Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA488724D0005
Awardee
Awarding agency
Task orders
23 $9,274,878 obligated

Award facts

Opportunity
Combined order value
  • $9,274,878 Current, with exercised options
  • $9,946,548 Potential, with all options
Last date to order 48% complete
IDV ceiling 37% used
$25,000,000.00
Maximum order
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Air Education and Training Command awarded a $25 million single-award indefinite-delivery contract on June 4, 2024, to MRM Construction Services, Inc., a woman-owned small business and HUBZone-certified firm, for firm fixed-price airfield and base paving services. The contract is set aside exclusively to women-owned small businesses and runs through June 3, 2029.

Place of performance is Luke Air Force Base, Arizona. The solicitation, posted in November 2023, sought excavation, paving, concrete work, and runway and surface striping across multiple Arizona locations. MRM must maintain bonding capacity of $3 million for single projects and $7 million in aggregate. The contract carries a $2,000 minimum guarantee.

Recent task-order activity under this IDIQ concentrates at Luke Air Force Base and includes delivery orders for crack sealing and surface treatment on taxiways and runways ($1.33 million, awarded October 2024); road and parking lot resurfacing in the Munitions Storage Area ($1.82 million, October 2024); asphalt parking lot repair and replacement ($765,434, October 2025); F-35 support infrastructure for power, lighting, and communications at Sunshades 23 and 24 ($862,805, October 2025); and multiple runway rubber removal and airfield marking orders ranging from $61,312 to $397,596 (issued between April and October 2025). Recent orders also include pavement repair following an emergency water main break ($38,731, May 2026) and Building 1125 demolition with associated paving ($179,917, October 2025). Through the source data snapshot, this IDIQ has generated 113 task orders worth $45.9 million.

Task orders

Task order Ordering agency Obligated Awarded
FY26-f-18EG-374449 CEN-FM9-maintain airfield paint markings luke FA488726F0093 Air Education and Training Command (USAF) $120,691
Removal of aircraft tire rubber from the runway areas without damaging the pavement on the active runways (runways… FA488726F0094 Air Education and Training Command (USAF) $393,591
Repair pavement at bong lane and falcon street from an emergency main water break. FA488726F0055 Air Education and Training Command (USAF) $38,731
Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving FA488726F0032 Air Education and Training Command (USAF) $394,143
Contractor to demolish building 1125 and pave the associated areas in accordance with the attached SOW. FA488725F0055 Air Education and Training Command (USAF) $179,917
Repair existing asphalt parking lot by replacement to include all necessary demolition of asphalt surfaces and… FA488725F0043 Air Education and Training Command (USAF) $765,434
Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving FA488725F0105 Air Education and Training Command (USAF) $230,946
Provide autonomic logistics information system (alis) support to the sunshades 23 and 24 at luke AFB. The project… FA488725F0084 Air Education and Training Command (USAF) $862,805
This project is to remove asphalt surfaces and replace with new asphalt in the cargo loading area at building 948 on… FA488725F0062 Air Education and Training Command (USAF) $387,541
Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving FA488725F0102 Air Education and Training Command (USAF) $325,403
Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving FA488725F0099 Air Education and Training Command (USAF) $228,966
Paving IDIQ: firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for airfield and base paving FA488725F0093 Air Education and Training Command (USAF) $61,312
Runway rubber removal and paint at 21L/03R and 21R/03L on luke AFB FA488725F0083 Air Education and Training Command (USAF) $397,596
Maintain existing airfield paint markings throughout luke AFB airfield. FA488725F0029 Air Education and Training Command (USAF) $116,512
Contractor to remove aircraft rubber from the specified runway areas, and paint specified areas on the runway in… FA488725F0032 Air Education and Training Command (USAF) $154,272
Contractor to remove aircraft tire rubber from the runway areas without damaging the pavement on the active runways… FA488725F0025 Air Education and Training Command (USAF) $385,965
Construct above ground fuel tank foundation at B1018 in accordance with the statement of work dated 19 december 2024. FA488725F0017 Air Education and Training Command (USAF) $21,378
Repair and asphalt parking lot by replacement on 143RD street and spad street to include necessary demolition of… FA488725F0014 Air Education and Training Command (USAF) $563,326
Contractor to perform crack seal and surface treatment for taxiways alpha, bravo, charlie, delta echo, hotel and… FA488724F0105 Air Education and Training Command (USAF) $661,367
Contractor to repair roads by resurfacing and parking lot by replacement in the munition storage area (MSA). FA488724F0123 Air Education and Training Command (USAF) $1,818,278
Contractor to repair concrete culvert by replacement and resurface roads go into munition storage area (MSA). FA488724F0122 Air Education and Training Command (USAF) $773,483
Contractor to remove aircraft tire rubber from the runway areas without damaging the pavement on the active runways… FA488724F0086 Air Education and Training Command (USAF) $391,222
Minimum guarantee paving IDIQ - pre construction meeting FA488724F0052 Air Education and Training Command (USAF) $2,000
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA488724D0005?

FA488724D0005 was awarded to MRM Construction Services, Inc. by Air Education and Training Command (Air Force) on June 4, 2024.

How much is contract FA488724D0005 worth?

Orders under FA488724D0005 have obligated $9,274,878. Their combined potential value, with all options, is $9,946,548. FA488724D0005's own ceiling is $25,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract FA488724D0005?

23 orders have been placed under FA488724D0005, the latest on August 5, 2026.

Who can order from contract FA488724D0005?

FA488724D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA488724D0005 competed?

The extent of competition for FA488724D0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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