The U.S. Air Force's Air Education and Training Command (AETC) has awarded a $990 million, 10-year Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) to facilitate a wide range of construction, design-build, renovation, and facility maintenance projects at Joint Base San Antonio, Laughlin AFB, and Goodfellow AFB. This total small business set-aside contract was awarded to approximately 12 small business prime contractors, including LRG Services LLC, an Alaskan Native Corporation-owned small disadvantaged business. Under this IDIQ vehicle, the Air Force has issued several firm-fixed-price delivery orders to LRG Services for work such as designing and building a conference room, repairing a fire suppression system, constructing a breakwater, and renovating a cooling tower, hangar, and other facilities at Joint Base San Antonio and surrounding installations. The work under this IDIQ encompasses a variety of construction trades and is primarily concentrated in the San Antonio, Texas region, though the contract also allows for decentralized task orders at the other included Air Force bases. The IDIQ's $990 million ceiling provides ample room for the Air Force to issue additional task orders to the selected small business primes over the 10-year ordering period.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 11/18/24 | |
| 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 FA301622D0019-FA301622F0530 | LRG Services LLC | $932.9k | 9/8/22 | 12/19/23 | 11/9/23 | |
Delivery Order FA301622D0019-FA301623F0366 | LRG Services LLC | $434.2k | 10/9/23 | 2/24/25 | 1/7/25 | |
Delivery Order FA301622D0019-FA301623F0512 | LRG Services LLC | $345.6k | 10/16/23 | 5/6/25 | 3/25/25 | |
Delivery Order FA301622D0019-FA301622F0231 | LRG Services LLC | $2.0k | 5/16/22 | 6/15/22 | 5/16/22 | |
Delivery Order FA301622D0019-FA301623F0486 | LRG Services LLC | $2.1m | 10/1/23 | 3/31/25 | 3/26/25 |
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 |