This is a multiple award Indefinite Delivery Contract awarded by the U.S. Air Force Air Mobility Command to Raad Construction Group LLC, a minority-owned, small disadvantaged, Hispanic American-owned limited liability company. The $16.5 million IDIQ contract is for facility enhancement and maintenance services at Joint Base Charleston, including floor covering, protective coating, and miscellaneous repairs. The contract has a base period of 1 year with 4 one-year option periods. Delivery orders issued under this IDIQ cover a range of construction, renovation, and maintenance work across military facilities at Joint Base Charleston, such as painting, flooring installation, HVAC repairs, and other facility upkeep. Recent delivery orders valued over $1.6 million have included projects like wastewater treatment plant repairs, naval munitions magazine door painting, and interior work on various base buildings and housing units. This IDIQ was initially solicited as a total small business set-aside, allowing only qualified small businesses to compete.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 8/27/24 | |
| P00002 | Exercise an Option | $0 | 7/27/23 | |
| P00001 | Other Administrative Action | $0 | 7/25/23 | |
| Not listed | Not listed | $0 | 3/29/23 |
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 FA441823D0003-FA441824F0122 | Raad Construction Group LLC | $52.4k | 8/28/24 | 12/26/24 | 8/28/24 | |
Delivery Order FA441823D0003-FA441824F0107 | Raad Construction Group LLC | $52.4k | 8/12/24 | 10/11/24 | 8/7/24 | |
Delivery Order FA441823D0003-FA441824F0116 | Raad Construction Group LLC | $40.6k | 8/19/24 | 11/7/24 | 10/3/24 | |
Delivery Order FA441823D0003-FA441823F0130 | Raad Construction Group LLC | $46.7k | 9/12/23 | 12/11/23 | 9/12/23 | |
Delivery Order FA441823D0003-FA441824F0099 | Raad Construction Group LLC | $77.2k | 8/12/24 | 12/11/24 | 8/6/24 |
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 |