Indefinite Delivery Contract FA441821D0009
- Not listed
- The U.S. Air Force Air Mobility Command awarded an Indefinite Delivery Contract (IDC) valued at up to $96 million to Siler SCF JV LLC, a joint venture registered as a small disadvantaged business, economically disadvantaged women-owned small business, and women-owned small business. The Joint Base Charleston Multiple Award Construction Contract (MACC) is a multiple-award IDC that enables Siler SCF JV LLC and other firms to compete for and receive task orders for various construction requirements...
- 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...
- The U.S. Air Force Air Mobility Command awarded a single-award Indefinite Delivery Contract valued at $6.22 million to SWM LLC, a minority-owned, service-disabled veteran-owned small business, effective October 1, 2022, through September 30, 2027. The contract, set aside for total small business participation, procures comprehensive municipal solid waste management services at Joint Base Charleston in North Charleston, South Carolina. SWM LLC provides all necessary personnel, equipment,...
- L5 / MBM JV, a minority-owned and small disadvantaged business joint venture based in San Antonio, Texas, was awarded a single-award Indefinite Delivery Contract valued at $8.3 million by the Air Mobility Command (a Defense agency) for custodial services at Joint Base Charleston in North Charleston, South Carolina. The contract, awarded October 1, 2021, with an ultimate completion date of September 30, 2026, requires the contractor to provide comprehensive custodial services including all...
- Mos-Sdac JV LLC, an SBA-certified 8(a) small disadvantaged business joint venture based in Atlanta, Georgia, was awarded a single-award Indefinite Delivery Contract valued at $16.4 million by the Department of Defense's Southeast Region for railroad maintenance and repair services at Fort Stewart/Hunter Army Airfield. The competitive 8(a) set-aside contract runs from January 1, 2025 through December 31, 2029, with funding provided through the Defense Programs and Workloads appropriation. The...
- The U.S. Air Force Air Mobility Command has awarded a single-award, indefinite delivery contract (IDC) valued at $16.5 million to Moorhead Brothers Inc., a small disadvantaged business and U.S. Small Business Administration (SBA) certified HUBZone firm. The contract, which runs through June 2028, allows Moorhead Brothers to receive task orders for paving, road repair, resurfacing, and striping services at Department of Defense installations in South Carolina, primarily at Joint Base...
- This is a multiple award Indefinite Delivery Contract (IDC) awarded by the U.S. Air Force Air Mobility Command to Vanguard Pacific LLC, a certified 8(a) economically disadvantaged women-owned small business (EDWOSB). The $16.5 million contract provides facility enhancement and maintenance services at Joint Base Charleston in South Carolina over a period of 5 years. Under this IDC, Vanguard Pacific has been issued several firm-fixed-price delivery orders to perform a variety of...
- This indefinite delivery contract was awarded by the U.S. Air Force's Air Mobility Command to Wolf Creek Federal Services Inc., an 8(a) small disadvantaged business, to provide facility repair services at Joint Base Charleston in South Carolina. The initial contract ceiling is $8,000,000. The contract includes a series of firm-fixed price delivery orders to repair various facilities at the base, including buildings, HVAC systems, fire suppression systems, utility systems, and infrastructure. The...
- This Basic Ordering Agreement, awarded on September 29, 2025, to Central Minority Maintenance, LLC (doing business as Perfect Lawn Care), establishes a single-award indefinite delivery vehicle with a ceiling value of $5,000,000 for vegetation clearing and rights-of-way maintenance services at Joint Base Charleston. The contract is funded by the Air Mobility Command, a component of the U.S. Department of Defense, and will remain in effect through September 28, 2030. No set-aside designation was...
- The Air Mobility Command awarded a $3.1 million single-award Indefinite Delivery Vehicle contract to Ostrom Painting & Sandblasting, Inc., a small business concern, effective September 22, 2021, through March 21, 2027. The contract was set aside for total small business participation and covers all management, labor, material, equipment, transportation, supervision, and testing required to accomplish airfield rubber removal and paint striping on airfield pavements at Joint Base Charleston...
- FA441821D0009Indefinite Delivery Contract
- 15Federal Contract Awards
Sweat JV LLC, a minority-owned small disadvantaged business and Native American-owned enterprise, was awarded a single-award indefinite delivery/indefinite quantity (IDIQ) contract by the U.S. Air Force's Air Mobility Command on September 27, 2021, with a ceiling value of $6.3 million and an ultimate completion date of March 26, 2027. The contract, which was set aside for total small business, establishes Sweat JV LLC as the prime contractor for comprehensive railroad maintenance and repair services across the Joint Base Charleston-Weapons Station railroad network in South Carolina. The scope of work encompasses furnishing all plant, labor, materials, equipment, supplies, and supervision necessary to complete various projects involving the maintenance of the JBC-WS railroad network. This IDIQ contract vehicle consolidates the weapons station's railroad infrastructure upkeep requirements and supports the Air Mobility Command's global rapid transport mission by ensuring the functionality of critical rail assets essential to military logistics operations. Under the IDIQ contract, Sweat JV LLC has received fourteen firm fixed-price delivery orders ranging from approximately $95,911 to $737,494, with task order values totaling over $5.8 million through July 2025. The delivery orders cover diverse railroad infrastructure repair and maintenance tasks including repairs to main lines, engine maintenance yards, rail crossings, barricades, wedge loops, and specific railroad segments at locations including Goose Creek, South Carolina and North Charleston, South Carolina. Individual task orders address specific projects such as F-track crossing repairs at Wilkinson Way, northside main line repairs, Pier Bravo rail repairs, rail yard repairs, railroad 20 line repairs, railroad barricade repairs, railroad crossing maintenance, and various other infrastructure restoration efforts. All delivery orders utilize firm fixed-price pricing structures and do not employ additional set-aside designations, allowing Sweat JV LLC to leverage the underlying small business set-aside IDIQ vehicle to deliver specialized railroad maintenance services critical to maintaining operational readiness of Joint Base Charleston-Weapons Station's transportation infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 9/9/25 | |
| P00005 | Other Administrative Action | $0 | 3/13/25 | |
| P00004 | Other Administrative Action | $0 | 3/10/25 | |
| P00003 | Exercise an Option | $0 | 9/4/24 | |
| P00002 | Exercise an Option | $0 | 8/25/23 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order FA441821D0009-FA441822F0109 | Sweat JV LLC | $241.3k | 7/22/22 | 3/6/23 | 3/16/23 | |
Delivery Order FA441821D0009-FA441822F0100 | Sweat JV LLC | $594.4k | 6/23/22 | 6/6/23 | 6/6/23 | |
Delivery Order FA441821D0009-FA441824F0073 | Sweat JV LLC | $132.3k | 5/31/24 | 9/25/24 | 5/31/24 | |
Delivery Order FA441821D0009-FA441822F0152 | Sweat JV LLC | $514.3k | 9/20/22 | 3/31/23 | 9/20/22 | |
Delivery Order FA441821D0009-FA441825F0077 | Sweat JV LLC | $119.7k | 7/28/25 | 11/10/25 | 7/28/25 |