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 a multiple-award indefinite-delivery contract to Velocity / CFM JV, LLC, a service-disabled veteran-owned small business, on October 30, 2020, with a $285 million ceiling through November 8, 2030. The contract is set aside for total small business and designated as the Joint Base San Antonio Non-Complex Construction (NC2) IDIQ.

Performance spans Joint Base San Antonio installations including Lackland Air Force Base, Randolph Air Force Base, Fort Sam Houston, and Camp Bullis, with additional work at Canyon Lake and subordinate locations across the installation complex in San Antonio, Texas. The IDIQ was established to procure maintenance, repair, alterations, and minor construction services for real property across these facilities.

The contract carries a base period and options through November 2030. Recent task orders issued under this IDIQ demonstrate active utilization across multiple customer offices: the Air Education and Training Command and Air Force Materiel Command have issued orders for airfield rubber removal at Randolph and Lackland ($1.08 million, October 2025), fiber optic pathway installation at Randolph ($235,841, August 2025), HVAC replacement at Fort Sam Houston ($761,390, September 2024), cooling tower replacement at Lackland ($334,263, October 2024), fiber optic expansion at Camp Bullis ($267,881, September 2024), and runway repainting at Lackland ($990,091, August 2023), among numerous smaller orders for facility renovations, fencing, flooring, water system maintenance, and infrastructure improvements. All task orders are firm fixed-price awards.

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 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 30, 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.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV