Repair of existing concrete and installation of new horizontal and vertical concrete work, asphalt paving, excavation, asphalt removal, leveling, grading, compaction, aggregate, applying tack coats,…
Active Awarded Last action
- Contract number
- FA448425D0013
- Awardee
-
Ranco Construction Inc. UEI ES62PR9H1CK4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 5 $1,290,474 obligated
Award facts
- Opportunity
-
- FY25 Concrete and Paving Recompete Pre-Solicitation · FA448425R0002 · Posted Dec 13, 2024
- Combined order value
- $1,290,474 Current and potential, with all options
- Last date to order 23% complete
- IDV ceiling 3% used
- $49,500,000.00
- Maximum order
- $4,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 13 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command awarded an indefinite-delivery contract to Ranco Construction Inc., a veteran-owned small business, on August 27, 2025, for repair of existing concrete and installation of new horizontal and vertical concrete work, asphalt paving, excavation, asphalt removal, leveling, grading, compaction, aggregate, applying tack coats, pavement striping, and associated utility work. The contract ceiling is $49.5 million with an ultimate completion date of August 26, 2030. This is a total small business set-aside, multiple-award IDIQ.
Work is performed at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract targets NAICS 237310 (Highway, Street, and Bridge Construction). Minimum task order value is $500, with work conducted between 7:00 AM and 5:00 PM, Monday through Friday, unless alternate schedules are approved. Contractors must commence work within 20 work days of receiving a task order and maintain environmental and safety compliance.
Five delivery orders have been issued under this IDIQ since award. Air Mobility Command issued a $538,074.61 order on May 6, 2026, for installation of security fences at range water wells at McGuire AFB, completing March 5, 2027. An April 16, 2026 order worth $78,938.94 covered installation of a concrete pad for dumpster, completing July 31, 2026. On March 10, 2026, Air Mobility Command issued a $216,339.27 order for demonstration commercial squadron facility improvements at Building 1619, completing November 17, 2026. A January 15, 2026 delivery order for $159,823.64 addressed concrete repairs at Tracks 3 and 5, completing June 22, 2026. An August 27, 2025 order for $297,297.07 covered pavement repair on the flight-line side of the fire department, completing June 30, 2026. All orders are firm fixed price and designated total small business set-aside.
Description
Repair of existing concrete and installation of new horizontal and vertical concrete work, asphalt paving, excavation, asphalt removal, leveling, grading, compaction, aggregate, applying tack coats, pavement striping, any associated utility work.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Install security fences at range water wells hekp 19-1021 | Air Mobility Command (USAF) | $538,075 | |
| B3104 install concrete pad for dumpster | Air Mobility Command (USAF) | $78,939 | |
| Demo comm SQ MX facility, B1619 PTFL231028 | Air Mobility Command (USAF) | $216,339 | |
| Track 3 & 5 concrete repairs | Air Mobility Command (USAF) | $159,824 | |
| Repair pavement flight-line side of fire department | Air Mobility Command (USAF) | $297,297 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448425D0013?
FA448425D0013 was awarded to Ranco Construction Inc. by Air Mobility Command (Air Force) on August 27, 2025.
How much is contract FA448425D0013 worth?
Orders under FA448425D0013 have obligated $1,290,474. FA448425D0013's own ceiling is $49,500,000. A single order can be worth up to $4,000,000.
How many orders have been placed under contract FA448425D0013?
5 orders have been placed under FA448425D0013, the latest on May 6, 2026.
Who can order from contract FA448425D0013?
FA448425D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract FA448425D0013 part of a contract vehicle?
Yes. FA448425D0013 is part of FY25 Concrete and Paving Recompete.
Was contract FA448425D0013 competed?
The extent of competition for FA448425D0013 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.
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