Air Force 8a Construction IDIQ 2014-2019
Ended Master IDIQ Awarded
- Federal agency
-
Air National Guard
+ 2 more agencies
- Awardees
- 20
- Task orders
- 131
- Obligated
- $90,012,752
Vehicle facts
- Opportunity
-
- FA480313R0005 Solicitation number
- Agencies
-
- Air National Guard Air Force, Department of Defense
- USAF DFAS Air Force, Department of Defense
- Air Combat Command Air Force, Department of Defense
- Combined task order value
- $90,012,752 Current and potential, with all options
- Last date to order 100% complete
- Shared ceiling 60% used
- $150,000,000.00
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
The Department of the Air Force Air National Guard established this 8(a) construction services multiple-award IDIQ on August 1, 2014, with an ordering period that closed on August 17, 2019. Ordering is no longer active; the vehicle is expired and closed to new task orders.
The vehicle's shared ceiling was $150 million. All $90 million in combined potential value across 131 task orders has been obligated, representing full draw-down. The most recent task order was awarded on February 14, 2020, indicating some final ordering after the formal cutoff date. Award activity was heavily front-loaded: 57 orders in 2016, declining sharply to 17 in 2017, nine in 2018, five in 2019, and one in 2020. The vehicle is spent and past its ordering window.
Scope centered on commercial and institutional building construction work within NAICS 236220, with awarded task orders covering facility repairs, renovations, and utility infrastructure. Representative projects include dorm renovations (Dorm 406/407 Renovation Project, $7.79 million; Repair Dorms B418, $4.91 million), roof repairs and replacements, HVAC system repairs, water and sewer line repairs, lighting upgrades, and specialized infrastructure such as aircraft apron lighting and munitions facility work.
Competition was concentrated among a small set of primes. Columbus Design Build, LLC and Claro Company, Inc. dominated: Columbus Design Build held 38 orders worth $36.8 million combined potential value, while Claro Company held 48 orders worth $24.3 million. Together these two firms captured roughly 67% of combined potential value. Cornerstone Construction Services, LLC, De Walker & Edison Foard LLC, and Classic Site Solutions Inc. accounted for an additional 24% of value. The remaining 15 small-business firms split the tail.
Air Combat Command placed approximately 74% of orders by combined potential value ($66.7 million of $90 million), with Air National Guard at 19% ($16.7 million). All other agencies (Army, DFAS, and general Air Force) represented less than 8% combined.
Set-aside mix was evenly distributed: about 35% of orders carried no set-aside, 34% were competitive 8(a), and 30% were total small business, with 2% service-disabled veteran-owned. Task orders ranged widely in size, from under $20 thousand to $7.79 million, with most orders falling between roughly $250 thousand and $2.5 million. Work was performed at Air Force installations nationwide, with heaviest concentration at Shaw Air Force Base and multiple Air National Guard locations.
Description
Air Force multiple award construction services IDIQ for the performance period 8/14 through 8/19.
IDV awards
Show all 20
Latest task orders
Show 15 more
Latest 25 of 131 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Columbus Design Build, LLC | $36,849,096 | 41% |
| 2 | Claro Company, Inc. | $24,318,234 | 27% |
| 3 | Cornerstone Construction Services, LLC | $8,517,864 | 9% |
| 4 | De Walker & Edison Foard LLC | $7,557,229 | 8% |
| 5 | Classic Site Solutions Inc. | $4,754,314 | 5% |
| 6 | J.c.n. Construction Co., Inc. | $2,499,186 | 3% |
| 7 | Cutter Enterprises, LLC | $1,804,505 | 2% |
| 8 | Ironclad Services Inc. | $914,355 | 1% |
| 9 | CCB Inc. | $874,013 | 1% |
| 10 | Security Construction Services, Inc. | $657,211 | 1% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Air Force | $85,962,603 | 96% |
| 2 | Department of the Army | $4,050,149 | 4% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | -$1,999,659 |
| FY2023 | -$752,301 |
| FY2021 | $385,863 |
| FY2020 | $4,506,847 |
| FY2019 | $7,941,017 |
| FY2018 | $11,381,890 |
| FY2017 | $19,970,147 |
| FY2016 | $32,036,913 |
| FY2015 | $12,159,606 |
| FY2014 | $4,382,430 |
Quick answers
What is the Air Force 8a Construction IDIQ 2014-2019 contract vehicle?
Air Force 8a Construction IDIQ 2014-2019 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air National Guard (Air Force), USAF DFAS (Air Force) and Air Combat Command (Air Force), awarded on August 1, 2014.
Which companies hold Air Force 8a Construction IDIQ 2014-2019?
20 companies hold Air Force 8a Construction IDIQ 2014-2019's IDV awards, one each. The latest went to Sierras Construction, LLC on December 15, 2014. The awardees whose task orders obligated the most are Columbus Design Build, LLC, Claro Company, Inc. and Cornerstone Construction Services, LLC.
How much has been spent through Air Force 8a Construction IDIQ 2014-2019?
131 task orders have been placed under Air Force 8a Construction IDIQ 2014-2019, obligating $90,012,752.
What is the shared ceiling of Air Force 8a Construction IDIQ 2014-2019?
Air Force 8a Construction IDIQ 2014-2019's shared ceiling is $150,000,000; its task orders have used 60% of it.
Which agencies use Air Force 8a Construction IDIQ 2014-2019 the most?
The departments whose task orders under Air Force 8a Construction IDIQ 2014-2019 obligated the most are Air Force ($85,962,603) and Department of the Army ($4,050,149).
On GovTribe
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- Every IDV award and task order
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