This is a construction requirement for a fixed-price saber IDIQ for a range of work to sustain, maintain, and repair the real property facilities located on JBSA, lackland AFB, TX. Individual task…

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA301625D0010
Awardee
Awarding agency
Task orders
10 $2,416,123 obligated

Award facts

Combined order value
$2,416,123 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 54% used
$4,500,000.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract is a single-award, fixed-price SABER (Simplified Acquisition Base Engineering Requirement) IDIQ (Indefinite Delivery/Indefinite Quantity) contract awarded by the Air Education and Training Command (AETC), a defense agency, to JVR LLC, a small, minority-owned, Hispanic American-owned business based in San Antonio, Texas. The $4,500,000 contract is for a range of construction, maintenance, and repair services for real property facilities located on Joint Base San Antonio-Lackland. Individual task orders will be issued under this IDIQ contract.

One such task order, valued at $1,028,824.78, was awarded to JVR LLC for the repair and rehabilitation of Water Well 3 B3106 at Lackland Air Force Base in San Antonio. This firm fixed-price delivery order requires removing the current pump, shaft, and motor, surveying the existing conditions, and rehabilitating the well to an operational state using the existing materials. The contract does not have a set-aside designation and runs through May 2027.

Description

This is a construction requirement for a fixed-price saber IDIQ for a range of work to sustain, maintain, and repair the real property facilities located on JBSA, lackland AFB, TX. Individual task orders (TOS) will be issued under this contract.

Task orders

Task order Ordering agency Obligated Awarded
This project includes the installation of one new outdoor-rated kooler ICE hydration pro ICE vending machine on the… FA301626F0184 Air Education and Training Command (USAF) $111,253
This project upgrades the military working DOG (MWD) wash rack drainage system at JBSA-lackland, TX (B7495). FA301626F0183 Air Education and Training Command (USAF) $150,059
This is a fixed-price indefinite-delivery/indefinite-quantity (IDIQ) simplified acquisition base engineering… FA301626F0179 Air Education and Training Command (USAF) $48,792
Provide safe electrical power to 3 new ultrasonic washers in the interior of the small arms maintenance facility at… FA301626F0133 Air Education and Training Command (USAF) $8,810
The primary objective of this project is to provide safe, reliable, and code-compliant natural gas from the CPS… FA301625F0429 Air Education and Training Command (USAF) $33,811
This is a construction requirement for a fixed-price saber IDIQ for a range of work to sustain, maintain, and repair… FA301625F0355 Air Education and Training Command (USAF) $88,219
Work includes removing existing walls, rework of flooring, covebase, ceiling grid and ceiling tiles. Relocate lighting… FA301625F0311 Air Education and Training Command (USAF) $37,878
This is a construction requirement for a fixed-price saber IDIQ for a range of work to sustain, maintain, and repair… FA301625F0315 Air Education and Training Command (USAF) $423,635
Repair soffit by installing new and lighter soffit on DCF-2 (B6592) and DCF-1(B6582). Work includes but is not… FA301625F0283 Air Education and Training Command (USAF) $240,479
Repair water well 3 B3106 to is to remove the current pump, shaft and motor and survey existing conditions to… FA301625F0231 Air Education and Training Command (USAF) $1,273,187

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301625D0010?

FA301625D0010 was awarded to JVR LLC by Air Education and Training Command (Air Force) on May 29, 2025.

How much is contract FA301625D0010 worth?

Orders under FA301625D0010 have obligated $2,416,123. FA301625D0010's own ceiling is $4,500,000. A single order can be worth up to $2,000,000.

How many orders have been placed under contract FA301625D0010?

10 orders have been placed under FA301625D0010, the latest on August 1, 2026.

Who can order from contract FA301625D0010?

FA301625D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA301625D0010 competed?

The extent of competition for FA301625D0010 was not competed. The government received 1 offer.

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