Facility and enhancement IDIQ - on boarding new contractor.

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA441823D0002
Awardee
Awarding agency
Task orders
58 $7,717,724 obligated

Award facts

Opportunity
Combined order value
$7,779,152 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 23% used
$33,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command awarded an indefinite-delivery contract to K & K Industries Inc., a HUBZone-certified small business, on November 3, 2022, with a contract ceiling of $33 million and an ultimate completion date of February 26, 2027. This is a multiple-award facility enhancement and maintenance (FEM) vehicle designated as a Total Small Business set-aside.

Place of performance is Joint Base Charleston, North Charleston, South Carolina, and subordinate weapons-station and support facilities at Goose Creek, South Carolina.

The originating solicitation, issued as a pre-solicitation notice in March 2020, sought capability statements for combined floor covering, protective coating, and miscellaneous repairs services. The procurement anticipated a one-year base period and four one-year option periods with an estimated value between $3 million and $8.5 million. NAICS code 236210 (Industrial Building Construction) applies.

K & K Industries has generated 52 task orders valued at approximately $7 million combined under this IDIQ to date. Recent delivery orders span a range of facility services including flooring installation (carpet tile, luxury vinyl tile, epoxy systems), interior and exterior painting, HVAC controls and equipment replacement, protective coatings, restroom fixture renovation, electrical upgrades, ductwork cleaning, and miscellaneous building repairs. Most activity concentrates at Joint Base Charleston's main air base and weapons-station campuses, with select orders at the Naval Nuclear Propulsion Training Center facility in Goose Creek. Single delivery orders have ranged from under $5,000 to $612,383.23 for weapons-station dormitory floor covering and protective coating maintenance. Delivery orders issued under this IDIQ carry both Total Small Business set-aside and unrestricted (no set-aside) designations; recent orders from early 2026 show a mix, with Total Small Business orders for fixture removal/installation, exhaust fan work, flooring and painting, HVAC controls, and CRAC replacement, alongside unrestricted orders for interior painting and flooring replacement.

