The U.S. Department of the Air Force has awarded Direct Solutions LLC, doing business as Direct Solutions Flooring, an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for $20 million to provide flooring installation, replacement, and maintenance services at Air Force facilities nationwide through September 2027. This multiple award contract is set aside for total small business. The originating solicitation anticipated issuing a HUBZone set-aside IDIQ for construction services, including all labor, equipment, materials, and transportation for flooring projects over five years, with individual awards between $5-10 million. Evaluation prioritized technical capability and past performance over price, aiming to procure comprehensive flooring solutions for the Air Force. Under this IDIQ contract, Direct Solutions LLC has been awarded several firm-fixed-price delivery orders, including a $359,961.51 contract for flooring services through November 2024, a $49,235 contract for carpet replacement at an OSI facility in Washington, D.C. from August to October 2023, and a $500 order for attending a post-award conference. Direct Solutions Flooring is a HUBZone certified small disadvantaged business specializing in residential and commercial flooring services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 8/16/24 | |
| P00003 | Other Administrative Action | $0 | 11/21/23 | |
| P00002 | Exercise an Option | $0 | 9/16/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/20/23 | |
| Not listed | Not listed | $0 | 9/20/22 |
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 FA706022D0020-FA706022F0123 | Direct Solutions LLC | $500 | 9/20/22 | 10/20/22 | 9/20/22 | |
Delivery Order FA706022D0020-FA706023F0105 | Direct Solutions LLC | $49.2k | 8/28/23 | 10/17/23 | 8/18/23 | |
Delivery Order FA706022D0020-FA706024F0127 | Direct Solutions LLC | $89.3k | 9/17/24 | 1/15/25 | 9/17/24 | |
Delivery Order FA706022D0020-FA706024F0079 | Direct Solutions LLC | $360.0k | 7/30/24 | 11/7/24 | 8/1/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 4/7 | 9/20/22, 4:50 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 3/7 | 9/20/22, 4:48 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 6/7 | 9/20/22, 4:56 PM | |
Flooring IDIQ | FA706022R0031 | Department of the Air Force | Award Notice 7/7 | 9/20/22, 5:00 PM | |
Flooring IDIQ | FA706022R0027 | Department of the Air Force | Pre-Solicitation 1/7 | 6/6/22, 4:06 PM |