Handyman indefinite delivery indefinite quantity (IDIQ)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA706022D0011
- Awardee
-
H.e.p. Construction, Inc. UEI CS5JBCVKXNL4
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 7 $245,698 obligated
Award facts
- Opportunity
-
- Multiple Award Handyman IDIQ Pre-Solicitation · FA706022R0032 · Posted Jun 10, 2022
- Combined order value
- $245,698 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 1% used
- $29,999,999.98
- Maximum order
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
H.e.p. Construction, Inc., a Washington, D.C.-based minority-owned small business, was awarded a multiple-award Indefinite Delivery Indefinite Quantity contract by the U.S. Air Force on September 19, 2022, with a ceiling value of $29,999,999.98 and ultimate completion date of September 29, 2027. This HUBZone set-aside contract was procured under North American Industry Classification System code 236220 (Commercial and Institutional Building Construction) and provides all labor, equipment, materials, tools, parts, and transportation for handyman services and facility maintenance in the Washington, D.C. metropolitan area. The original solicitation, posted June 10, 2022, anticipated five multiple awards with evaluation criteria emphasizing technical capability and past performance as significantly more important than price. H.e.p. Construction qualifies as a SBA Certified 8(a) Program Participant and SBA Certified HUBZone Firm, certifications that were instrumental in securing this award.
Under this Indefinite Delivery Indefinite Quantity contract vehicle, H.e.p. Construction has been issued seven delivery orders totaling approximately $245,698.00 for various facility improvement and maintenance projects. Representative task orders include Women and Children facility renovation ($41,067.00, completion October 21, 2025), nursing mothers room renovation for the National Air and Space Intelligence Center ($76,786.00, completion August 6, 2025), office support services ($18,434.00, completion December 27, 2024), removal and installation of equipment ($28,169.00, completion June 17, 2024), partition wall installation ($9,048.00, completion July 18, 2024), dividing wall construction at Joint Base Anacostia-Bolling ($43,618.00, completion May 22, 2023), and entrance door repair ($28,576.00, completion December 7, 2023). These delivery orders, all firm fixed-price contracts, reflect the Air Force's use of the Indefinite Delivery Indefinite Quantity vehicle to efficiently procure small-scale renovation, repair, and maintenance services across multiple defense facilities in the Washington, D.C. region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PKB - B51 WIC (women and children) renovation north american industry classification system (NAICS): 236220 | Air Force | $41,067 | |
| PKB - B520 SEL office IAW attached sows. | Air Force | $18,434 | |
| PKB - nursing mothers room renovation IAW attached sows. | Air Force | $76,786 | |
| PKB - B12 partition wall with door | Air Force | $9,048 | |
| PKB - B371 remove old shear and install new shear | Air Force | $28,169 | |
| Repair B1 MX BAY entrance door. | Air Force | $28,576 | |
| B20 dividing wall in comm RM 159 on jbab | Air Force | $43,618 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA706022D0011?
FA706022D0011 was awarded to H.e.p. Construction, Inc. by Air Force (Department of Defense) on September 19, 2022.
How much is contract FA706022D0011 worth?
Orders under FA706022D0011 have obligated $245,698. FA706022D0011's own ceiling is $30,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract FA706022D0011?
7 orders have been placed under FA706022D0011, the latest on June 12, 2025.
Who can order from contract FA706022D0011?
FA706022D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA706022D0011 competed?
The extent of competition for FA706022D0011 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.
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