Nellis/creech/nttr multiple award construction contract (MACC) IDIQ

Ended Awarded Last action

Contract number
FA486120D0008
Awardee
Awarding agency
Task orders
8 $12,436,415 obligated

Award facts

Opportunity
Combined order value
$12,436,415 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$95,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 21 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Air Force's Air Combat Command to Dawson Enterprises, LLC, a Native Hawaiian-owned small disadvantaged business certified in the SBA's 8(a) program. The $95 million, 5-year Nellis Creech Air Force Base Multiple Award Construction Contract (MACC) IDIQ vehicle enables Dawson Enterprises to provide a range of design-build, design-bid-build, and construction services for projects at Nellis Air Force Base, Creech Air Force Base, and the Nevada Test and Training Range. Task orders under this IDIQ have included facility repairs, HVAC upgrades, electrical infrastructure improvements, fire suppression system installations, and demolition work. As a competitive 8(a) set-aside contract, this IDIQ leverages Dawson Enterprises' socioeconomic status to deliver critical infrastructure maintenance and construction services at these major military installations. The MACC utilizes a best value source selection approach where past performance is significantly more important than price.

The original solicitation for this IDIQ contract was issued by the 99th Contracting Squadron with the intent to award up to seven contracts. Individual task orders are anticipated to range from $1 million to $7 million and cover a variety of construction and facilities services. The government held a site visit for a proposal demonstration project as part of the competitive 8(a) procurement. This IDIQ provides the Air Force a flexible contracting vehicle to execute a broad scope of construction, repair, and maintenance work in support of operations at Nellis and Creech Air Force Bases.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Air Design Systems LLC CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS… $41,631
A & B Environmental LLC CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS… $1,133,000
Southwestern Construction Inc. Contractor shall furnish all labor, equipment, material, and all else necessary to complete project RKMF220003 demo B625 IAW attachments and appendices. This… $1,524,598
Macrotec Consulting, LLC Contractor shall furnish all labor, equipment, material, and all else necessary to complete project RKMF220003 demo B625 IAW attachments and appendices. This… $130,000
S&B Christ Consulting, LLC CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS… $149,579
Lira Electric, LLC REPAIR HANGAR DOORS B791 AND B792 Electrical Services $69,839
A & B Environmental LLC DEMOLISH BUILDING 58 RQS B10201 Demolition Services $66,822
NDX LLC DEMOLISH BUILDING 58 RQS B10201 Demolition Services $609,030
S&B Christ Consulting, LLC DEMOLISH BUILDING 58 RQS B10201 Engineering & Design Services $67,678
United Site Services Of Nevada, Inc. AREA 2 MULTIPLE PRISON FACS. DEMO fence and portable restrooms $45,833
Lira Electric, LLC RKMF 19-0060 REPAIR FIRE SUPRESSSION/ CONSTRUCT FENCE BUILDING 1608 Electrical Services $530,398
A & B Environmental LLC AREA 2 MULTIPLE PRISON FACS. DEMO Remediation Services $94,786
Southwestern Construction Inc. AREA 2 MULTIPLE PRISON FACS. DEMO Demolition & Landscaping Services $432,264
NDX LLC AREA 2 MULTIPLE PRISON FACS. DEMO Demolition Services $1,125,780
Merrick & Company AREA 2 MULTIPLE PRISON FACS. DEMO Demolition Design Services $188,463
Show all 15

Quick answers

Who was awarded contract FA486120D0008?

FA486120D0008 was awarded to Dawson Enterprises, Inc. by Air Combat Command (Air Force) on September 15, 2020.

How much is contract FA486120D0008 worth?

Orders under FA486120D0008 have obligated $12,436,415. FA486120D0008's own ceiling is $95,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract FA486120D0008?

8 orders have been placed under FA486120D0008, the latest on July 1, 2025.

Who can order from contract FA486120D0008?

FA486120D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA486120D0008 part of a contract vehicle?

Yes. FA486120D0008 is part of Nellis Creech Air Force Base Multiple Award Construction Contract.

Was contract FA486120D0008 competed?

The extent of competition for FA486120D0008 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Competitive 8(a).

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