Paving IDIQ

Active Awarded Last action

Contract number
FA706023D0008
Awardee
Awarding agency
Task orders
3 $536,026 obligated

Award facts

Opportunity
Combined order value
$536,026 Current and potential, with all options
Last date to order 64% complete
IDV ceiling 1% used
$50,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Air Force, a defense agency, to Sanchez Group Joint Venture, a minority-owned and self-certified small disadvantaged business. The $50 million multiple award IDC has an ordering period through August 16, 2028 and is specifically for paving construction services in the Washington, D.C. metropolitan area. Task orders under this IDC will range from $500,000 to $5 million and will be used to procure paving and related construction services for various Air Force projects, such as paving a base clinic, repairing a parking lot, and other paving work. The original solicitation was competitively set aside for 8(a) small businesses, with evaluation prioritizing technical capability and past performance over price. The contract emphasizes the contractor's ability to provide comprehensive construction services including labor, equipment, materials, and transportation for infrastructure improvement work.

Several task orders have already been awarded under this IDC to Sanchez Group Joint Venture, including a $70,787.39 firm fixed-price order for paving a parking lot, a $199,783.52 order for paving a base clinic, and a $265,455.00 order for repairing a parking lot. These task orders are also designated as total small business set-asides, indicating the Air Force's continued commitment to utilizing small disadvantaged businesses for these paving and construction projects.

Task orders

Task order Ordering agency Obligated Awarded
PKB - B1300 base clinic paving FA706024F0136 Air Force $199,784
B1311 paving parking lot FA706024F0144 Air Force $70,787
Seed project for paving MACC - B370 repair parking lot FA706023F0098 Air Force $265,455

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract FA706023D0008?

FA706023D0008 was awarded to Sanchez Group Joint Venture by Air Force (Department of Defense) on August 17, 2023.

How much is contract FA706023D0008 worth?

Orders under FA706023D0008 have obligated $536,026. FA706023D0008's own ceiling is $50,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract FA706023D0008?

3 orders have been placed under FA706023D0008, the latest on September 30, 2024.

Who can order from contract FA706023D0008?

FA706023D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA706023D0008 part of a contract vehicle?

Yes. FA706023D0008 is part of Bolling Air Force Base Paving 2023 -2028.

Was contract FA706023D0008 competed?

The extent of competition for FA706023D0008 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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