PKB-project title: mini JOC VII electrical, plumbing, heating, AC IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA706024D0006
Awardee
Awarding agency
Task orders
47 $9,338,223 obligated

Award facts

Opportunity
  • FA706024R0011 Solicitation number
Combined order value
$9,694,838 Current and potential, with all options
Last date to order 42% complete
IDV ceiling 31% used
$29,999,999.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force awarded an 8(a) sole-source indefinite-delivery contract to Koman Sustainable Solutions, LLC with a ceiling of $29,999,999 on September 11, 2024, for electrical, plumbing, heating, and air-conditioning services under the Mini JOC VII program, with an ultimate completion date of September 10, 2029.

Koman Sustainable Solutions is an Alaska Native Corporation-owned, SBA 8(a)-certified small disadvantaged business headquartered in Anchorage, Alaska. This is a single-award contract.

Place of performance is Washington, DC, with work performed at multiple facilities and subordinate federal installations in the National Capital Region.

The IDIQ procurement addresses routine and emergency electrical, plumbing, HVAC repair, replacement, and infrastructure maintenance at federal facilities in the Washington, DC area. Typical work includes water line and boiler repairs, chiller replacements, air handling unit removals and installations, temporary cooling and heating provisions, backflow assembly replacements, and fire alarm testing.

Period of performance runs from September 11, 2024, through September 10, 2029.

Recent task-order activity under this IDIQ includes delivery orders issued across 2025 and 2026 predominantly to the U.S. Air Force and Defense Information Systems Agency. Notable recent awards include a $1,125,705.74 building management system upgrade at Building 399 (awarded September 22, 2025, to DISA), a $762,941.77 air handling unit replacement serving Rooms 230 and 230A at Building 399 (awarded September 1, 2025, to DISA), a $758,662.79 HVAC units 2–5 replacement (Phase 2) at Building 399 (awarded August 6, 2025, to DISA), a $640,193.92 domestic water line and valve replacement at Building 168 (awarded September 11, 2024, to Air Force), a $727,325.26 temporary boiler installation and full boiler replacement at Building 20, Joint Base Anacostia-Bolling (awarded December 11, 2024, to Air Force), and multiple smaller repair and maintenance orders ranging from $7,600 to $369,500 across 2025 and 2026. Most task orders issued under this IDIQ carry firm fixed-price structures; many are designated 8(a) sole source, though recent awards increasingly include open competition awards without set-aside designation. Performance Mechanical LLC and Jay Worch Electric, LLC appear as subcontractors on select orders.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this project is to repair leak on chiller 3 and 4 by installing a new trane OEM rupture guard. FA706026F0067 Air Force $142,854
PKB - B3 repair AHU-2 FA706026F0060 Air Force $61,189
Repair 3 fire pumps located at B398 and provide all necessary work in accordance with (IAW) the statement of work (SOW). FA706026F0010 Air Force $41,340
The procurement requires the contractor to provide temporary cooling to building 72 (B72) as well as all necessary work… FA706026F0047 Air Force $64,534
Install new underground supply and return valves at B1307 FA706026F0045 Air Force $22,311
Repair broken water line at B928. FA706026F0044 Air Force $78,480
Repair water break at building 71. FA706026F0041 Air Force $34,106
PKB - B420 emergency pump system repair FA706026F0035 Air Force $24,463
The procurement requires the contractor to bring hot water to four rooms in B3619 and provide all necessary work needed… FA706026F0030 Air Force $137,060
Repair water lines at B50, duncan AVE, and B351 FA706026F0027 Air Force $132,263
PKB - B20 repair broken water main FA706026F0024 Air Force $110,882
Contractor shall excavate as necessary, repair the leak and backfill as well as provide all necessary work needed to… FA706026F0020 Air Force $88,079
PKB - repair sewer line break FA706026F0016 Air Force $40,026
PKB-B3610 replace chiller FA706026F0011 Air Force $201,986
PKB-project title: mini JOC VII electrical, plumbing, heating, AC IDIQ FA706026F0012 Air Force $59,035
PKB - B50 replace backflow assembly FA706026F0009 Air Force $52,798
This project adds three new dedicated 20A circuits within mini mart RM235, originating from the existing electrical… FA706025F0139 Air Force $7,646
The purpose of this requirement is to provide all labor and equipment to accomplish the removal and replacement of… FA706025F0134 Air Force $179,685
PKB - B398 repair motor generator set and control panel FA706025F0111 Air Force $298,107
Building 399 power distribution units (pdus) are at the end of their life cycle. Customer requests to replace two (2)… FA706025F0121 Air Force $299,343
PKB - building management system upgrade B399 FA706025F0117 Air Force $1,125,706
The purpose of this project is to repair 11 CES meter pits in accordance with (IAW) the statement of work (SOW). FA706025F0118 Air Force $369,496
PKB-B5681 testing and repair fire alarm FA706025F0115 Air Force $57,531
PKB - this procurement requires the removal and replacement of one (1) air handling unit (AHU), AHU #19 serving rooms… FA706025F0100 Air Force $762,942
PKB-B47 replace HVAC coils and damper motor FA706025F0090 Air Force $324,085
PKB - repair the water main break to include concrete removal and backfill, electrical conduit repair, light pole… FA706025F0092 Air Force $71,462
PKB- replace the existing automatic transfer switch unit in the electrical room with a new, fully functional unit… FA706025F0062 Air Force $242,573
B399 - replace HVAC units 2-5 phase 2 FA706025F0082 Air Force $758,663
PKB-project title: mini JOC VII electrical, plumbing, heating, AC IDIQ FA706025F0085 Air Force $95,435
PKB-project title: mini JOC VII electrical, plumbing, heating, AC IDIQ FA706025F0084 Air Force $118,338
PKB - B413 CDC 3 repair HVAC (cooling tower). FA706025F0079 Air Force $29,695
PKB-provide and install a temporary chiller for building 3610 FA706025F0070 Air Force $106,699
Install temporary chiller IAW the statement of work (SOW). FA706025F0055 Air Force $122,734
Provide all necessary work needed to meet current mission requirements as outlined in this statement of work (SOW). FA706025F0053 Air Force $444,738
PKB - demolish and replace existing boilers and hvacs in B353/354, and 355 in accordance with (IAW) the statement of… FA706025F0050 Air Force $436,159
PKB - the procurement requires crac removal and split system installation in B72 as well as all necessary work in… FA706025F0039 Air Force $37,092
PKB - B3619 emergency replace hot water heater FA706025F0035 Air Force $78,663
PKB - B417 replace hot water boilers FA706025F0031 Air Force $163,389
PKB-project title: B418 repair grease drain lines from grease trap FA706025F0030 Air Force $174,700
PKB- replacement of two 6INCH OSY sprinkler valves located in a small room above the main mechanical room in building… FA706025F0029 Air Force $17,243
PKB - repair control panel at BME lift station FA706025F0028 Air Force $37,551
The intent of this project is to repair two underground waterline breakages serving buildings 20, arnold gate, and 46. FA706025F0022 Air Force $107,209
PKB - installation of temporary boiler at B20 joint base anacostia bolling followed by full boiler and pump replacement. FA706025F0021 Air Force $727,325
The purpose of this project is to stop the flow of contaminated stormwater into the pumping station and provide… FA706025F0012 Air Force $10,345
The contractor shall provide all necessary work needed to meet current mission requirements as outlined in the… FA706025F0009 Air Force $53,146
PKB - urgent high voltage switch repair B60 jbab. FA706024F0155 Air Force $148,923
PKB-the procurement requires the replacement of existing 12-inch and 8-inch domestic water lines and valves on the west… FA706024F0116 Air Force $640,194
Show all 47

