This requirement is to provide the government with a complete protective coatings IDIQ contract. Task orders shall be issued as requirements are identified and funded. The initial seed project will be…

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA441725D0001
Awardee
Awarding agency
Task orders
11 $213,615 obligated

Award facts

Combined order value
$213,615 Current and potential, with all options
Last date to order 29% complete
IDV ceiling 5% used
$4,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Special Operations Command awarded an 8(a) sole-source, single-award indefinite-delivery contract to Shore Management Solutions LLC on May 19, 2025, for a $4 million ceiling through May 18, 2030, to provide complete protective coatings services. Shore Management Solutions is an Economically Disadvantaged Women-Owned Small Business and SBA Certified 8(a) Program Participant.

Place of performance is Hurlburt Field, Florida. The IDIQ was established to provide flexible access to protective coating and painting services, with task orders issued as requirements are identified and funded. An initial seed project was issued concurrently with IDIQ execution.

Task orders issued under this IDIQ through March 2026 span interior and exterior painting, wall preparation, and facility coating work at Hurlburt Field. Recent orders include a $106,213.90 delivery order for interior protective coating on Buildings 90353 and 90357 (September 2, 2025); a $13,761.20 order for interior wall preparation and painting of approximately 7,399 square feet across six rooms and a hallway in Building 90001, including eleven doors and wall repairs in Navajo White (May 20, 2025); a $24,489.58 order to paint Building 91029 (February 23, 2026); a $12,811.60 order to paint Building 91007 (March 6, 2026); and a $15,119.20 order for CDC Building 91168 (March 30, 2026). Additional task orders range from $2,983.53 to $8,499 for room-specific and building-specific painting and coating work. Individual task orders carry firm fixed-price structures with completion dates between June 2025 and May 2026.

Description

This requirement is to provide the government with a complete protective coatings IDIQ contract. Task orders shall be issued as requirements are identified and funded. The initial seed project will be issued with the execution of this IDIQ contract.

Task orders

Task order Ordering agency Obligated Awarded
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity IDIQ contract… FA441726F0042 Air Force Special Operations Command (USAF) $15,119
This requirement is to provide the government with a complete protective coatings IDIQ contract. Task orders shall be… FA441726F0037 Air Force Special Operations Command (USAF) $5,397
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity IDIQ contract… FA441726F0024 Air Force Special Operations Command (USAF) $12,812
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity IDIQ contract… FA441726F0019 Air Force Special Operations Command (USAF) $24,490
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (IDIQ)… FA441725F0284 Air Force Special Operations Command (USAF) $7,411
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (IDIQ)… FA441725F0224 Air Force Special Operations Command (USAF) $106,214
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (IDIQ)… FA441725F0210 Air Force Special Operations Command (USAF) $8,499
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (IDIQ)… FA441725F0185 Air Force Special Operations Command (USAF) $9,317
The task order was issued against the protective coating/painting indefinite delivery indefinite quantity (IDIQ)… FA441725F0177 Air Force Special Operations Command (USAF) $2,984
This to is to paint bldg 1 room 328W. FA441725F0143 Air Force Special Operations Command (USAF) $7,611
Initial task order-seed project. The contractor shall prep and paint interior walls building 90001, rooms 106, 107… FA441725F0123 Air Force Special Operations Command (USAF) $13,761
Show all 11

Transactions

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

Quick answers

Who was awarded contract FA441725D0001?

FA441725D0001 was awarded to Shore Management Solutions LLC by Air Force Special Operations Command (Air Force) on May 19, 2025.

How much is contract FA441725D0001 worth?

Orders under FA441725D0001 have obligated $213,615. FA441725D0001's own ceiling is $4,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA441725D0001?

11 orders have been placed under FA441725D0001, the latest on March 30, 2026.

Who can order from contract FA441725D0001?

FA441725D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441725D0001 competed?

The extent of competition for FA441725D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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