Contractor shall perform all operations associated with airfield/street/parking lot maintenance and repair including demolition, utility work, sub-grade preparation, concrete curb, base course,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA487721D0008
Awardee
Awarding agency
Task orders
31 $11,699,700 obligated

Award facts

Opportunity
  • Paving IDIQ Pre-Solicitation · FA487721B0004 · Posted Mar 5, 2021
  • Paving IDIQ Solicitation · Posted Mar 22, 2021
Combined order value
$11,748,267 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$15,000,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 12 offers Sealed Bid
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Arrow Indian Contractors, Inc., a Native American-owned and operated Economically Disadvantaged Women-Owned Small Business (EDWOSB) based in Tempe, Arizona, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force Air Combat Command on June 8, 2021, valued at $15,000,000 with a period of performance through June 7, 2026. The contract was competitively set-aside for 8(a) Program participants and covers all operations associated with airfield, street, and parking lot maintenance and repair at Davis-Monthan Air Force Base in Arizona. The scope of work encompasses demolition, utility work, sub-grade preparation, concrete curb installation, base course preparation, asphalt surface installation, sidewalk construction, striping, and drainage improvements. This IDIQ vehicle serves as an indefinite-quantity, requirements-based contract enabling the Air Force to issue delivery orders for discrete infrastructure maintenance projects as operational needs arise at the installation.

Since contract award, Arrow Indian Contractors has received approximately 30 delivery orders totaling in excess of $11 million in cumulative value through September 2025, demonstrating substantial utilization of the contract vehicle. The delivery orders have addressed specific infrastructure maintenance requirements including runway rubber accumulation removal and seal coat application, parking lot and roadway pavement preservation through crack sealing and surface treatment, asphalt pavement replacement projects, concrete pad and sidewalk construction, airfield paint marking restoration, and facility-specific improvements such as bollard installation and electrical wiring repair. All delivery orders have been structured as firm fixed-price contracts with completion dates generally ranging from three to six months from award, and performance has consistently been executed at Davis-Monthan Air Force Base. The contractor's demonstrated capability to rapidly mobilize and execute diverse infrastructure projects has established this IDIQ as a strategic asset for Air Combat Command's facility sustainment and real property maintenance operations.

Description

As the agency reported it.

Contractor shall perform all operations associated with airfield/street/parking lot maintenance and repair including demolition, utility work, sub-grade preparation, concrete curb, base course, asphalt surface, sidewalk on davis-monthan AFB, AZ.