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Donley Construction LLC PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THIS STATEMENT OF WORK (SOW). Construction $377,297
Donley Construction LLC PKB - THE PROCUREMENT REQUIRES CRAC REMOVAL AND SPLIT SYSTEM INSTALLATION IN B72 AS WELL AS ALL NECESSARY WORK IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK… $31,869
Donley Construction LLC PKB - B3619 EMERGENCY REPLACE HOT WATER HEATER Construction $66,677
Donley Construction LLC PKB-PROJECT TITLE: B418 REPAIR GREASE DRAIN LINES FROM GREASE TRAP Construction $74,055
Donley Construction LLC PKB - REPAIR CONTROL PANEL AT BME LIFT STATION Construction $33,543
Donley Construction LLC PKB - B417 REPLACE HOT WATER BOILERS Construction $132,774
Donley Construction LLC THE INTENT OF THIS PROJECT IS TO REPAIR TWO UNDERGROUND WATERLINE BREAKAGES SERVING BUILDINGS 20, ARNOLD GATE, AND 46. Construction $83,724
Donley Construction LLC PKB - INSTALLATION OF TEMPORARY BOILER AT B20 JOINT BASE ANACOSTIA BOLLING FOLLOWED BY FULL BOILER AND PUMP REPLACEMENT. Construction $588,949
Donley Construction LLC THE CONTRACTOR SHALL PROVIDE ALL NECESSARY WORK NEEDED TO MEET CURRENT MISSION REQUIREMENTS AS OUTLINED IN THE STATEMENT OF WORK (SOW). Construction $43,239

Quick answers

Who was awarded contract FA706024D0006?

FA706024D0006 was awarded to Koman Sustainable Solutions, LLC by Air Force (Department of Defense) on September 11, 2024.

How much is contract FA706024D0006 worth?

Orders under FA706024D0006 have obligated $9,338,223. Their combined current value, with exercised options, is $9,694,838. FA706024D0006's own ceiling is $29,999,999. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA706024D0006?

47 orders have been placed under FA706024D0006, the latest on July 20, 2026.

Who can order from contract FA706024D0006?

FA706024D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA706024D0006 competed?

The extent of competition for FA706024D0006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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