Project title: a-E IDIQ this contract is for architect and engineering services IAW statement of work and requirements documents found in the list of attachments.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA850122D0005
Awardee
Awarding agency
Task orders
16 $6,673,169 obligated

Award facts

Combined order value
  • $6,731,107 Current, with exercised options
  • $6,866,203 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 16 offers Architect-Engineer FAR 6.102
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded an indefinite-delivery contract to The Johnson-Mcadams Firm, P.a. with a $6 million ceiling on April 28, 2022, as a single-award vehicle under total small business set-aside. The Johnson-Mcadams Firm, P.a. is an SBA-certified HUBZone small business headquartered in Greenwood, Mississippi.

The contract provides architect and engineering services in accordance with statement of work and requirements documents. Performance is at Warner Robins, Georgia (31098). The period of performance runs through March 31, 2023.

Delivery orders issued under this IDIQ span facility design, renovation, repair, and technical assessment work at the Warner Robins Air Logistics Complex and South Base, Georgia. Recent task orders include a $98,467 delivery order for Demo Building 400 project work (awarded September 30, 2025, completion April 20, 2026); a $362,621 order for architect and engineering services at Warner Robins (awarded September 19, 2025, completion May 13, 2026); an $841,968 total small business set-aside order for Dock 4 North/South repair and water and soil seepage remediation (awarded February 1, 2024, completion February 27, 2026); a $317,628 delivery order (awarded August 21, 2024, completion March 18, 2025); and multiple prior orders for restroom design, building additions, HVAC and fire alarm system repairs, storm drain surveying, and sanitary sewer system design awarded between 2022 and 2024. All delivery orders carry firm fixed-price pricing.

Task orders

Task order Ordering agency Obligated Awarded
Replace damaged or missing gypsum board, enclosure of door openings to restroom/locker rooms, and demolish the roll… FA850126F0123 Air Force Sustainment Center (AFMC) $345,073
UHHZ120270D DSN: RPR/RPL roof, HG maint DEP, B/91 FA850126F0106 Air Force Sustainment Center (AFMC) $808,588
DSN: inst/cnst cleanroom, SHP avionics, B640 FA850126F0069 Air Force Sustainment Center (AFMC) $626,136
Project title: demo building 400 proj: 210459 FA850125F0210 Air Force Sustainment Center (AFMC) $98,467
Project title: a-E IDIQ this contract is for architect and engineering services IAW statement of work and… FA850125F0219 Air Force Sustainment Center (AFMC) $362,621
Project title: a-E IDIQ this contract is for architect and engineering services IAW statement of work and… FA850124F0114 Air Force Sustainment Center (AFMC) $317,628
Repair dock 4 north/south, water and soil seepage, HG, maint DEP, B125 FA850124F0020 Air Force Sustainment Center (AFMC) $706,872
RPR/RPL AHU #5, SHP avionics, B/640 and cnst/inst fall protection, SHP avionics, B/640 FA850123F0108 Air Force Sustainment Center (AFMC) $268,049
A-E design, restrooms bldg 301 FA850123F0074 Air Force Sustainment Center (AFMC) $284,154
Const addition to B449, SHP a/SE stor fclty, B449 FA850123F0055 Air Force Sustainment Center (AFMC) $80,103
UHHZ210341 DSN sanitary sewer system surcharged piping, sewer main, 8320 FA850123F0051 Air Force Sustainment Center (AFMC) $303,812
Power study of building 2390, HG, maint DEP, B2390 FA850123F0012 Air Force Sustainment Center (AFMC) $125,378
Renovate kinpin OPS area, HQ WG, B2039 FA850122F0170 Air Force Sustainment Center (AFMC) $302,427
A & E IDIQ order repair/replace HVAC fire alarm system bldg 162 FA850122F0069 Air Force Sustainment Center (AFMC) $606,567
Survey storm drain pipe NE of B59, adjacent to wash apron, strm DRN dspl 8700 FA850122F0055 Air Force Sustainment Center (AFMC) $86,039
Survey/design sprinkler system B645 AE seed FA850122F0045 Air Force Sustainment Center (AFMC) $1,351,254
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00003 · Project title: a-E IDIQ $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA850122D0005?

FA850122D0005 was awarded to The Johnson-Mcadams Firm, P.a. by Air Force Sustainment Center (Air Force Materiel Command) on April 28, 2022.

How much is contract FA850122D0005 worth?

Orders under FA850122D0005 have obligated $6,673,169. Their combined current value, with exercised options, is $6,731,107. Their combined potential value, with all options, is $6,866,203. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA850122D0005?

16 orders have been placed under FA850122D0005, the latest on July 31, 2026.

Which agency awarded contract FA850122D0005?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA850122D0005, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA850122D0005?

FA850122D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA850122D0005 competed?

The extent of competition for FA850122D0005 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.

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