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
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

Written by GovTribe AI ·

Air Combat Command awarded an indefinite delivery contract to Dawson Enterprises, Inc., a Native Hawaiian-owned SBA 8(a) certified small business headquartered in Honolulu, Hawaii, with a $95 million ceiling on September 15, 2020. The Nellis/Creech/NTTR Multiple Award Construction Contract is a Competitive 8(a) set-aside and a multiple-award vehicle, and the 99th Contracting Squadron's pre-solicitation stated the government intended to award up to seven contracts under it. The prime's SBA 8(a) certification carried an expiration date of November 1, 2025.

The vehicle covers design-build and design-bid-build construction services at Nellis Air Force Base, Creech Air Force Base, and the Nevada Test and Training Range. The pre-solicitation described a maximum value of $95 million over five years, best-value source selection in which past performance would be significantly more important than price, and task orders expected to range from $1 million to $7 million for carpentry, road repair, roofing, and HVAC. The contract is coded NAICS 237310 (Construction of Buildings) with a $36.5 million size standard. The ultimate completion date is September 14, 2025.

The earliest order, a $1,000 firm fixed-price minimum guarantee tied to the prime's quality control plan under solicitation FA486119RA001, was awarded September 17, 2020. Other orders include a $2.24 million visitor control center renovation at Nellis awarded September 29, 2020 (completion September 30, 2023); a $2.45 million demolition of multiple prison facilities at Nellis awarded July 28, 2022; a $1.37 million Building 1608 power and fire suppression order at Nellis awarded December 28, 2022 (completion December 27, 2025); a $1.21 million floor resurfacing order at Creech awarded September 13, 2023; a $346,188 hangar door repair at Indian Springs awarded October 14, 2024; a $1.14 million demolition of Building 58 at Hickam, Honolulu, awarded September 24, 2024 (completion January 29, 2026), performed with a multi-vendor engineering and demolition team; and a $3.68 million firm fixed-price demolition and site restoration order at Nellis issued July 1, 2025 (completion February 23, 2026). That most recent order carried no set-aside, while the others were Competitive 8(a) orders.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall furnish all labor, equipment, material, and all else necessary to complete project RKMF220003 demo… FA486125F0114 Air Combat Command (USAF) $3,681,365
Repair hangar doors B791 and B792 FA486124F0342 Air Combat Command (USAF) $346,188
Demolish building 58 RQS B10201 FA486124F0315 Air Combat Command (USAF) $1,140,200
Lktc 23-1046 resurface multiple floors creech AFB FA486123F0390 Air Combat Command (USAF) $1,205,078
Rkmf 19-0060 repair fire supresssion/ construct fence building 1608 FA486123F0042 Air Combat Command (USAF) $1,368,852
Area 2 multiple prison facs. Demo FA486122F0196 Air Combat Command (USAF) $2,452,841
Rkmf 17-0097 renovate visitor control center, MACC demonstration project. FA486120F0354 Air Combat Command (USAF) $2,240,890
Minimum guarantee for quality control plan submitted by dawson enterprises LLC for the MACC solicitation FA486119RA001 FA486120F0295 Air Combat Command (USAF) $1,000

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
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 12

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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