Air Force Utah Construction MACC 2012-2017

Ended Master IDIQ Awarded

Federal agency
Awardees
9
Task orders
60
Obligated
$94,312,071

Vehicle facts

Opportunity
  • FA820111R0008 Solicitation number
Agency
Combined task order value
$94,312,071 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 99% used
$95,000,000.00

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

About this vehicle

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded this Master IDIQ for design, construction, maintenance, repair, and alteration of real property at Hill Air Force Base, Utah and other locations throughout Utah, with the ordering period closed as of August 7, 2017.

Ordering on this vehicle ended nearly nine years ago; all 60 task orders issued under it were awarded between August 2012 and September 2015, with obligated value totaling $94.3 million against a $95 million shared ceiling (100% obligated). This vehicle is no longer active for new procurements.

Task orders span repair and renovation of operational facilities, including fire suppression systems, HVAC installations, hangar modifications for F-22 and F-35 workloads, runway grading, utilities infrastructure, and specialized spaces such as a Special Access Program facility and laser-shock-peening process installation. Orders ranged from $2,500 minimum guarantees to $16.3 million for F-35 equipment installation in Buildings 225 and 233. Most work occurred at Hill Air Force Base, with subordinate activity at Utah Test and Training Range.

Grand Enterprises, LLC dominates by combined potential value at $39.5 million across 16 orders, followed by Advanced Solutions Group, LLC at $20.9 million (5 orders) and E Corp at $17.1 million (16 orders). These three firms capture approximately 80% of potential value. Nine distinct primes shared the workload, with small business set-asides covering 95% of task orders (57 of 60); only three orders used no set-aside designation.

Customer concentration is high: the Air Force Sustainment Center placed 39 orders worth $68.8 million, accounting for roughly 73% of combined potential value. The Air Force Materiel Command proper awarded 17 orders ($4.1 million), and Air Force Headquarters District Washington issued two orders totaling $19.4 million. A single Defense Logistics Agency order for $975 thousand and one Air Combat Command order for $1.1 million comprise the remainder.

Description

Master IDIQ for multiple disciplines in design and construction to include maintenance, repair, and alteration of real property, as well as new construction of facilities supported by Hill Air Force Base, Utah and other locations in Utah.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Add/repair squadron operations, building 1927 0005 Advanced Solutions Group, LLC AFSC $2,389,630
Repair flight line utilities along canberra ST 0007 Grand Enterprises, LLC AFSC $3,738,131
Repair bldg 5, bays h & u in support of f-35A mission coming to hill AFB, UT. 0014 Grand Enterprises, LLC AFSC $9,176,067
Bldg 43 - f-35A office & repair shop 0005 K.o.o. Construction, Inc. AFSC $4,891,463
Repair f-35 canberra drive landscape 0016 E Corp AFSC $706,141
Repair egress bldg 120 0010 E Corp AFSC $2,819,638
Repair interior offices and shops in bldg 20 in support of the new f-35… 0010 Grand Enterprises, LLC AFSC $2,405,372
Bldg 225 and 233 f-35 equip install centeralized dock support equipment to… 0002 Advanced Solutions Group, LLC AFSC $16,274,777
Repair HVAC - bldg 1938 0008 Sahara Palms Inc. AFSC $189,287
Repair bldg 25 wheel, tire, and battery shop 0011 E Corp AFSC $1,896,955
Bldg 891 chiller pipe and pumps 0006 K.o.o. Construction, Inc. AFSC $75,218
Repair fire suppression system - building 1283 0014 E Corp AFSC $396,278
Repair interior bldg 55 & 62 and install a security fence. Construct addition… 0009 Grand Enterprises, LLC AFSC $3,386,692
Repair humidity control system in computer room -building 891, hill AFB, UT. 0004 K.o.o. Construction, Inc. AFSC $66,118
HVAC, finishes bldg 100, BAY f 0013 Grand Enterprises, LLC AFSC $1,925,537
Building 1234 HVAC renovation 0017 Grand Enterprises, LLC AFSC $158,251
Renovate and repair building 48 corrosion control shop. 0016 Grand Enterprises, LLC AFSC $6,293,400
Bldg. 364 (near) cnst dorm laundry 0009 Sahara Palms Inc. AFSC $633,526
Add/alter conventional munitions maintenance facilities - bldgs 935 & 960… 0015 Grand Enterprises, LLC AFSC $4,215,661
Add/alter munitions maintenance facility - building 2026, mams II area, hill… 0009 E Corp AFSC $910,670
Design & minor construction in bldg 680 0013 E Corp AFSC $781,114
Repair fire suppression system-bldg 900 0007 Sahara Palms Inc. AFSC $138,830
Repair HVAC by replacement in bldg 40060 at uttr 0006 Sahara Palms Inc. AFSC $411,912
Repair/renovate building 120 1ST 3RD floor 0015 E Corp AFSC $1,922,597
Fire protection update bldg 225 0008 Grand Enterprises, LLC AFSC $876,562
Show 15 more

Latest 25 of 60 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Grand Enterprises, LLC $39,503,719 42%
2 Advanced Solutions Group, LLC $20,927,380 22%
3 E Corp $17,060,854 18%
4 Sahara Palms Inc. $7,713,909 8%
5 K.o.o. Construction, Inc. $5,627,347 6%
6 AU Authum Ki Inc. $2,461,742 3%
7 Pesavento Construction $1,012,120 1%
8 Sierra-H1, Joint Venture $2,500 <1%
9 A4 Construction Company, Inc. Minimum guarantee only $2,500 <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 $93,337,535 99%
2 Defense Logistics Agency $974,536 1%

Obligations by fiscal year

Fiscal year Obligated
FY2018 $158,322
FY2017 $1,654,855
FY2016 $2,067,585
FY2015 $12,887,723
FY2014 $68,980,872
FY2013 $7,587,604
FY2012 $975,110

Quick answers

What is the Air Force Utah Construction MACC 2012-2017 contract vehicle?

Air Force Utah Construction MACC 2012-2017 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Force Sustainment Center (Air Force Materiel Command), awarded on August 8, 2012.

Which companies hold Air Force Utah Construction MACC 2012-2017?

9 companies hold Air Force Utah Construction MACC 2012-2017's IDV awards, one each. The latest went to Sierra-H1, Joint Venture on September 28, 2012. The awardees whose task orders obligated the most are Grand Enterprises, LLC, Advanced Solutions Group, LLC and E Corp.

How much has been spent through Air Force Utah Construction MACC 2012-2017?

60 task orders have been placed under Air Force Utah Construction MACC 2012-2017, obligating $94,312,071.

What is the shared ceiling of Air Force Utah Construction MACC 2012-2017?

Air Force Utah Construction MACC 2012-2017's shared ceiling is $95,000,000; its task orders have used 99% of it.

Which agencies use Air Force Utah Construction MACC 2012-2017 the most?

The departments whose task orders under Air Force Utah Construction MACC 2012-2017 obligated the most are Air Force ($93,337,535) and Defense Logistics Agency ($974,536).

On GovTribe

See this vehicle's full record

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