Basic contract period
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA850116D0012
- Awardee
-
Top Gun Contracting Inc. UEI SPPQS1XFSXJ9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 17 $7,616,317 obligated
Award facts
- Opportunity
-
- FA850116R0001 Solicitation number
- Combined order value
-
- $7,828,550 Current, with exercised options
- $8,125,425 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $40,000,000.00
- Maximum order
- $8,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- Total Small Business
- Competition
- 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Materiel Command awarded a single-award Indefinite Delivery Contract to Top Gun Contracting Inc., a woman-owned small business, with a $40 million ceiling and an award date of August 24, 2016. The contract carried a Total Small Business set-aside designation.
Place of performance is Warner Robins, Georgia, including Robins Air Force Base and subordinate locations at South Base and multiple building sites across the installation.
The IDIQ procures base-wide paving repair, maintenance, and minor construction work, including concrete repair and replacement, runway rubber removal, pavement maintenance and painting, sidewalk installation, and airfield infrastructure support to sustain flight operations.
The contract period runs from August 24, 2016, through August 23, 2021, with an ultimate completion date of August 23, 2021.
Task order activity issued under this IDIQ demonstrates sustained demand for airfield infrastructure services. Recent significant orders include a $2.1 million delivery order for runway slab repair and replacement (July 2018), a $3.6 million transient apron project including concrete repair and runway maintenance (June 2017), and a $429,200 delivery order for yellow taxiway maintenance and painting (June 2020). Additional orders address runway rubber removal, parking lot and sidewalk repair, road mill and overlay projects, and fuel storage area resealing. All task orders are firm fixed price and priced individually; cumulative task order value across documented awards substantially consumes the contract ceiling.
Task orders
Show all 17
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA850116D0012?
FA850116D0012 was awarded to Top Gun Contracting Inc. by Air Force Sustainment Center (Air Force Materiel Command) on August 24, 2016.
How much is contract FA850116D0012 worth?
Orders under FA850116D0012 have obligated $7,616,317. Their combined current value, with exercised options, is $7,828,550. Their combined potential value, with all options, is $8,125,425. FA850116D0012's own ceiling is $40,000,000. A single order can be worth up to $8,000,000.
How many orders have been placed under contract FA850116D0012?
17 orders have been placed under FA850116D0012, the latest on June 23, 2022.
Which agency awarded contract FA850116D0012?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA850116D0012, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA850116D0012?
FA850116D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA850116D0012 competed?
The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
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