Indefinite Delivery Contract FA449718D0004

Ended Awarded Last action

Contract number
FA449718D0004
Awardee
Awarding agency
Task orders
30 $15,439,903 obligated

Award facts

Opportunity
Combined order value
  • $16,195,717 Current, with exercised options
  • $16,245,725 Potential, with all options
Last date to order 100% complete
IDV ceiling 34% used
$45,600,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command awarded an indefinite-delivery, indefinite-quantity contract to George & Lynch Inc. on June 20, 2018, with a $45.6 million ceiling and ultimate completion date of December 19, 2023. This is one of multiple awards under the Airfield Heavy Duty Pavements Mid-Atlantic Procurement Council (MAPC) IDIQ program.

George & Lynch Inc. is a for-profit Subchapter S corporation based in Dover, Delaware, specializing in airfield and pavement maintenance operations. All work is performed at Dover Air Force Base, 442 13th Street, Dover, Delaware, which serves as the host unit for Air Mobility Command's strategic airlift missions.

The contract procures comprehensive airfield infrastructure maintenance and repair services, including runway and taxiway repairs, pavement resurfacing, spall repair and crack sealing, rubber removal and airfield pavement striping, preventative pavement maintenance, and related facility operations support.

Recent delivery orders issued under this IDIQ demonstrate sustained operational activity: a $377.3 thousand order for FY24 rubber removal and striping (awarded December 14, 2023), a $362.1 thousand order for FY24 airfield pavement preventative maintenance (December 14, 2023), a $298.3 thousand order for Taxiway Delta repair (August 21, 2023), an $887.6 thousand order for airfield perimeter road pavement Phase 3 repair (July 24, 2023), a $334.9 thousand order for FY23 preventative maintenance (May 15, 2023), and a $913.7 thousand order for Runway 14/32 Phase 2 repair (April 17, 2023). Earlier major orders include a $2.69 million repair contract for main ramp asphalt pavements (October 26, 2020) and multiple runway and taxiway repair phases ranging from $146.8 thousand to $1.4 million. All delivery orders are firm fixed price with no set-aside designation. The contract was issued under Class Deviation 2021-O0009, addressing COVID-19 safety protocols for federal contractors.

Task orders

Task order Ordering agency Obligated Awarded
FY24 airfield pavement preventative maintenance FA449724F0008 Air Mobility Command (USAF) $362,132
FY24 rubber removal & striping airfield pavement FA449724F0007 Air Mobility Command (USAF) $377,304
FY23 repair taxiway delta task order off of mapc FA449723F0014 Air Mobility Command (USAF) $298,278
Repair airfield perimeter road pavement phase 3 FA449723F0020 Air Mobility Command (USAF) $887,627
FY23 airfield pavement preventative maintenance FA449723F0009 Air Mobility Command (USAF) $334,865
Repair runway 14/32 phase 2 FA449723F0005 Air Mobility Command (USAF) $456,859
FY23 rubber removal & striping airfield pavement FA449723F0004 Air Mobility Command (USAF) $408,499
FY22 rubber removal & striping airfield pavement FA449722F0031 Air Mobility Command (USAF) $175,310
Repair runway 14/32 phase 1 FA449722F0008 Air Mobility Command (USAF) $823,276
Spalls, crack sealing, & repair of airfield pavement FA449722F0009 Air Mobility Command (USAF) $445,512
Airfield rubber removal-striping FY21 FA449721F0028 Air Mobility Command (USAF) $400,610
Repair main ramp asphalt pavements FA449721F0003 Air Mobility Command (USAF) $2,694,255
Repair munitions storage area pavement FA449720F0044 Air Mobility Command (USAF) $94,931
Repair aerial port pavement phase 2 FA449720F0038 Air Mobility Command (USAF) $237,216
Airfield rubber removal & striping FY20 FA449720F0032 Air Mobility Command (USAF) $502,718
Repair bldg. 1212 pavement FA449720F0018 Air Mobility Command (USAF) $125,283
Repair port pavement FA449720F0012 Air Mobility Command (USAF) $131,498
Maintain north ramp pavements-phase 3 FA449720F0006 Air Mobility Command (USAF) $913,280
Maintain n. Ramp & replace slabs for new hangar entrance FA449720F0004 Air Mobility Command (USAF) $1,131,598
Repair transient ramp parking spot B2 FA449720F0002 Air Mobility Command (USAF) $422,475
Repair transient ramp parking spot C3 FA449720F0001 Air Mobility Command (USAF) $146,811
Repair airfield perimeter road pavements phase 2 FA449719FA041 Air Mobility Command (USAF) $545,902
Airfield line striping FA449719FA023 Air Mobility Command (USAF) $400,012
Airfield pavement joint and crack sealing FA449719FA022 Air Mobility Command (USAF) $65,704
Maintain north ramp pavement FA449719F0002 Air Mobility Command (USAF) $1,403,512
Airfield striping FA449718F5T82 Air Mobility Command (USAF) $278,071
RPR airfield perimeter road pavement FA449718F5T45 Air Mobility Command (USAF) $623,165
RPR GOV prkg apron north of bldg 760 FA449718F5T16 Air Mobility Command (USAF) $507,792
RPR taxiway bravo & airfield joint and crack sealing FA449718F5T04 Air Mobility Command (USAF) $244,908
Mapc award seminar orientation FA449718F5S97 Air Mobility Command (USAF) $500
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Class deviation 2021-O0009, ensuring adequate covid-19 safety protocols for federal contractors $0
Exercise an Option P00007 · Exercise option year 4 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 · Exercise option year 3 modification $0
Supplemental Agreement for work within scope P00004 · To add additional clins to the airfield mapc bid schedule. $0
Supplemental Agreement for work within scope P00003 · Exercise option year 2 $0
Exercise an Option U00002 $0
Supplemental Agreement for work within scope P00002 · Exercise option year 1 $0
Other Administrative Action P00001 · Airfield mapc IDIQ - base year (20 JUN 18 - 19 JUN 19) $0
Original award $0
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Quick answers

Who was awarded contract FA449718D0004?

FA449718D0004 was awarded to George & Lynch Inc. by Air Mobility Command (Air Force) on June 20, 2018.

How much is contract FA449718D0004 worth?

Orders under FA449718D0004 have obligated $15,439,903. Their combined current value, with exercised options, is $16,195,717. Their combined potential value, with all options, is $16,245,725. FA449718D0004's own ceiling is $45,600,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract FA449718D0004?

30 orders have been placed under FA449718D0004, the latest on December 14, 2023.

Who can order from contract FA449718D0004?

FA449718D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA449718D0004 competed?

The government received 2 offers.

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