Non-personal, IDIQ contract, base paving IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA309916D0002
Awardee
Awarding agency
Task orders
14 $3,937,840 obligated

Award facts

Opportunity
Combined order value
$3,937,840 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Air Education and Training Command (AETC), a defense agency within the Department of the Air Force, awarded a $4,000,000 indefinite delivery contract on May 16, 2016, to Tejas Premier Building Contractor, Inc., a woman-owned small business based in San Antonio, Texas, under an 8(a) sole source set-aside. This non-personal, indefinite delivery/indefinite quantity (IDIQ) contract for base paving services establishes a mechanism for providing construction, renovation, and facilities support services at military installations, with specific focus on infrastructure maintenance and repair work. The contract's ultimate completion date was May 15, 2021, with Option Period Two exercised from May 16, 2019 through May 15, 2021, incorporating General Decision Number TX190008 into the contract terms. The prime contractor, Tejas Premier Building Contractor, Inc., holds multiple Small Business Administration certifications including Women-Owned Small Business (WOSB) status and Disadvantaged Business Enterprise (DBE) certification, positioning it as a qualified vendor for socioeconomically targeted federal procurements.

The contract generated numerous delivery orders for pavement repair, construction, and infrastructure work at Laughlin Air Force Base in Del Rio, Texas, and related installations. Documented task orders totaling approximately $3.8 million encompassed activities including annual runway rubber removal ($293,357.72), joint sealant repairs ($167,075.22), parking lot installation ($196,972.00), roadway restoration ($466,604.70), concrete pad installation ($208,184.63), traffic circle construction ($345,235.73), jogging path construction ($228,158.39), parking lot repairs ($723,617.22), exit driveway installation ($122,842.05), and various avenue and area repairs ($640,268.25, $334,015.30, $126,254.23, $85,254.23). These delivery orders employed firm fixed-price contracting and were awarded without additional set-asides, allowing the contractor flexibility in executing diverse construction and maintenance requirements while supporting AETC's facility infrastructure objectives.

Task orders

Task order Ordering agency Obligated Awarded
Annual rubber removal for the laughlin airfield shall take place on the north ends of the three runways. Shall also… FA309920F0009 Air Education and Training Command (USAF) $293,358
Repair joint sealant, row a-e FA309920F0006 Air Education and Training Command (USAF) $167,075
Installation of 328 parking lot FA309919FA022 Air Education and Training Command (USAF) $196,972
Restoration of catm road FA309919FA023 Air Education and Training Command (USAF) $466,605
Installation of a concrete pad. FA309919FA021 Air Education and Training Command (USAF) $208,185
Construct traffic circle where colorado avenue, bowling street, and sixth street intersect at laughlin AFB. FA309918F0053 Air Education and Training Command (USAF) $345,236
Construct jogging path near the perimeter road. FA309918F0054 Air Education and Training Command (USAF) $228,158
Repair parking lots adjacent to aerospace physiology, building 380, and parking lot adjacent to the chapel, building 359 FA309918F0045 Air Education and Training Command (USAF) $723,617
Install exit driveway, B206 FA309917F0029 Air Education and Training Command (USAF) $122,842
Repair parking lot by B235 and B255, laughlin AFB, TX. 0005 Air Education and Training Command (USAF) $334,015
Repair alabama AVE., laughlin AFB, TX. 0004 Air Education and Training Command (USAF) $126,254
Repair arizona AVE, laughlin AFB 0003 Air Education and Training Command (USAF) $85,254
Construction, paving laughlin AFB - repair first area 0002 Air Education and Training Command (USAF) $640,268
Construction, paving laughlin AFB; minimum guarantee task order 0001 Air Education and Training Command (USAF) $0
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00004 · The purpose of this unilateral modification is to exercise option period two of this contract. The period of performance for this option period will be from… $0
Other Administrative Action U00004 · Exercise option period two. $0
Exercise an Option P00003 · Exercise option to extend services, paving laughlin AFB $0
Other Administrative Action P00002 · Paving laughlin AFB, incorporate clause 252.204-7012 safeguarding covered defense information and cyber incident reporting $0
Supplemental Agreement for work within scope P00001 · Paving laughlin AFB, incorporate environmental requirements and clause. $0
Original award $0

Quick answers

Who was awarded contract FA309916D0002?

FA309916D0002 was awarded to Tejas Premier Building Contractor, Inc. by Air Education and Training Command (Air Force) on May 16, 2016.

How much is contract FA309916D0002 worth?

Orders under FA309916D0002 have obligated $3,937,840. FA309916D0002's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA309916D0002?

14 orders have been placed under FA309916D0002, the latest on June 26, 2020.

Who can order from contract FA309916D0002?

FA309916D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA309916D0002 competed?

The government received 1 offer. It was set aside: 8(a) Sole Source.

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