Paving IDIQ
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA441824D0002
- Awardee
-
Moorhead Brothers Inc. UEI TUWYX9SH8WD7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 8 $3,160,824 obligated
Award facts
- Opportunity
-
- Base Pavements Maintenance and Repair IDIQ Pre-Solicitation · FA441823R0015 · Posted Mar 10, 2023
- Combined order value
-
- $3,178,441 Current, with exercised options
- $3,546,831 Potential, with all options
- Last date to order 64% complete
- IDV ceiling 19% used
- $16,500,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Air Mobility Command awarded a single-award indefinite delivery contract to Moorhead Brothers Inc. on December 4, 2023, with a ceiling of $16.5 million and a total small business set-aside designation. The contract ultimate completion date is June 30, 2028.
Moorhead Brothers Inc. is a self-certified small disadvantaged business and SBA-certified HUBZone firm based in Blacksburg, South Carolina. The IDIQ authorizes paving, road repair, resurfacing, and striping services across Department of Defense installations in South Carolina, with place of performance centered at Joint Base Charleston in North Charleston, South Carolina.
The contract has generated multiple task orders since award. Recent delivery orders include a $849,199.42 paving and resurfacing task order awarded October 1, 2025, with completion by May 15, 2026; a $1,006,235.37 paving task order awarded July 29, 2024, completed April 7, 2025; and a $529,200.49 pavement repair and widening task order awarded June 12, 2025, completed December 31, 2025. Additional orders include a $894,773.90 pavement repair task order on Hill Boulevard (June 3, 2024), a $47,609.92 crosswalk restriping task order (September 30, 2024), and smaller orders for OSHA striping and fire lane restriping. A Navy delivery order for fire lane re-striping at Joint Base Charleston - Weapons Station valued at $81,533.57 was also issued September 18, 2025 under separate Navy authority, though referencing the Air Mobility Command IDIQ relationship.
All task orders use firm fixed-price pricing. The originating solicitation posted March 10, 2023, with response due April 12, 2023.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441824D0002?
FA441824D0002 was awarded to Moorhead Brothers Inc. by Air Mobility Command (Air Force) on December 4, 2023.
How much is contract FA441824D0002 worth?
Orders under FA441824D0002 have obligated $3,160,824. Their combined current value, with exercised options, is $3,178,441. Their combined potential value, with all options, is $3,546,831. FA441824D0002's own ceiling is $16,500,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA441824D0002?
8 orders have been placed under FA441824D0002, the latest on October 1, 2025.
Who can order from contract FA441824D0002?
FA441824D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA441824D0002 competed?
The extent of competition for FA441824D0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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