The Department of the Air Force Air Combat Command issued a multiple award construction contract indefinite delivery/indefinite quantity (MACC IDIQ) vehicle with a potential value of $98 million to Prime One Group General Trading And Contracting Company WLL. Task orders awarded against the contract from September 2021 through August 2023 relate to construction and facilities services in Jordan in support of Air Combat Command programs. Services procured under firm fixed price delivery orders ranged from $2,000 for conference services to over $3.3 million for passenger terminal construction. Task orders directed the prime contractor to provide utilities infrastructure, medical warehouses, street lighting, septic tanks, and various housing and operations facilities over periods of performance from 4 months to 2 years. The contract aims to efficiently obtain standardized construction and base services through the MACC IDIQ vehicle in support of Air Combat Command's global operations and personnel stationed in Jordan. The Department of the Air Force Air Combat Command supports the Air Force mission worldwide through command and control, intelligence, and airpower capabilities. Task orders awarded to Prime One Group under the MACC IDIQ were for critical infrastructure projects and facilities in Jordan such as housing, medical, and operations centers integral to the execution of Air Combat Command programs in the region. Details provided indicate the contract aims to utilize an IDIQ vehicle and task orders tailored for foreign military construction needs in a cost effective manner.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 6/24/23 | |
| P00001 | Other Administrative Action | $0 | 5/15/22 | |
| Not listed | Not listed | $0 | 9/21/21 |
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 FA580821D0009-FA580822F0040 | Prime One Group General Trading And Contracting Company WLL | $446.9k | 5/28/22 | 12/26/22 | 5/28/22 | |
Delivery Order FA580821D0009-FA580821F0052 | Prime One Group General Trading And Contracting Company WLL | $2.0k | 9/25/21 | 10/31/21 | 9/25/21 | |
Delivery Order FA580821D0009-FA580822F0037 | Prime One Group General Trading And Contracting Company WLL | $103.3k | 5/10/22 | 9/19/22 | 8/16/22 | |
Delivery Order FA580821D0009-FA580822F0043 | Prime One Group General Trading And Contracting Company WLL | $302.0k | 5/23/22 | 10/28/22 | 8/22/22 | |
Delivery Order FA580821D0009-FA580825F0026 | Prime One Group General Trading And Contracting Company WLL | $834.0k | 3/27/25 | 1/13/26 | 3/20/25 |