Task orders

Task order Ordering agency Obligated Awarded
309TH amarg maintenance dock and administration building parking lots require sustainment maintenance and repair… FA487725F0315 Air Combat Command (USAF) $419,894
Runway rubber accumulation be removed within landing zones as skid risk reduction mitigation. Asphalt cement concrete… FA487725F0325 Air Combat Command (USAF) $1,481,018
Primary and secondary service roads at dmafb require sustainment maintenance and repair. Conduct sustainment… FA487725F0305 Air Combat Command (USAF) $1,003,206
Craycroft road cracks need to be sealed adequately to prevent accelerated deterioration. Seal the longitudinal and… FA487725F0304 Air Combat Command (USAF) $861,477
Primary and secondary service roads at dmafb require sustainment maintenance and repair. Conduct sustainment… FA487725F0303 Air Combat Command (USAF) $555,204
Parking lots and roads along 5TH street have deteriorated to where sustainment, maintenance and repair are required… FA487725F0302 Air Combat Command (USAF) $865,763
55TH RGS utilizes parking lots PA1540 04, PA1740 01, these lots deteriorated and require sustainment maintenance… FA487725F0260 Air Combat Command (USAF) $86,366
The principal roads for 309TH amarg complex have deteriorated, and sustainment maintenance and repair are required to… FA487725F0257 Air Combat Command (USAF) $947,575
The parking lot for the 355TH SFS, B1358, require sustainment maintenance and repair to extend service life IAW SOW… FA487725F0224 Air Combat Command (USAF) $158,720
The parking lots for the 355TH MXG, B5500, require sustainment maintenance and repair to extend service life IAW SOW… FA487725F0217 Air Combat Command (USAF) $173,650
Airfield/street/parking lot maintenance and repair including demolition, utility work, sub-grade preparation… FA487725F0178 Air Combat Command (USAF) $951,517
Amarg taxiway and aprons phase 3 airfield/street/parking lot maintenance and repair including demolition, utility work… FA487725F0070 Air Combat Command (USAF) $706,736
Repairing fifth street on davis-monthan AFB, an ACC pavement with transverse block cracking and minor settling. Project… FA487724F0266 Air Combat Command (USAF) $369,594
This requirement is for a 60FT by 60FT concrete pad for the washing and storage of boats. The current location is… FA487724F0271 Air Combat Command (USAF) $0
Contractor shall perform all operations associated with the removal of the existing gravel, scarifying the top clay… FA487724F0269 Air Combat Command (USAF) $167,515
Chapel road repair FA487724F0203 Air Combat Command (USAF) $159,974
Eight sections of parking lots have weathered and now maintenance is required. Sustainment includes surface treatments… FA487724F0191 Air Combat Command (USAF) $159,273
This work element consists of the performance of all work necessary to place bollards in front of the entrance of the… FA487724F0204 Air Combat Command (USAF) $24,779
Sweep work area, repair cracks, and RE-stripe from line of demarcation at the golf links RD. And craycroft RD… FA487724F0172 Air Combat Command (USAF) $81,760
Contractor shall perform all OPS associated with airfield/street/parking lot MX and repair including demo, utility… FA487724F0126 Air Combat Command (USAF) $1,402,947
Construction of concrete pad and sidewalks for benko GYM rescue requirement FA487724F0068 Air Combat Command (USAF) $45,898
Repair cracks, apply surface sealant, and repaint markings on pavement shoulders at multiple locations on the… FA487723F0129 Air Combat Command (USAF) $172,090
Task order for removal and replacement of concrete curbs / gutters and multiple concrete slabs at facility. FA487723F0092 Air Combat Command (USAF) $37,387
Task order to remove existing curbing, sidewalk and, gutters to create a turn-around lane and gate pocket at… FA487723F0083 Air Combat Command (USAF) $49,041
PKA: task order for road survey work FA487723F0052 Air Combat Command (USAF) $7,192
PKA-to 5 paving maintenance and striping FA487722F0248 Air Combat Command (USAF) $143,867
PKA - applying FOG seal and reapply pavement markings at the davis-monthan AFB alert detachment facility and the… FA487722F0152 Air Combat Command (USAF) $357,008
PKA: lola FOG seal and striping FA487722F0127 Air Combat Command (USAF) $95,619
PKA. Removing and replacing asphalt pavement on ramsgate road and applying a FOG seal to another section of ramsgate… FA487721F0257 Air Combat Command (USAF) $127,040
PKA. Airfield striping task order 2 FA487721F0194 Air Combat Command (USAF) $85,590
PKA - IDIQ paving task order MOA obligation for pre-CON FA487721F0138 Air Combat Command (USAF) $2,000
Show all 31

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · Adding TIK TOK clause $0
Vendor Address Change P00002 · PKA: MOD to IDIQ to change duns to SAM ID number to prevent PDS errors on modifications and future task orders $0
Supplemental Agreement for work within scope P00001 · PKA - base paving IDIQ, MOD to correct line item. $0
Original award $0

Quick answers

Who was awarded contract FA487721D0008?

FA487721D0008 was awarded to Arrow Indian Contractors, Inc. by Air Combat Command (Air Force) on June 8, 2021.

How much is contract FA487721D0008 worth?

Orders under FA487721D0008 have obligated $11,699,700. Their combined current value, with exercised options, is $11,748,267. FA487721D0008's own ceiling is $15,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract FA487721D0008?

31 orders have been placed under FA487721D0008, the latest on September 23, 2025.

Who can order from contract FA487721D0008?

FA487721D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA487721D0008 competed?

The extent of competition for FA487721D0008 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login