work so as to ensure the CSL-MIF project… FA283522F0097 AFLCMC Hanscom AFB $795,244
Repair schilling circle FA283522F0044 AFLCMC Hanscom AFB $1,158,689
RPR (emergency) primary distribution high voltage circuit FA283522F0045 AFLCMC Hanscom AFB $52,897
The intent of this task order is to install fence around the perimeter of the existing fence at the kennel, B1444. FA283522F0034 AFLCMC Hanscom AFB $132,340
Repair of water line near B1715 FA283522F0030 AFLCMC Hanscom AFB $53,580
Repair schilling circle from woods street to bestic DR, access roadway off schilling to lincoln lab building v. FA283522F0028 AFLCMC Hanscom AFB $1,129,466
The intent of this task order is to install a level porous asphalt pad for security forces training adjacent to… FA283522F0029 AFLCMC Hanscom AFB $70,368
Repair vandenberg AVE FA283522F0027 AFLCMC Hanscom AFB $1,226,829
The intent of this task order is to repair the sewer manhole frame & cover in east bound lane of hartwell AVE… FA283522F0024 AFLCMC Hanscom AFB $12,770
The intent of this task order is to perform a full depth repair of tinker loop. FA283522F0012 AFLCMC Hanscom AFB $502,235
The intent of this task order is to construct a sidewalk from north entrance of B1109 to the parking area to the north. FA283522F0011 AFLCMC Hanscom AFB $53,682
The intent of this task order is to replace and pitch concrete sidewalk and install FA283521F0054 AFLCMC Hanscom AFB $43,656
Repair roadway at famcamp from west of JUG handle on south RD to the area around B1065. Surface will be repaired to… FA283521F0075 AFLCMC Hanscom AFB $394,178
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA283521D0002?

FA283521D0002 was awarded to GRP Paving And Construction LLC by AFLCMC Hanscom AFB (Lifecycle Management Center) on December 11, 2020.

How much is contract FA283521D0002 worth?

Orders under FA283521D0002 have obligated $15,202,720. Their combined potential value, with all options, is $15,211,873. FA283521D0002's own ceiling is $25,865,282. A single order can be worth up to $3,000,000.

How many orders have been placed under contract FA283521D0002?

56 orders have been placed under FA283521D0002, the latest on December 17, 2025.

Which agency awarded contract FA283521D0002?

AFLCMC Hanscom AFB (Lifecycle Management Center) awarded FA283521D0002, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA283521D0002?

FA283521D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA283521D0002 competed?

The extent of competition for FA283521D0002 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

On GovTribe

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