This Indefinite Delivery Contract (IDC) was awarded by the Department of the Air Force to SAF Inc., a minority-owned, SBA-certified HUBZone small business. The $25 million multiple-award contract is for construction services in support of the Missouri National Guard. Key task orders issued under this IDC include: a $37,665 order for replacing carpet and refreshing interior spaces at a facility in St. Louis, Missouri; a $937,709 order for repair and replacement of historic windows at multiple buildings in St. Louis; a $150,183 emergency order for fire egress route repairs on three buildings in St. Louis; and several other firm fixed-price delivery orders for HVAC, boiler, and roof repairs at Air Force facilities in the St. Louis area. The contract has a completion date of December 16, 2024 and was originally competed as a total small business set-aside. This IDC provides the Air Force and Air National Guard with a flexible contracting vehicle to efficiently deliver a range of construction, maintenance, and renovation services at their installations in Missouri, helping to sustain critical infrastructure and operational readiness. The original pre-solicitation notice for this IDC was issued in 2009 by the Missouri Army National Guard to seek sources for a 6-day rescue hoist assembly training course to be provided at the Missouri AVCRAD facility in Springfield, Missouri. While this specific requirement was not included in the awarded IDC, the broader contract scope aligns with the customer's need for construction, maintenance, and infrastructure support services across Missouri National Guard facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 11/21/22 | |
| P00003 | Other Administrative Action | $0 | 12/3/21 | |
| P00002 | Other Administrative Action | $0 | 6/22/21 | |
| P00001 | Other Administrative Action | $0 | 9/16/20 | |
| Not listed | Not listed | $0 | 12/17/19 |
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 W912NS20D0003-W912NS20F0004 | SAF Inc. | $0 | 2/21/20 | 12/18/24 | 12/13/21 | |
Delivery Order W912NS20D0003-W50S8K21F0014 | SAF Inc. | $937.7k | 11/1/21 | 12/22/23 | 12/1/23 | |
Delivery Order W912NS20D0003-W50S8K21F0007 | SAF Inc. | $37.7k | 11/1/21 | 2/28/22 | 9/16/21 | |
Delivery Order W912NS20D0003-W50S8K20F0012 | SAF Inc. | $148.4k | 10/1/20 | 11/30/20 | 9/25/20 | |
Delivery Order W912NS20D0003-W50S8K21F0010 | SAF Inc. | $150.2k | 9/21/21 | 1/3/22 | 9/21/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Presolicitation Notice: Synopsis USPFO for Missouri intends to issue RFP for a Construction MATOC | W912NS19R0001 | Department of the Army Missouri Army National Guard | Pre-Solicitation 3/14 | 1/22/19, 2:21 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 10/14 | 1/24/20, 12:54 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 7/14 | 1/24/20, 12:38 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 6/14 | 1/24/20, 12:32 PM | |
Missouri Family Warrior Support FY2020 Summer Camp(s) | W912NS | Department of the Army National Guard | Solicitation 14/14 | 3/17/20, 9:44 AM |