This is an Indefinite Delivery Contract (IDC) awarded by the U.S. Air Force's Air Education and Training Command (AETC), a defense agency, to CCI Energy And Construction Services, LLC, an 8(a) Program participant and Alaskan Native Corporation-owned firm. The $990 million Joint Base San Antonio Multiple Award Construction Contract (JBSA MACC) IDIQ vehicle provides general construction, design-build, and facility maintenance services at various Air Force installations in Texas, including Laughlin AFB and Goodfellow AFB, over a 10-year ordering period through May 2032. CCI Energy And Construction Services has received numerous delivery orders under this IDIQ for a range of construction and facility renovation projects, such as repairing fire suppression systems, replacing HVAC equipment, conducting asbestos abatement, resurfacing basketball courts, and providing interior/exterior painting and flooring upgrades. Contract values for these task orders vary from $2,000 up to $5.6 million. While some orders have utilized small business set-asides, others have been unrestricted. The JBSA MACC was originally solicited and awarded as a total small business set-aside.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/13/24 | |
| Not listed | Not listed | $0 | 5/16/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA301622D0017-FA301623F0230 | CCI Energy And Construction Services, LLC | $5.6m | 5/15/23 | 5/14/26 | 9/5/24 | |
Delivery Order FA301622D0017-FA301623F0329 | CCI Energy And Construction Services, LLC | $804.6k | 7/14/23 | 12/22/23 | 12/14/23 | |
Delivery Order FA301622D0017-FA309922F0011 | CCI Energy And Construction Services, LLC | $493.1k | 9/13/22 | 3/8/24 | 1/31/24 | |
Delivery Order FA301622D0017-FA309923F0017 | CCI Energy And Construction Services, LLC | $397.3k | 9/25/23 | 8/5/24 | 2/16/24 | |
Delivery Order FA301622D0017-FA301622F0229 | CCI Energy And Construction Services, LLC | $2.0k | 5/16/22 | 6/15/22 | 5/16/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ | FA301621R0017 | Department of the Air Force Air Education and Training Command | Solicitation 3/4 | 7/21/21, 9:19 AM | |
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ | FA301622D0017-0028_FA301622D0030 | Department of the Air Force Air Education and Training Command | Award Notice 4/4 | 5/18/22, 3:21 PM | |
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ | Department of the Air Force Air Education and Training Command | Special Notice 2/4 | 4/22/21, 7:04 PM | ||
Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ | FA301621R0017 | Department of the Air Force Air Education and Training Command | Pre-Solicitation 1/4 | 3/25/21, 10:50 AM |