Onyx construction management, LLC - FY23 expedited task order contract (ETOC)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA462023D0007
- Awardee
-
Onyx Construction Management LLC UEI VAF9G2J33S58
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 20 $1,014,995 obligated
Award facts
- Opportunity
-
- FY23 - Expedited Task Order Contract (ETOC) Pre-Solicitation · FA462023R0002 · Posted Nov 22, 2022
- Combined order value
- $1,014,995 Current and potential, with all options
- Last date to order 63% complete
- IDV ceiling 41% used
- $2,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 6 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's Air Mobility Command awarded an indefinite-delivery contract to Onyx Construction Management LLC on May 1, 2023, for a ceiling of $2,500,000 through December 1, 2028. This is a multiple-award contract set aside for total small business. Onyx Construction Management LLC is an SBA-certified HUBZone firm.
Work is performed at Fairchild Air Force Base, Washington. The IDIQ procures maintenance, repair, and minor construction services across multiple trades including carpentry, electrical, plumbing, and HVAC. The originating pre-solicitation was posted November 22, 2022, with responses due December 6, 2022.
Recent delivery orders issued under this IDIQ include facility repairs totaling approximately $423,000 across 2024 and 2025. Notable orders include $143,264.44 for repair of the men's bathroom in the Tacoma Creek Command Post building (September 2023), $106,930 for facility repair and renovation projects (June 2024), $79,191 for repair work on slab Spot 59 (September 2025), and $78,612 for replacement of fast rollup doors at Building 2050 (September 2025). Additional task orders cover epoxy floor repairs at the Light Repair Squadron Vehicle Maintenance Building ($45,500, July 2025), Red Morgan Center kitchen tile floor repair ($20,342, July 2025), tile and concrete work in Building 2383 ($20,165, June 2025), and various smaller projects. Individual delivery orders typically range from $500 to $143,264.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA462023D0007?
FA462023D0007 was awarded to Onyx Construction Management LLC by Air Mobility Command (Air Force) on May 1, 2023.
How much is contract FA462023D0007 worth?
Orders under FA462023D0007 have obligated $1,014,995. FA462023D0007's own ceiling is $2,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA462023D0007?
20 orders have been placed under FA462023D0007, the latest on July 10, 2026.
Who can order from contract FA462023D0007?
FA462023D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA462023D0007 competed?
The extent of competition for FA462023D0007 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
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