The Department of the Air Force Materiel Command awarded an indefinite delivery contract to MIA General Contracting LLC with a potential value of $4,000,000. Task orders issued against the contract include general construction, plumbing, concrete repair, and facility maintenance services at various locations within Tinker Air Force Base in Oklahoma City, Oklahoma. Services include sink and cabinet installation, concrete crack repair, sewer construction, cell phone booster installation, dock trench repair and depainting, vehicle bollard replacement, fire alarm system repair, bathtub and shower liner replacement and installation, and fire alarm device relocation. MIA General Contracting LLC, an 8(a) Program participant, serves as the prime contractor on firm fixed price delivery orders ranging in value from $12,527.92 to $1,445,043.55 with periods of performance from June 2021 through September 2023. No set-aside provisions are specified. The Department of the Air Force Materiel Command oversees logistics, sustainment, and material readiness programs for the U.S. Air Force. The contract and task orders support maintenance and construction activities at the Oklahoma City Air Logistics Complex and surrounding bases.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 9/12/22 | |
| P00001 | Exercise an Option | $0 | 9/14/21 | |
| Not listed | Not listed | $0 | 9/24/20 |
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 FA813720D0002-FA813720F0119 | MIA General Contracting LLC | $375.4k | 9/24/20 | 5/23/21 | 9/24/20 | |
Delivery Order FA813720D0002-FA813721F0058 | MIA General Contracting LLC | $5.4k | 4/1/21 | 6/30/21 | 3/23/21 | |
Delivery Order FA813720D0002-FA813722F0114 | MIA General Contracting LLC | $188.0k | 9/20/22 | 10/20/22 | 9/20/22 | |
Delivery Order FA813720D0002-FA813722F0003 | MIA General Contracting LLC | $76.2k | 11/16/21 | 7/21/22 | 11/16/21 | |
Delivery Order FA813720D0002-FA813722F0095 | MIA General Contracting LLC | $217.2k | 9/26/22 | 2/11/23 | 9/26/22 |