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

Active Awarded Last action

Contract number
FA301621D0005
Awardee
Awarding agency
Task orders
21 $5,692,276 obligated

Award facts

Combined order value
$5,772,730 Current and potential, with all options
Last date to order 60% complete
IDV ceiling 4% used
$140,000,000.00
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

Air Education and Training Command awarded a multiple-award indefinite-delivery contract to JVR Southbay JV, an SBA-certified 8(a) joint venture and minority-owned, Hispanic American-owned business, on October 30, 2020, with a $140 million ceiling through November 8, 2030. The contract is set aside for total small business.

Place of performance spans Joint Base San Antonio facilities across San Antonio, Lackland AFB, Randolph AFB, Fort Sam Houston, and Universal City, Texas. The originating solicitation (posted February 5, 2020, as a presolicitation) sought non-complex construction, real property maintenance, repair, alteration, and minor construction services across JBSA facilities. The contract structure reserves one award each for a woman-owned small business and service-disabled veteran-owned small business within the total small business set-aside.

Period of performance runs from the October 30, 2020 award through November 8, 2030. Contractors were required to demonstrate bonding capacity for projects valued between $500,000 and $1 million.

Recent delivery orders issued under this IDIQ reflect sustained activity funding by Air Education and Training Command, Air Force Materiel Command, and Department of the Army. October 2025 orders totaling $219,898.25 address Building 875 sanitary latrine demolition at Lackland-Kelly and facility maintenance work in San Antonio. An August 2025 order valued at $576,886.38 covers pair-gain modem upgrade and replacement for three buildings at Lackland. Earlier orders span HVAC system repairs and replacements (including $848,608.14 for storm damage repairs), mold remediation and building restoration, roof and exterior painting with lead abatement ($989,896.98 for multiple hangars), fiber optic infrastructure expansion for ground-based training simulation facilities ($661,985.56), chiller replacements, bridge maintenance, ADA wheelchair lift installation, cooling tower repairs, floor tile installation, and livestock shelter construction at Fort Sam Houston.

Task orders

Task order Ordering agency Obligated Awarded
Military working DOG (MWD) adoption park- LAK FA301626F0199 Air Education and Training Command (USAF) $673,792
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ) to demolish… FA301625F0441 Air Education and Training Command (USAF) $38,047
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ) FA301625F0412 Air Education and Training Command (USAF) $181,852
JBSA LAK-DS-pair-gain modem upgrade/replacement for B2901, B2086, and B10501 FA301625F0299 Air Education and Training Command (USAF) $576,886
Engineer, furnish, install, and test JBSA randolph ITB734, ITB740, ITB902 and t-7A ground based training simulation… FA301624F0453 Air Education and Training Command (USAF) $661,986
Joint base SAN antonio (JBSA) non-complex construction (NC2) indefinite delivery indefinite quantity (IDIQ) for mold… FA301624F0372 Air Education and Training Command (USAF) $14,325
Remove existing ADA wheelchair lift and replace with new ADA lift. The work includes demolishing concrete pad and other… FA301623F0461 Air Education and Training Command (USAF) $57,731
Paint exterior multiple buildings (hangars)4,5,70,71,74, and 75. FA301623F0295 Air Education and Training Command (USAF) $907,406
Provide labor and materials to repair cooling tower # 2: fan sheave assembly, motor sheave assembly, fan shaft… FA301623F0191 Air Education and Training Command (USAF) $29,806
Repair CVI doors B1217 at lackland growdon gate. FA301622F0555 Air Education and Training Command (USAF) $21,009
Repair speed mitigation at security hill gate B2076 FA301622F0464 Air Education and Training Command (USAF) $129,986
This requirement is for the remediation of mold and the restoration of remediated areas in B200 located at… FA301622F0454 Air Education and Training Command (USAF) $32,112
South golf course fence at JBSA-randolph TX FA301622F0455 Air Education and Training Command (USAF) $143,069
Repair to HVAC system due to storm damage in FSH FA301622F0285 Air Education and Training Command (USAF) $848,608
Repair winter storm damaged areas. Repairs will include carpet and ceiling tile, cove base vinyl molding throughout… FA301622F0047 Air Education and Training Command (USAF) $195,545
Install pasture shade shelter and relics concrete pads FA301621F0561 Air Education and Training Command (USAF) $80,218
The work includes mold survey and replacement and repair of carpet and vinyl tile with new vinyl flooring FA301621F0333 Air Education and Training Command (USAF) $358,960
Replace chiller at building 6592 FA301621F0290 Air Education and Training Command (USAF) $439,172
Floor tile installation at B3628 consisting of all material and labor of approximately 1,960 S.F. FA301621F0325 Air Education and Training Command (USAF) $22,969
The work includes maintenance and repair of kelly ST. Bridge. The contractor shall clean and seal any cracking of… FA301621F0269 Air Education and Training Command (USAF) $276,794
Joint base SAN antonio non-complex construction indefinite delivery indefinite quantity minimum obligate amount for… FA301621F0060 Air Education and Training Command (USAF) $2,000
Show all 21

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
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301621D0005?

FA301621D0005 was awarded to JVR Southbay JV by Air Education and Training Command (Air Force) on October 30, 2020.

How much is contract FA301621D0005 worth?

Orders under FA301621D0005 have obligated $5,692,276. Their combined current value, with exercised options, is $5,772,730. FA301621D0005'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 FA301621D0005?

21 orders have been placed under FA301621D0005, the latest on July 22, 2026.

Who can order from contract FA301621D0005?

FA301621D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA301621D0005 part of a contract vehicle?

Yes. FA301621D0005 is part of Joint Base San Antonio Non-Complex Construction 2020-2030.

Was contract FA301621D0005 competed?

The extent of competition for FA301621D0005 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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