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

Active Awarded Last action

Contract number
FA301621D0003
Awardee
Awarding agency
Task orders
12 $2,793,801 obligated

Award facts

Combined order value
$2,793,861 Current and potential, with all options
Last date to order 60% complete
IDV ceiling 2% used
$140,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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

King & George, LLC, a minority-owned, Hispanic American-owned small business certified under the Small Business Administration's 8(a) program, was awarded a $140 million multiple-award Indefinite Delivery, Indefinite Quantity contract by the Air Force Air Education and Training Command to provide non-complex construction services across Joint Base San Antonio in Texas. The contract, effective from October 30, 2020 through November 8, 2030, is structured as a total small business set-aside with reserved awards for woman-owned small businesses and service-disabled veteran-owned small businesses. The scope encompasses real property maintenance, repair, alteration, and minor construction services across various facilities at the joint base, with contractors required to demonstrate bonding capacity for projects valued between $500,000 and $1 million. The contract vehicle was established to provide flexible task order procurement mechanisms for facility-related work at Joint Base San Antonio installations, including Lackland Air Force Base, Randolph Air Force Base, and Fort Sam Houston.

Under this master IDIQ contract, King & George has executed multiple delivery orders totaling approximately $2.89 million for specific facility projects including exterior repairs, lead-based paint stabilization, mold remediation, Americans with Disabilities Act accessibility repairs, heating, ventilation, and air conditioning repairs, fiber optic infrastructure expansion, epoxy flooring replacement, fence replacement, and various equipment replacements. Performance locations have primarily included Lackland Air Force Base and Randolph Air Force Base in San Antonio, Texas, with work completion dates generally within six to eighteen months from task order award. All delivery orders have utilized firm fixed-price arrangements, with approximately half designated as total small business set-asides and the remainder awarded without set-aside restrictions, demonstrating the contract's flexibility in supporting both small business development goals and efficient procurement of necessary facility maintenance and construction services across the joint base.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall stabilize lead based paint in 4 classrooms, 2 restrooms, and the hallway leading to the classroom… FA301624F0386 Air Education and Training Command (USAF) $57,937
The work includes all labor, materials, and equipment required to perform fiber expansion between B935A IT cable… FA301623F0496 Air Education and Training Command (USAF) $131,010
Remove and replace epoxy flooring in bldg. 1293 DOG kennel. FA301623F0136 Air Education and Training Command (USAF) $48,521
Gateway chapel mold remediation JBSA LAK FA301623F0104 Air Education and Training Command (USAF) $185,486
Buildings 224 and 230 shall have the exterior components, abated, repaired, and painted. FA301622F0610 Air Education and Training Command (USAF) $236,476
Renovation and installation of comm/IT infrastructure B2000 FA301622F0485 Air Education and Training Command (USAF) $230,007
JBSA lack parade field ADA repairs FA301622F0308 Air Education and Training Command (USAF) $270,109
Storm damage HVAC for benner dorms b 272 FA301622F0268 Air Education and Training Command (USAF) $494,778
Replace 700FT fence FA301621F0350 Air Education and Training Command (USAF) $104,056
Replacement of tire shredders on JBSA FT. SAM houston. FA301621F0343 Air Education and Training Command (USAF) $58,809
Remove carpet in B124 at fort SAM houston FA301621F0276 Air Education and Training Command (USAF) $22,124
Joint base SAN antonio non-complex construction indefinite delivery indefinite quantity minimum obligation amount for… FA301621F0066 Air Education and Training Command (USAF) $954,489
Show all 12

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 FA301621D0003?

FA301621D0003 was awarded to King & George, LLC by Air Education and Training Command (Air Force) on October 30, 2020.

How much is contract FA301621D0003 worth?

Orders under FA301621D0003 have obligated $2,793,801. Their combined current value, with exercised options, is $2,793,861. FA301621D0003's own ceiling is $140,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract FA301621D0003?

12 orders have been placed under FA301621D0003, the latest on September 30, 2024.

Who can order from contract FA301621D0003?

FA301621D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA301621D0003 part of a contract vehicle?

Yes. FA301621D0003 is part of Joint Base San Antonio Non-Complex Construction 2020-2030.

Was contract FA301621D0003 competed?

The extent of competition for FA301621D0003 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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