Task orders

Task order Ordering agency Obligated Awarded
The project consists of providing all labor, supervision, materials, parts, and equipment necessary power wash exterior… FA441826F0070 Air Mobility Command (USAF) $46,552
The project consists of providing all labor, supervision, materials, parts, and equipment necessary to replace sewer… FA441826F0069 Air Mobility Command (USAF) $173,677
The work to be performed is to install metal stair treads, provide and install rubber stair treads, paint, and patch… FA441826F0066 Air Mobility Command (USAF) $369,101
Task order for electrical work in nptu buildings 2314 and 2711 located at joint base charleston - weapons station… FA441826F0064 Air Mobility Command (USAF) $72,350
The contractor shall provide all tools, qualified labor, materials, equipment, components, supplies, and supervision… FA441826F0061 Air Mobility Command (USAF) $24,747
The contractor shall provide all labor, materials, equipment, tools, supervision, and transportation necessary to… FA441826F0057 Air Mobility Command (USAF) $35,037
This project will involve power washing, surface preparation, painting, procurement and installation of six exterior… FA441826F0054 Air Mobility Command (USAF) $63,065
AB B58 exhaust fans FA441826F0051 Air Mobility Command (USAF) $43,425
This project will refresh the designated areas by removing the current floor covering and installing new flooring… FA441826F0048 Air Mobility Command (USAF) $133,721
The scope of work includes the provision of all labor, materials, equipment, tools, transportation, storage, and… FA441826F0044 Air Mobility Command (USAF) $120,625
Nnptc B206 crac replacement (FEM) FA441826F0039 Air Mobility Command (USAF) $139,656
The work to be performed is to clean whole system duct work, remove wallpaper, repair walls and apply protective… FA441826F0037 Air Mobility Command (USAF) $72,826
The contractor shall provide personnel, equipment, tools, materials, and supervision to perform protective coating… FA441826F0034 Air Mobility Command (USAF) $323,899
The contractor shall provide all tools, labor, materials, and supervision necessary to remove/install existing items… FA441826F0032 Air Mobility Command (USAF) $51,583
The contractor shall provide personnel, equipment, tools, materials, and supervision to accomplish removal and… FA441826F0030 Air Mobility Command (USAF) $147,753
The contractor shall provide floor covering and protective coating maintenance for weapons station dorms at joint… FA441826F0021 Air Mobility Command (USAF) $612,383
The replacement of existing partitions, countertop, sinks, and restroom fixtures. FA441825F0108 Air Mobility Command (USAF) $228,404
This requirement is for a protective coating and floor covering services at WS B725 at joint base charleston, SC. FA441825F0106 Air Mobility Command (USAF) $21,579
The contractor will provide management, labor, material, equipment, transportation, supervision for interior painting… FA441825F0096 Air Mobility Command (USAF) $82,564
Removal/installation of floor covering, patch and paint walls, doors, and trim, and power wash covered entry area. FA441825F0091 Air Mobility Command (USAF) $114,192
AB B112 flooring FA441825F0098 Air Mobility Command (USAF) $100,396
This requirement is for afsbn WS B318 paint and flooring. Contractor will provide work according to SOW. FA441825F0092 Air Mobility Command (USAF) $38,777
Power wash exterior, prep/paint identified exterior surfaces, demolish/remove existing sign, fabricate and install… FA441825F0068 Air Mobility Command (USAF) $25,274
This requirement is for afsbn WS B318 second floor paint and flooring. Contractor will provide work according to SOW. FA441825F0059 Air Mobility Command (USAF) $55,272
WS B456 floor and paint FA441825F0055 Air Mobility Command (USAF) $12,617
Install high wear armor top epoxy floor system with quartz broadcast in nptu facility rooms, power wash/prep/prime… FA441825F0053 Air Mobility Command (USAF) $140,137
The contractor shall provide all labor, vehicles, equipment, tool, materials, supervision to remove carpet only in… FA441825F0045 Air Mobility Command (USAF) $214,213
The contractor shall provide all personnel, labor, tools, materials, and equipment necessary to provide flooring in… FA441825F0040 Air Mobility Command (USAF) $31,295
This requirement is for installation of a digital analyzer monitoring system at joint base charleston wastewater… FA441825F0036 Air Mobility Command (USAF) $49,575
AB B705 floor and paint FA441825F0030 Air Mobility Command (USAF) $106,731
The contractor shall provide all personnel, labor, tools, materials, and equipment necessary to provide flooring in… FA441824F0151 Air Mobility Command (USAF) $4,428
WS entry walls and signage FA441824F0145 Air Mobility Command (USAF) $17,939
The contractor shall provide all personnel, labor, tools, materials, and equipment necessary to provide flooring in… FA441824F0139 Air Mobility Command (USAF) $6,436
The contractor shall provide all tools, qualified labor, materials, equipment, components, supplies, and supervision… FA441824F0114 Air Mobility Command (USAF) $120,351
Restroom refresh: paint and epoxy and misc. RR repair FA441824F0119 Air Mobility Command (USAF) $25,586
AB B504 - base post office FA441824F0113 Air Mobility Command (USAF) $22,699
Task order for galley kitchen replacement at B2402 joint base charleston - weapons station, goose creek, SC. FA441824F0112 Air Mobility Command (USAF) $490,629
This requirement is for the replacement of the boiler at AB B225, located at joint base charleston - air base, south… FA441824F0104 Air Mobility Command (USAF) $234,080
The contractor shall provide flooring, painting and miscellaneous repairs in accordance with the attached statement… FA441824F0098 Air Mobility Command (USAF) $74,737
The contractor shall provide personnel, equipment, tools, materials, and supervision to accomplish all work required in… FA441824F0102 Air Mobility Command (USAF) $180,943
The contractor shall provide epoxy flooring as specified in the attached statement of work for B2400 JB charleston… FA441824F0096 Air Mobility Command (USAF) $399,662
The contractor shall provide flooring and painting as specified in the attached statement of works for B59 and B900… FA441824F0082 Air Mobility Command (USAF) $52,645
The contractor shall provide floor covering and wall repair at B166 located at JB charleston, SC. FA441824F0086 Air Mobility Command (USAF) $151,896
AB B688 and B176 epoxy floorcovering FA441824F0068 Air Mobility Command (USAF) $32,848
AB B503 electrical outlets repair for vending machines FA441824F0049 Air Mobility Command (USAF) $10,733
WS CDC B1693 exterior power washing/paint and awning installation task order FA441824F0045 Air Mobility Command (USAF) $12,278
AB B201 paint & flooring FA441824F0036 Air Mobility Command (USAF) $148,637
WS B2400 3RD floor FEM flooring FA441824F0033 Air Mobility Command (USAF) $379,160
Flooring and painting task order at building 466 at joint base charleston, south carolina. FA441823F0144 Air Mobility Command (USAF) $12,075
Air base B503 restroom paint, floor and misc repairs FA441823F0136 Air Mobility Command (USAF) $113,440
Show 40 more

Latest 50 of 58 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00001 $0
Exercise an Option P00002 · This requirement is for a multiple award facility enhancement and maintenance (FEM), firm-fixed-price, indefinite-delivery indefinite-quantity (IDIQ) contract. $0
Original award $0

Quick answers

Who was awarded contract FA441823D0002?

FA441823D0002 was awarded to K & K Industries Inc. by Air Mobility Command (Air Force) on November 3, 2022.

How much is contract FA441823D0002 worth?

Orders under FA441823D0002 have obligated $7,717,724. Their combined current value, with exercised options, is $7,779,152. FA441823D0002's own ceiling is $33,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract FA441823D0002?

58 orders have been placed under FA441823D0002, the latest on May 21, 2026.

Who can order from contract FA441823D0002?

FA441823D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441823D0002 competed?

The extent of competition for FA441823D0002 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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