The Department of the Air Force Air Mobility Command awarded an indefinite delivery, indefinite quantity contract to ML Builders, LLC to provide facility enhancement and maintenance services across Joint Base Charleston locations in South Carolina. The IDIQ was set aside for total small businesses with an estimated value between $3M to $8.5M over one base year and four option years. Task orders issued against the IDIQ include protective coating, flooring installation, and miscellaneous repairs at Joint Base Charleston - Air Base, Weapons Station, and North Auxiliary Airfield. ML Builders, an 8(a) and HUBZone certified small business, has received multiple firm fixed price delivery orders ranging from approximately $2,000 to $460,000 to complete projects like painting, flooring replacement, and sign installation. The work supports the Air Mobility Command's aviation maintenance and global mobility missions at the joint base facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 7/28/23 | |
| P00005 | Other Administrative Action | $0 | 7/27/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 9/8/22 | |
| P00003 | Exercise an Option | $0 | 8/15/22 | |
| P00002 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/14/22 |
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 FA441821D0004-FA441822F0167 | ML Builders, LLC | $78.6k | 9/27/22 | 4/1/23 | 1/24/23 | |
Delivery Order FA441821D0004-FA441822F0124 | ML Builders, LLC | $22.0k | 8/15/22 | 4/1/23 | 1/30/23 | |
Delivery Order FA441821D0004-FA441822F0155 | ML Builders, LLC | $32.0k | 9/23/22 | 11/21/22 | 9/23/22 | |
Delivery Order FA441821D0004-FA441822F0075 | ML Builders, LLC | $38.3k | 5/2/22 | 7/5/22 | 5/2/22 | |
Delivery Order FA441821D0004-FA441823F0091 | ML Builders, LLC | $173.9k | 7/7/23 | 8/31/23 | 9/21/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Facility Enhancement and Maintenance IDIQ | FA441820R0004 | Department of the Air Force Air Mobility Command | Solicitation 2/4 | 11/25/20, 4:41 PM | |
Protective Coating and Floor Covering IDIQ | FA441820R0004 | Department of the Air Force Air Mobility Command | Pre-Solicitation 1/4 | 3/5/20, 10:58 AM | |
Facility Enhancement and Maintenance IDIQ | FA441821D0004 | Department of the Air Force Air Mobility Command | Award Notice 4/4 | 7/15/21, 3:49 PM | |
Facility Enhancement and Maintenance IDIQ | FA441821D0003 | Department of the Air Force Air Mobility Command | Award Notice 3/4 | 7/15/21, 3:47 PM |