JFSD201802 flooring
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA465921D0003
- Awardee
-
Greenstone Construction, Inc. UEI J6V4CVPM55F9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 15 $1,079,996 obligated
Award facts
- Combined order value
- $1,079,996 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 75% used
- $1,441,035.56
- Maximum order
- $265,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Combat Command Air Force, Department of Defense
- NAICS code
- 238330 Flooring Contractors
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Air Combat Command (ACC), a component of the U.S. Department of Defense, awarded a $1.44 million Indefinite Delivery Contract (IDC) to Greenstone Construction, Inc., an SBA-certified 8(a) small business contractor based in Fargo, North Dakota. The contract is for flooring projects and related construction services at Grand Forks Air Force Base and Cavalier Space Force Station in North Dakota.
Under this IDC, Greenstone Construction has received multiple delivery orders to perform a variety of flooring work, including carpet replacement, flooring installation, and related construction activities. The delivery orders range in value from $3,039 to $121,243, with firm fixed-price contract types. The work supports facility maintenance, renovation, and modernization efforts for the Air Force at these installations, with completion dates from 2022 through 2025. As an 8(a) participant, Greenstone Construction has demonstrated its capabilities in executing federal construction projects for the Department of Defense and other agencies.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA465921D0003?
FA465921D0003 was awarded to Greenstone Construction, Inc. by Air Mobility Command (Air Force) on August 30, 2021.
How much is contract FA465921D0003 worth?
Orders under FA465921D0003 have obligated $1,079,996. FA465921D0003's own ceiling is $1,441,036. A single order can be worth up to $265,000.
How many orders have been placed under contract FA465921D0003?
15 orders have been placed under FA465921D0003, the latest on November 28, 2025.
Which agency awarded contract FA465921D0003?
Air Mobility Command (Air Force) awarded FA465921D0003, with funding from Air Combat Command (Air Force).
Who can order from contract FA465921D0003?
FA465921D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA465921D0003 competed?
The extent of competition for FA465921D0003 was not available for competition. The government received 1 offer.
On GovTribe
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