Maintain airfield pavements IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA486120D0017
Awardee
Awarding agency
Task orders
13 $2,868,545 obligated

Award facts

Combined order value
$2,868,545 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$3,000,000.00
Maximum order
$600,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the U.S. Air Force's Air Combat Command to CM Construction Services, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $3,000,000 IDC has a period of performance through September 2025 and is for maintaining airfield pavements at various military installations, primarily in Nevada.

Under this IDC, the Air Combat Command has issued multiple firm-fixed-price delivery orders to CM Construction Services, ranging from $4,031 to $349,999, for airfield pavement maintenance services such as rubber removal, paint removal, striping, and daily cleanup at Nellis Air Force Base and Creech Air Force Base. The work is being performed in accordance with applicable regulations and construction codes. CM Construction Services has extensive experience as both a prime contractor and subcontractor on federal construction and facility maintenance projects for the Department of Defense and other agencies.

Task orders

Task order Ordering agency Obligated Awarded
Maintain airfield pavements IDIQ FA486125F0133 Air Combat Command (USAF) $54,753
RKMF240019 maintain airfield pavements FA486124F0252 Air Combat Command (USAF) $208,068
Maintain airfield pavements IDIQ FA486124F0197 Air Combat Command (USAF) $113,254
This requirement is to provide rubber removal, paint removal and striping in accordance with regulation and… FA486124F0078 Air Combat Command (USAF) $214,708
This requirement is to provide rubber removal, paint removal and striping in accordance with regulation and… FA486123F0298 Air Combat Command (USAF) $278,326
This requirement is to provide rubber removal, paint removal and striping in accordance with regulations and… FA486123F0107 Air Combat Command (USAF) $237,531
This requirement is to provide daily clean up at creech AFB in accordance with regulations and construction codes… FA486123F0019 Air Combat Command (USAF) $4,031
This requirement is to provide rubber removal, paint removal and striping at creech AFB in accordance with… FA486122F0364 Air Combat Command (USAF) $188,357
This requirement is to provide rubber removal, paint removal and striping in accordance with regulations and… FA486122F0212 Air Combat Command (USAF) $318,792
Rkmf 22-0056 maintain airfield pavements FA486122F0023 Air Combat Command (USAF) $299,997
Rkmf 21-0150 maintain airfield pavements FA486121F0266 Air Combat Command (USAF) $281,581
Rkmf 21-0005 maintain airfield pavements FA486121F0099 Air Combat Command (USAF) $319,148
Rkmf 20-0149 maintain airfield pavements FA486120F0385 Air Combat Command (USAF) $350,000
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Change Order P00003 · Maintain airfield pavements IDIQ - modification to incorporate dfars clause 252.223-7999 'ensuring adequate covid-19 safety protocols for federal contractors $0
Other Administrative Action P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract FA486120D0017?

FA486120D0017 was awarded to CM Construction Services, Inc. by Air Combat Command (Air Force) on September 29, 2020.

How much is contract FA486120D0017 worth?

Orders under FA486120D0017 have obligated $2,868,545. FA486120D0017's own ceiling is $3,000,000. A single order can be worth up to $600,000.

How many orders have been placed under contract FA486120D0017?

13 orders have been placed under FA486120D0017, the latest on May 1, 2025.

Who can order from contract FA486120D0017?

FA486120D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA486120D0017 competed?

The extent of competition for FA486120D0017 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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