The Department of the Air Force Global Strike Command awarded a single-award Indefinite Delivery Contract to United Materials of Great Falls Inc. to provide pavement maintenance and repair services at Malmstrom Air Force Base in Montana. The original solicitation sought these services for a base year and three option years, with a potential value between $1-5 million. United Materials has received multiple firm fixed price delivery orders against this IDC to complete tasks such as drainage construction, paving, and paint marking. Delivery orders have values ranging from $5,000 to $499,999.75 and periods of performance through November 2023. No subcontractors or set asides are identified in the task orders. Malmstrom Air Force Base is home to the 341st Missile Wing and plays a key role in the Air Force's land-based nuclear deterrent mission undertaken by Global Strike Command. The contracted pavement maintenance and repair services thus support critical infrastructure and operations at the base. The Indefinite Delivery Contract and subsequent delivery orders awarded to United Materials are intended to provide pavement maintenance and repair services for roadways, parking lots and other surfaces at Malmstrom Air Force Base in Montana. The original solicitation sought these services in furtherance of Global Strike Command's mission to maintain combat-ready nuclear deterrent forces through infrastructure support at bases like Malmstrom. United Materials has received delivery orders against this IDC on a periodic basis to complete specific pavement tasks valued between $5,000 to $499,999.75.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Exercise an Option | $0 | 6/13/22 | |
| P00002 | Exercise an Option | $0 | 6/28/21 | |
| P00001 | Exercise an Option | $0 | 6/1/20 | |
| Not listed | Not listed | $0 | 7/17/19 |
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 FA462619DA004-FA462621F0053 | United Materials Of Great Falls Inc. | $189.9k | 9/30/21 | 11/18/22 | 9/23/22 | |
Delivery Order FA462619DA004-FA462619FA059 | United Materials Of Great Falls Inc. | $500.0k | 7/25/19 | 7/15/20 | 6/15/20 | |
Delivery Order FA462619DA004-FA462620F0057 | United Materials Of Great Falls Inc. | $5.0k | 7/20/20 | 9/30/20 | 7/20/20 | |
Delivery Order FA462619DA004-FA462622F0028 | United Materials Of Great Falls Inc. | $80.0k | 5/16/22 | 6/30/23 | 11/10/22 | |
Delivery Order FA462619DA004-FA462621F0035 | United Materials Of Great Falls Inc. | $230.0k | 8/5/21 | 8/10/22 | 11/3/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Maintain Base Paving Requirements IDIQ | FA4626-19-R-A017 | Department of the Air Force Global Strike Command | Award Notice 2/2 | 4/22/19, 12:51 PM | |
Pavement Maintenance Requirements Contract | FA4626-19-R-A017 | Department of the Air Force Global Strike Command | Pre-Solicitation 1/2 | 1/30/19, 12:38 PM |