The U.S. Department of the Air Force Pacific Air Forces awarded a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract with a $30,000,000 ceiling value to Far North Services LLC, a self-certified small disadvantaged business, for exterior commercial painting services at Joint Base Elmendorf-Richardson in Anchorage, Alaska. The IDIQ contract covers a wide range of services including exterior painting, lead and asbestos abatement, surface preparation, and repairs to supplement the base's in-house capabilities. Under this vehicle, Far North Services LLC has received several task orders, including a $2,646,000 firm-fixed-price delivery order to paint the exterior of Building 600, a $157,000 order to paint Building 27365, and a $500 order for post-award conference services. The original solicitation indicated the procurement was anticipated to be a 100% small business set-aside under NAICS code 238320 for Building Equipment Contractors, with an estimated value between $25-100 million. The IDIQ contract has a period of performance through May 2, 2027, enabling the Air Force to efficiently maintain its exterior infrastructure at Joint Base Elmendorf-Richardson through various painting projects up to $500,000 in value annually.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 5/16/24 | |
| Not listed | Not listed | $0 | 5/4/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA500022D0019-FA500024F0014 | Far North Services LLC | $241.4k | 2/5/24 | 2/4/25 | 8/26/24 | |
Delivery Order FA500022D0019-FA500022F0172 | Far North Services LLC | $157.0k | 9/28/22 | 9/29/23 | 9/28/22 | |
Delivery Order FA500022D0019-FA500022F0111 | Far North Services LLC | $2.6m | 7/28/22 | 8/9/23 | 7/28/22 | |
Delivery Order FA500022D0019-FA500022F0054 | Far North Services LLC | $500 | 5/5/22 | 6/9/22 | 5/5/22 | |
Delivery Order FA500022D0019-FA500024F0129 | Far North Services LLC | $187.0k | 9/27/24 | 9/27/25 | 9/20/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
JBER Exterior Paint IDIQ | FA500021R0022 | Department of the Air Force Pacific Air Forces | Award Notice 3/3 | 5/4/22, 2:58 PM | |
Exterior Commercial Paint IDIQ | FA5000-21-R-0022 | Department of the Air Force Pacific Air Forces | Pre-Solicitation 1/3 | 7/9/21, 5:34 PM | |
JBER Exterior Paint IDIQ***Amendment 0003*** | FA500021R0022 | Department of the Air Force Pacific Air Forces | Solicitation 2/3 | 7/29/21, 4:03 PM |