Air Force Southeast Construction MACC 2014-2017

Ended Master IDIQ Awarded

Federal agency
Awardees
9
Task orders
29
Obligated
$66,424,984

Vehicle facts

Opportunity
  • FA483012R0004 Solicitation number
Agency
Combined task order value
$66,424,984 Current and potential, with all options
Last date to order 100% complete
Shared ceiling
$25,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

Air Combat Command established this master IDIQ for construction work across multiple trades at Moody AFB, Grand Bay Range, Grassy Pond, and Avon Park, Florida on July 8, 2014, with ordering authority closed as of July 9, 2019. The vehicle is no longer active and cannot support new task orders.

All 29 task orders awarded under this vehicle funded Air Combat Command operations exclusively. The combined potential value of $66.4 million has been fully obligated across the portfolio. Work performed encompassed airfield pavement repair, building renovations, fire suppression systems, HVAC upgrades, electrical infrastructure, roofing, asbestos removal, and routine facility maintenance. The largest single order was a Combat Rescue Helicopter Beddown construction project valued at $6.6 million, followed by an airfield pavement construction phase at $10.7 million and runway/perimeter road repair and extension work at $11.1 million.

Artesian Contracting Company, Inc. captured dominant market share with 9 orders totaling $30.9 million in combined potential value, roughly 47 percent of the vehicle total. Structural Builders, Inc. received 6 orders worth $16.5 million, and DTH Corporation won 4 orders valued at $12.7 million. These three firms account for approximately 83 percent of all task orders. Remaining awards distributed across Semper TEK Inc., Maverick Constructors, RCA Contracting, and smaller contractors with one or two orders each.

Set-aside activity mixed across categories: 38 percent of orders were competitive 8(a) awards (11 orders), 24 percent carried no set-aside (7 orders), 21 percent were total small business (6 orders), and 17 percent were service-disabled veteran-owned small business (5 orders). Task order values ranged from minimum guarantee awards of $2,000 to multi-million-dollar facilities construction, with typical maintenance and repair work between $300,000 and $1 million. Most orders were firm-fixed-price contracts with performance periods spanning twelve to twenty-four months.

Ordering activity peaked in 2016 with 9 task orders, declining to 4 orders in both 2017 and 2019, with 2 orders in 2018. The vehicle's five-year operational window and current closure eliminate opportunity for new pursuits.

Description

Master IDIQ for construction work in a variety of trades including: carpentry, road repair, roofing, excavation, electrical, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry, welding, HVAC, asbestos removal, etc. Work under this vehcile is performed at Moody AFB, Georgia, Grand Bay Range, Georgia, Grassy Pond, Georgia, and Avon Park, Florida.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Repair of the moody AFB airfield drainage. Qseu 13-0113. FA483019FA016 Artesian Contracting Company, Inc. ACC $11,109,688
Repair roofs multi-facilities FA483019FA005 Artesian Contracting Company, Inc. ACC $1,359,655
Building 775 fire suppression 2002 DTH Corporation ACC $5,098,798
Qseu 13-0114 LRS marshalling yard 2003 Structural Builders, Inc. ACC $931,187
Fire suppression building 769 FA483019FA006 DTH Corporation ACC $779,727
Repairs to building 621 FA483018F2101 Structural Builders, Inc. ACC $2,933,332
Combat rescue helicopter beddown 2003 DTH Corporation ACC $6,586,546
Repair asphalt roads and parking FA483019FA048 Artesian Contracting Company, Inc. ACC $457,289
Repair airfield pavements FA483017F2404 Artesian Contracting Company, Inc. ACC $4,319,204
Maintain airfield surfaces & markings FA483018F2801 RCA Contracting, Inc. ACC $382,321
Minimum guarantee construction base year 2001 Structural Builders, Inc. ACC $6,800,239
Construct security forces mobility warehouse FA483017F2402 Artesian Contracting Company, Inc. ACC $688,631
RPR runway guard lights FA483017F2401 Artesian Contracting Company, Inc. ACC $188,110
Design/construct multiple scifs 2002 Semper TEK Inc. ACC $3,473,885
Repair streets and roads 2005 Structural Builders, Inc. ACC $1,975,245
Maintain AC roads basewide FA483017F2403 Artesian Contracting Company, Inc. ACC $401,193
Repair and replace base exterior lighting 2004 Structural Builders, Inc. ACC $3,619,266
Minimum guarantee construction base year 2001 DTH Corporation ACC $224,000
Construction qseu 14-0160 2002 Structural Builders, Inc. ACC $276,508
Maintain exterior finishes, qseu 11-0271 2002 OAC Action Construction Corp. ACC $363,590
Minimum guarantee construction base year 2001 OAC Action Construction Corp. ACC $156,347
Maintain airfield surfaces & markings 2002 RCA Contracting, Inc. ACC $317,605
Minimum guarantee construction base year 2001 Paul S. Akins Company, Inc. ACC $2,000
Minimum guarantee construction base year 2001 RCA Contracting, Inc. ACC $2,000
Minimum guarantee construction base year 2001 Semper TEK Inc. ACC $2,000
Show 15 more

Latest 25 of 29 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Artesian Contracting Company, Inc. $30,903,612 47%
2 Structural Builders, Inc. $16,535,778 25%
3 DTH Corporation $12,689,071 19%
4 Semper TEK Inc. $3,475,885 5%
5 Maverick Constructors, LLC Minimum guarantee only $1,353,210 2%
6 RCA Contracting, Inc. $701,927 1%
7 OAC Action Construction Corp. $519,937 1%
8 CCI Solutions, LLC Minimum guarantee only $243,563 <1%
9 Paul S. Akins Company, Inc. Minimum guarantee only $2,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $66,424,984 100%

Obligations by fiscal year

Fiscal year Obligated
FY2021 $12,682
FY2020 $248,798
FY2019 $13,733,378
FY2018 $3,704,078
FY2017 $6,413,601
FY2016 $23,194,674
FY2015 $17,901,262
FY2014 $1,216,510

Quick answers

What is the Air Force Southeast Construction MACC 2014-2017 contract vehicle?

Air Force Southeast Construction MACC 2014-2017 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Combat Command (Air Force), awarded on July 8, 2014.

Which companies hold Air Force Southeast Construction MACC 2014-2017?

9 companies hold Air Force Southeast Construction MACC 2014-2017's IDV awards, one each. The latest went to Artesian Contracting Company, Inc. on August 7, 2014. The awardees whose task orders obligated the most are Artesian Contracting Company, Inc., Structural Builders, Inc. and DTH Corporation.

How much has been spent through Air Force Southeast Construction MACC 2014-2017?

29 task orders have been placed under Air Force Southeast Construction MACC 2014-2017, obligating $66,424,984.

What is the shared ceiling of Air Force Southeast Construction MACC 2014-2017?

The shared ceiling listed for Air Force Southeast Construction MACC 2014-2017, $25,000,000, is less than its task orders have obligated.

Which agencies use Air Force Southeast Construction MACC 2014-2017 the most?

The departments whose task orders under Air Force Southeast Construction MACC 2014-2017 obligated the most are Air Force ($66,424,984).

On GovTribe

See this vehicle's full record

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