The Air Mobility Command, a defense agency, awarded Benaka, Inc., a minority-owned, Subcontinent Asian American-owned small business construction firm, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle called the Dover AFB Multiple Award Construction Contract, valued at $30 million with a period of performance through February 2028. This IDIQ contract allows the agency to procure a variety of construction, renovation, and maintenance services for Dover Air Force Base to support its global airlift and aerial refueling missions. Under this IDIQ contract, the agency has issued several firm fixed-price delivery orders to Benaka, Inc. for projects such as the repair of a courtroom ($667,593), the renovation of the B520 building ($347,080), and the renovation of Dormitory 401 ($7,563,267). The delivery orders cover a range of construction services, including building renovations, facility repairs, and infrastructure upgrades. While some task orders are set aside for small businesses, others are unrestricted. The work is primarily performed at various locations within Dover Air Force Base in Delaware.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 2/25/25 | |
| P00004 | Exercise an Option | $0 | 2/29/24 | |
| P00003 | Other Administrative Action | $0 | 7/23/23 | |
| P00002 | Exercise an Option | $0 | 2/28/23 | |
| P00001 | Exercise an Option | $0 | 2/18/22 |
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 FA449721D0006-FA449724F0005 | Benaka, Inc. | $667.6k | 10/25/23 | 1/20/25 | 9/24/24 | |
Delivery Order FA449721D0006-FA449723F0031 | Benaka, Inc. | $347.1k | 9/14/23 | 3/25/25 | 11/27/24 | |
Delivery Order FA449721D0006-FA449721F0043 | Benaka, Inc. | $7.6m | 9/28/21 | 12/8/23 | 11/30/23 | |
Delivery Order FA449721D0006-FA449721F0023 | Benaka, Inc. | $500 | 3/2/21 | 3/16/21 | 3/2/21 | |
Delivery Order FA449721D0006-FA449723F0035 | Benaka, Inc. | $7.6m | 9/30/23 | 10/20/25 | 9/30/23 |