Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ)

Active Awarded Last action

Contract number
FA301621D0002
Awardee
Awarding agency
Task orders
31 $9,416,626 obligated

Award facts

Combined order value
$9,773,046 Current and potential, with all options
Last date to order 60% complete
IDV ceiling 3% used
$285,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 33 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Air Education and Training Command awarded an indefinite-delivery contract to Velocity / CFM JV, LLC on October 29, 2020, a multiple-award Joint Base San Antonio Non-Complex Construction 2020-2030 IDIQ set aside for total small business, with a $285 million ceiling and an ultimate completion date of November 8, 2030. The prime is a service-disabled veteran-owned small business joint venture based in San Antonio, Texas. The originating presolicitation, posted February 5, 2020, sought real property maintenance, repair, alteration, and minor construction across Joint Base San Antonio facilities, estimated at $140 million over ten years, and reserved one award each for a woman-owned small business and a service-disabled veteran-owned small business. Performance is at Joint Base San Antonio installations in Texas, and task orders have been placed at Randolph, Lackland (including Kelly Field), Camp Bullis, Canyon Lake, New Braunfels, and Universal City, with a Department of the Army order at Fort Sam Houston. A $2,000 minimum-obligation delivery order for active contract holders was placed in November 2020.

The most recent order, issued October 6, 2025, is a $1.08 million firm fixed-price, total small business set-aside delivery order from Air Education and Training Command for airfield rubber removal at Randolph and Lackland Kelly Field, performed in seven phases through October 30, 2026. Air Force Materiel Command issued a $235,841 fiber optic pathway order at Randolph on August 19, 2025, with no set-aside. Earlier 2024 orders include a $334,263 cooling tower replacement at Lackland Building 9225, a $761,390 HVAC replacement at Fort Sam Houston, a $356,153 renovation of the command section of ITAC B2081, and a $267,881 fiber optic expansion at Camp Bullis.

Task orders

Task order Ordering agency Obligated Awarded
Project shall consist of airfield rubber removal at randolph AFB east and west runways and lackland air force base… FA301625F0289 Air Education and Training Command (USAF) $1,078,032
RND-DS-install 12 SM diverse path for core node (CN) 990 to core edge building (CEB) 900, joint base SAN antonio… FA301625F0344 Air Education and Training Command (USAF) $235,841
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ). The… FA301624F0434 Air Education and Training Command (USAF) $334,263
Renovate command section for itac B2081 FA301624F0466 Air Education and Training Command (USAF) $0
B907 HVAC replacement system at FSH FA301624F0467 Air Education and Training Command (USAF) $761,390
Engineer, furnish, install, and test JBSA-camp bullis bldg. 6104 and bldg. 5031 fiber optic expansion projects IAW SOW. FA301624F0444 Air Education and Training Command (USAF) $267,881
JBSA-lackland kelly field runway rubber removal FA301623F0290 Air Education and Training Command (USAF) $658,125
B581 19TH AF flooring FA301623F0526 Air Education and Training Command (USAF) $42,772
Repaint runway markings FA301623F0293 Air Education and Training Command (USAF) $990,091
The purpose of this project is to remove and replace the existing pump and 7 1/2 horsepower motor, remove existing 2… FA301622F0487 Air Education and Training Command (USAF) $83,245
Remove existing fire pump and controller, jockey pump and controller, two 6-inch valve and replace with equal or… FA301622F0490 Air Education and Training Command (USAF) $71,260
Noic antenna array JBSA camp bullis FA301622F0335 Air Education and Training Command (USAF) $61,637
Multi-work building 592 renovation. FA301622F0444 Air Education and Training Command (USAF) $399,246
This requirement is for the removal of existing carpet and replacement with an epoxy flooring in building 5725… FA301622F0427 Air Education and Training Command (USAF) $326,908
Feral HOG fence installation. FA301622F0336 Air Education and Training Command (USAF) $135,832
Repair freedom chapel fence FA301622F0370 Air Education and Training Command (USAF) $148,721
FOG sealing sections of asphalt roads at JBSA camp bullis to include cleaning, prepping and applying sealant FA301622F0366 Air Education and Training Command (USAF) $360,363
The scope of this construction requirement is to renovate the resiliency center, B323 at fort SAM houston, TX. FA301622F0355 Air Education and Training Command (USAF) $153,438
Boiler shorings FA301622F0225 Air Education and Training Command (USAF) $152,483
Mesq dfac shoring FA301622F0187 Air Education and Training Command (USAF) $110,808
Pour in place JBSA canyon lake playground upgrade FA301621F0472 Air Education and Training Command (USAF) $231,515
The purpose of this project is to remove and replace the existing 125 HP motor and pump with a 125 HP submersible motor… FA301621F0468 Air Education and Training Command (USAF) $108,940
Repair hangar windows- painted | hgrs 3, 63, 64, 72, 73 repaint windows FA301621F0429 Air Education and Training Command (USAF) $0
5TH ST mill & overlay FA301621F0390 Air Education and Training Command (USAF) $227,943
Remove and replace joint seal FA301621F0389 Air Education and Training Command (USAF) $445,455
Maintenance restriping airfield taxiways and aprons kelly field FA301621F0400 Air Education and Training Command (USAF) $491,798
Replace-repair fence at posa FA301621F0372 Air Education and Training Command (USAF) $235,979
Rubber removal kelly airfield JBSA-lackland, TX FA301621F0328 Air Education and Training Command (USAF) $669,675
The work associated with this project includes the removal and replacement of 24 in-road pipe bollards that are… FA301621F0265 Air Education and Training Command (USAF) $469,263
The work includes maintenance and repair of hall ST. Bridge. The contractor shall clean and seal any cracking of… FA301621F0240 Air Education and Training Command (USAF) $161,722
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ) minimum… FA301621F0065 Air Education and Training Command (USAF) $2,000
Show all 31

Transactions

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

Quick answers

Who was awarded contract FA301621D0002?

FA301621D0002 was awarded to Velocity / CFM JV, LLC by Air Education and Training Command (Air Force) on October 29, 2020.

How much is contract FA301621D0002 worth?

Orders under FA301621D0002 have obligated $9,416,626. Their combined current value, with exercised options, is $9,773,046. FA301621D0002's own ceiling is $285,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract FA301621D0002?

31 orders have been placed under FA301621D0002, the latest on October 6, 2025.

Who can order from contract FA301621D0002?

FA301621D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA301621D0002 part of a contract vehicle?

Yes. FA301621D0002 is part of Joint Base San Antonio Non-Complex Construction 2020-2030.

Was contract FA301621D0002 competed?

The extent of competition for FA301621D0002 was full and open competition after exclusion of sources. The government received 33 offers. It was set aside: Total Small Business.

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