Cemacc construction IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA850117D0010
Awardee
Awarding agency
Task orders
12 $6,986,248 obligated

Award facts

Opportunity
  • FA850117R0001 Solicitation number
Combined order value
$6,986,248 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$70,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a multiple-award indefinite-delivery contract to Contract And Purchasing Solutions, Inc., a service-disabled veteran-owned small business, with a ceiling of $70 million and an award date of September 5, 2017. The contract was set aside for service-disabled veteran-owned small businesses and covers design-build construction work under the CEMACC Construction IDIQ program.

Place of performance is Warner Robins, Georgia and Lake Park, Georgia. The contract's period of performance extended through September 4, 2022. The originating solicitation called for design-build construction services, with scope including facility repairs, upgrades, installations, and renovations across multiple building systems and infrastructure.

Delivery orders issued under this IDIQ span 2017 through 2020 and total over $8.8 million across twelve orders. Recent significant task orders include repair and upgrade of power to Facilities B81, B82, and B83 ($1.7 million, awarded February 2018, completed February 2021); repair and upgrade of HVAC and lighting controls in Building 137 ($1.75 million, awarded September 2018, completed November 2020); and repair and replacement of an aircraft hangar door at South Base ($318,699.49, awarded April 2019). Additional orders addressed storage tank installation, utility installation, air switch repairs, communications room construction, flocker room upgrades, building demolition, and flooring repairs. All delivery orders were issued on a firm-fixed-price basis with no set-aside designation applied at order level, though the parent IDIQ itself was set aside for service-disabled veteran-owned small businesses.

Task orders

Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Section 889. Design build construction contract IDIQ. $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Cemacc design build construction IDIQ contract $0
Original award $0

Quick answers

Who was awarded contract FA850117D0010?

FA850117D0010 was awarded to Contract And Purchasing Solutions, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 5, 2017.

How much is contract FA850117D0010 worth?

Orders under FA850117D0010 have obligated $6,986,248. FA850117D0010's own ceiling is $70,000,000.

How many orders have been placed under contract FA850117D0010?

12 orders have been placed under FA850117D0010, the latest on September 18, 2020.

Which agency awarded contract FA850117D0010?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA850117D0010, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA850117D0010?

FA850117D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA850117D0010 competed?

The government received 18 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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