Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB recreation camp.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA303025D0001
Awardee
Awarding agency
Task orders
11 $5,032,789 obligated

Award facts

Opportunity
Combined order value
$5,174,182 Current and potential, with all options
Last date to order 40% complete
IDV ceiling 20% used
$25,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

LMC & Native Construction JV, LLC, a certified 8(a) joint venture small business headquartered in Richardson, Texas, was awarded a single Indefinite Delivery/Indefinite Quantity contract valued at $25 million by the Air Education and Training Command on October 15, 2024. The Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ contract, which extends through October 2029 and includes a guaranteed minimum of $750,000, was competitively set aside for 8(a) certified small businesses. The contract covers maintenance, alteration, repair, and minor construction work on real property at Goodfellow Air Force Base and Goodfellow Air Force Base Recreation Camp, both located in Texas. The contractor is required to furnish all labor, equipment, materials, and services necessary to perform individual firm fixed-price task orders on an as-needed basis utilizing a unit price book methodology. Proposals for the original solicitation were evaluated on technical capability, past performance, and price, with technical and past performance weighted as significantly more important than cost considerations.

Through October 2025, the contractor has been awarded eleven delivery orders under the SABER IDIQ totaling approximately $5.43 million, reflecting active utilization of the contract vehicle for targeted infrastructure and facility improvement projects. Specific delivery orders issued between June 2025 and October 2025 encompass water main repairs on Hornet, Scherz, Lancaster, and Canberra streets; construction of raised crosswalks; renovation of changing rooms in Building 705; renovation of Fire Station Dorms B3321; and multiple facility engineering and maintenance projects at the base and recreation camp. All delivery orders are structured on a firm fixed-price basis with completion dates ranging from March 2025 through May 2026. The contractor's multiple certifications—including Native American ownership, minority-owned small disadvantaged business status, and Disadvantaged Business Enterprise designation—position it to leverage the 8(a) set-aside vehicle while executing the broad scope of base engineering and facility maintenance services required under this indefinite delivery contract.

Task orders

Task order Ordering agency Obligated Awarded
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0057 Air Education and Training Command (USAF) $455,876
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0063 Air Education and Training Command (USAF) $640,756
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0064 Air Education and Training Command (USAF) $226,291
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0051 Air Education and Training Command (USAF) $131,911
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0031 Air Education and Training Command (USAF) $206,641
Simplified acquisition of base engineering requirements (saber) IDIQ for goodfellow AFB, TX and goodfellow AFB… FA303025F0028 Air Education and Training Command (USAF) $415,028
Construct raised crosswalks FA303025F0006 Air Education and Training Command (USAF) $0
Repair water mains hornet and scherz FA303025F0003 Air Education and Training Command (USAF) $478,389
Renovate changing rooms B705 FA303025F0005 Air Education and Training Command (USAF) $113,076
Renovate fire station dorms B3321 FA303025F0047 Air Education and Training Command (USAF) $1,222,222
Repair water mains lancaster and canberra FA303025F0004 Air Education and Training Command (USAF) $1,142,599
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA303025D0001?

FA303025D0001 was awarded to LMC & Native Construction JV, LLC by Air Education and Training Command (Air Force) on October 15, 2024.

How much is contract FA303025D0001 worth?

Orders under FA303025D0001 have obligated $5,032,789. Their combined current value, with exercised options, is $5,174,182. FA303025D0001's own ceiling is $25,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract FA303025D0001?

11 orders have been placed under FA303025D0001, the latest on October 15, 2025.

Who can order from contract FA303025D0001?

FA303025D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA303025D0001 competed?

The extent of competition for FA303025D0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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