Project title: FY21 protective coating/painting IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA441721D0004
- Awardee
-
James Fletcher Construction, Inc. UEI DH4GNWHZRT25
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 28 $1,496,446 obligated
Award facts
- Combined order value
- $1,496,446 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 38% used
- $3,951,738.04
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Special Operations Command awarded an 8(a) sole-source indefinite-delivery contract to James Fletcher Construction, Inc. with a ceiling of $3,951,738.04 on September 30, 2021. This single-award IDIQ was set to expire September 29, 2026 and covers protective coating and painting services at Hurlburt Field, Florida.
James Fletcher Construction is an SBA-certified 8(a) Program Participant and HUBZone firm, a minority-owned, Native American-owned business headquartered in Bonifay, Florida.
Work is performed at Hurlburt Field, Florida. The IDIQ solicited protective coating and painting services for facility maintenance across multiple buildings and infrastructure elements at the installation, including interior and exterior painting, epoxy coating application, hangar and structural work, and related protective treatments.
The contract runs from award through September 29, 2026, with option periods exercised through at least the second option period as of the modification date reflected in the source.
Task orders issued under this IDIQ through the source date span from October 2021 through July 2024, with values ranging from $3,496.44 to $247,579.79. Recent orders include a $54,450.48 delivery order for roof painting at Building 1 (July 2024), an $8,079.00 order for interior painting at Building 90531 (July 2024), and a $10,325.20 order for painting well pipes across multiple facilities (June 2024). Earlier orders encompassed large-scale exterior painting of Building 90001 ($247,579.79, August 2023), painting of multiple buildings ($164,525.83, August 2023), epoxy coating of facilities ($238,946.00, July 2022), and numerous smaller maintenance painting tasks across the installation's building portfolio.
Task orders
Show all 28
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441721D0004?
FA441721D0004 was awarded to James Fletcher Construction, Inc. by Air Force Special Operations Command (Air Force) on September 30, 2021.
How much is contract FA441721D0004 worth?
Orders under FA441721D0004 have obligated $1,496,446. FA441721D0004's own ceiling is $3,951,738. A single order can be worth up to $500,000.
How many orders have been placed under contract FA441721D0004?
28 orders have been placed under FA441721D0004, the latest on July 16, 2024.
Who can order from contract FA441721D0004?
FA441721D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA441721D0004 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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