Indefinite Delivery Contract FA700021D0001
- Not listed
- The federal contract IDV award, FA251721D0005, is a single-award, 8(a) sole-source indefinite-delivery/indefinite-quantity (IDIQ) contract with a total potential value of $3,987,431.91 over 5 years. It was awarded by the Department of the Air Force Space Command to Knock Out-Trujillo Special Coatings JV, an SBA-certified 8(a) joint venture between two minority-owned and economically disadvantaged women-owned small businesses. The contract provides for protective coatings, painting, and...
- The U.S. Air Force Academy awarded a $40 million single-award Indefinite Delivery Contract to Lr-Associates, LLC, a Service-Disabled Veteran-Owned Small Business headquartered in Herndon, Virginia, effective October 1, 2024, through November 30, 2029. The contract covers comprehensive academic and athletic custodial services across approximately 27.5 million square feet of building space at Air Force Academy facilities in Colorado Springs, Colorado. Services include facility cleaning at...
- Installation Services LLC, a Virginia-based economically disadvantaged woman-owned small business certified as a HUBZone firm, was awarded a $19.999 million multiple-award indefinite delivery/indefinite quantity contract by the Department of the Air Force on September 20, 2022. The contract, designated as a Protective Coatings (Paint) Multiple Award Construction Contract, is set aside for economically disadvantaged woman-owned small businesses and extends through September 19, 2027. This...
- ASJ Construction, LLC (doing business as Divine Kustoms Construction) was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Air Education and Training Command (AETC) on October 7, 2021, under the 8(a) Sole Source set-aside program. The contract carries a ceiling value of $4.5 million and extends through September 30, 2026, consisting of a base year with four one-year option periods. The prime contractor, a Texas-based limited liability company certified as...
- The Air Force Materiel Command awarded a $49.9 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Togiak Management Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, for painting, coating, and related services at Edwards Air Force Base, California and surrounding locations through 2030. This IDIQ serves as the primary contract vehicle for issuing firm fixed-price delivery orders for a variety of painting, flooring, and facilities...
- The U.S. Air Force Space Command awarded a single-award, Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a $5 million ceiling value to Red Falcon Services LLC, a minority, veteran, and small business-owned firm in Colorado. The contract provides for multi-facility painting and protective coating services at Schriever Space Force Base in Colorado Springs. Subsequent firm fixed-price delivery orders issued under this...
- The Department of the Air Force Materiel Command awarded a single award Indefinite Delivery Contract to TL Veterans Construction Inc. with a potential value of $4,495,813.48 to provide painting and coatings services under contract number PAINTING & COATINGS. The contract is an 8(a) sole source set aside awarded on July 14, 2021 with an ordering period through July 13, 2024. Under the contract, TL Veterans Construction Inc. has received eleven firm fixed price delivery orders to date for a...
- The key products and services being delivered under this federal contract IDV award are base-wide painting and related labor, materials, and supervision services for the U.S. Air Force's Air Mobility Command. The indefinite delivery contract was awarded to TSI Engineering, Inc., an SBA certified 8(a) and HUBZone small business, as a single-award 8(a) sole source contract with a ceiling value of $4,500,000 and a period of performance through September 2029. The contract requires TSI Engineering...
- Vanguard Pacific LLC, doing business as Sentry-Box Services, was awarded a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the United States Air Force's Air Combat Command on July 15, 2025, for base-wide painting and Corrosion-Resistant Urethane (CRU) flooring services at Davis-Monthan Air Force Base in Arizona. The IDIQ contract, set aside for 8(a) Program Participants under the Small Business Administration (SBA) competitive set-aside program, carries a ceiling value...
- The Air Force Materiel Command awarded a single-award, competitive 8(a) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling value of $7,000,000 to AJ Commercial Services, Inc. (doing business as ASC Paving) for exterior and interior painting services at Eglin Air Force Base. The contract has an ultimate completion date of November 16, 2025. Under this IDIQ, AJ Commercial Services, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small...
- FA700021D0001Indefinite Delivery Contract
- 56Federal Contract Awards
The Department of the Air Force Headquarters Air Force Academy established a single-award, 8(a) sole-source Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Knock Out-Trujillo Special Coatings JV, valued at $3,999,883.49 with an effective period from February 24, 2021 through February 23, 2026. Knock Out-Trujillo Special Coatings JV is an SBA-certified 8(a) joint venture between two minority-owned and economically disadvantaged women-owned small businesses, registered in SAM.gov with additional certifications including Woman-Owned Small Business, Hispanic American-Owned, and Small Disadvantaged Business status. The contract vehicle was established to procure protective coating and pavement marking services at Air Force Academy facilities located in Colorado Springs, Colorado, with the primary place of performance at Cadet Station, CO 80841. The underlying IDIQ contract utilizes firm fixed-price delivery orders with no additional set-asides designated at the task order level, despite the prime contractor's 8(a) certification status. Since contract award, the Air Force Academy has issued approximately 46 delivery orders under this IDIQ vehicle, ranging from $2,578.10 to $175,227.85, collectively totaling approximately $1.9 million through October 2024. The delivery orders encompass comprehensive facility maintenance services including interior and exterior painting, protective coating applications with epoxy flooring installation, pavement marking and road striping (including parking lot striping, crosswalks, arrows, and stop bars), and specialized infrastructure maintenance throughout the Academy campus. Representative task orders address specific requirements such as graduation ceremony road markings, Falcon Stadium painting for commencement events, hallway and classroom preparation and repainting in academic buildings, base housing interior and exterior painting, ice hockey arena floor sealing, and miscellaneous facility sustainment services. All delivery orders maintain firm fixed-price pricing structures with completion dates distributed across the contract term, demonstrating consistent utilization of this vehicle to support the Air Force Academy's facility sustainment and infrastructure preservation mission.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/24/25 | |
| P00002 | Other Administrative Action | $0 | 7/6/23 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/5/22 | |
| Not listed | Not listed | $0 | 2/24/21 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order FA700021D0001-FA700022F0081 | Knock Out-Trujillo Special Coatings JV | $81.6k | 3/31/22 | 8/1/22 | 3/31/22 | |
Delivery Order FA700021D0001-FA700021F0106 | Knock Out-Trujillo Special Coatings JV | $24.9k | 6/10/21 | 9/30/21 | 6/10/21 | |
Delivery Order FA700021D0001-FA700025F0005 | Knock Out-Trujillo Special Coatings JV | $34.0k | 10/2/24 | 2/1/25 | 10/2/24 | |
Delivery Order FA700021D0001-FA700023F0038 | Knock Out-Trujillo Special Coatings JV | $34.4k | 2/3/23 | 8/31/23 | 2/3/23 | |
Delivery Order FA700021D0001-FA700023F0009 | Knock Out-Trujillo Special Coatings JV | $24.0k | 11/4/22 | 12/31/22 | 11/4/22 |