The $45 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Department of the Air Force's Air Education and Training Command (AETC) to Ecsc LLC, a for-profit small business, covers a wide range of paving, infrastructure repair, and maintenance services at Columbus Air Force Base through 2026. Task orders under this IDIQ have included asphalt and concrete pavement repair, utility and drainage work, runway rubber removal and maintenance, and other infrastructure projects valued up to $1.4 million. Ecsc LLC has extensive experience providing similar services to AETC and other Air Force commands at installations across the country. The contracted work supports AETC's mission to develop pilots, aircrews, and other aviation professionals for the U.S. Air Force. The IDIQ contract does not have a set-aside designation, and all performance occurs at Columbus AFB in Mississippi. The individual delivery orders awarded under the IDIQ provide further detail on the specific projects being executed. These include repairing roadways and parking lots, removing and replacing lift stations, maintaining runways and taxiways, and addressing drainage and erosion issues across the base. Ecsc LLC is the prime contractor performing this work on a firm fixed price basis, without any major subcontractors identified in the award information. The delivery orders range in value from tens of thousands to over $1 million, with performance periods typically spanning several months to over a year in duration.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 9/5/24 | |
| P00004 | Other Administrative Action | $0 | 9/14/23 | |
| P00003 | Other Administrative Action | $0 | 7/18/23 | |
| P00002 | Other Administrative Action | $0 | 8/17/20 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/25/20 |
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 FA302219DA002-FA302222F0002 | Ecsc LLC | $1.4m | 12/21/21 | 5/24/22 | 5/17/22 | |
Delivery Order FA302219DA002-FA302223F0007 | Ecsc LLC | $1.0m | 5/5/23 | 8/3/23 | 4/24/23 | |
Delivery Order FA302219DA002-FA302220F0043 | Ecsc LLC | $283.3k | 9/30/20 | 8/30/21 | 8/5/21 | |
Delivery Order FA302219DA002-FA302223F0026 | Ecsc LLC | $174.6k | 9/13/23 | 10/13/23 | 9/14/23 | |
Delivery Order FA302219DA002-FA302220F0015 | Ecsc LLC | $432.4k | 6/1/20 | 1/20/21 | 12/23/20 |