Seymour Johnson AFB Construction MACC 2011-2015

Ended Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
22
Obligated
$41,779,016

Vehicle facts

Opportunity
  • FA480910R0004 Solicitation number
Agency
Combined task order value
$41,779,016 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 93% used
$45,000,000.00

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

About this vehicle

This vehicle is closed — ordering expired December 31, 2015 — and is no longer available for pursuit. The Air Force Air Combat Command established this Master IDIQ for general construction at Seymour Johnson AFB on April 4, 2011, with a shared ceiling of $45 million and ordering authority through the end of 2015. All 22 task orders were awarded by September 2014, the vehicle is fully obligated at $41.8 million combined potential value, and the last order closed over a decade ago.

The work centered on facility repair and maintenance: dormitory renovations (Buildings 3616, 3606), roof repairs at multiple squadron facilities (333 FS, 334 FS, SFS), HVAC and interior/exterior restoration (Building 2903), fire suppression system deficiency correction, wastewater system repair, water tower repair, and demolition of surplus structures. Task orders were firm fixed price, ranging from $2 thousand (guaranteed minimum orders) to $7.8 million, with typical substantive orders in the $1.2 million to $3.4 million band.

Four primes captured nearly all activity. The Guerrero-Pence Group. Llc led by potential value at $11.7 million across four orders; Richard Brady & Associates, Inc. held $11.1 million across six orders; D.e. Walker / Edison Foard, LLC earned $9.8 million on six orders; and MW Squared, LP secured $9.1 million on five orders. Chavis-Barnhill Construction, LLC received a single $2 thousand order. All customers were Air Combat Command—no interagency activity.

The 8(a) set-aside dominated: 20 of 22 orders (91 percent) were competitive 8(a), with one sole-source 8(a) and one unrestricted order. Ordering concentrated heavily in 2011 (15 orders in the vehicle's launch year) with a sharp decline thereafter (four orders in 2012, one in 2013, two in 2014), reflecting completion of the initial capital-improvement backlog.

Description

Master IDIQ for general construction including maintenance, repair, alteration, mechanical, electrical, heating/air conditioning, demolition, painting, paving and earthwork.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Vkag 13-1018A repair fire suppression & LSC deficiencies 5004 D.e. Walker / Edison Foard, LLC ACC $2,141,334
RPR wastewater system 5005 D.e. Walker / Edison Foard, LLC ACC $1,458,256
Vkag 11-1501ABC repair B3000 & B5006, construct OSI detachment facility… 5005 Richard Brady & Associates, Inc. ACC $2,565,176
Vkag 10-9007 repair 916TH MXG maintenance facility 5003 The Guerrero-Pence Group. Llc ACC $7,754,774
Vkag 06-1121 repair interior, exterior,&HVAC, MSG & FW, bldg 2903 5003 D.e. Walker / Edison Foard, LLC ACC $3,422,131
Construction costs - base bid 5002 Richard Brady & Associates, Inc. ACC $1,193,560
Vkag 09-1048ABC - repair main billeting, bldg 3804, construct VOQ, demolish… 5004 Richard Brady & Associates, Inc. ACC $2,262,821
Vkag 06-1123P2 repair roof & air handlers, 336FS, B4421 5002 D.e. Walker / Edison Foard, LLC ACC $1,995,707
Repair dorm 3606 5001 Richard Brady & Associates, Inc. ACC $4,424,090
Construction costs - base bid 5003 MW Squared, LP ACC $3,224,482
Construction costs 5002 The Guerrero-Pence Group. Llc ACC $1,400,867
Repair dorm 3616 5001 MW Squared, LP ACC $3,247,366
Repair water tower 5001 D.e. Walker / Edison Foard, LLC ACC $829,555
Repair 334 FS roof bldg 4423 5004 MW Squared, LP ACC $1,433,067
Construction costs 5001 The Guerrero-Pence Group. Llc ACC $2,571,884
Construction cost-repair roof SFS HQ bldg 5006 5003 Richard Brady & Associates, Inc. ACC $678,148
MACC - guaranteed minimum 5000 D.e. Walker / Edison Foard, LLC ACC $0
Repair roof 333 FS, bldg 4418 5002 MW Squared, LP ACC $1,173,798
MACC - guaranteed minimum 5000 Richard Brady & Associates, Inc. ACC $0
MACC - guaranteed minimum 5000 The Guerrero-Pence Group. Llc ACC $0
MACC - guaranteed minimum 5000 MW Squared, LP ACC $0
MACC - guaranteed minimum 5000 Chavis-Barnhill Construction, LLC ACC $2,000
Show all 22

Top awardees by obligations

Rank Awardee Obligated Share
1 The Guerrero-Pence Group. Llc $11,727,525 28%
2 Richard Brady & Associates, Inc. $11,123,794 27%
3 D.e. Walker / Edison Foard, LLC $9,846,983 24%
4 MW Squared, LP $9,078,713 22%
5 Chavis-Barnhill Construction, LLC 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 $41,779,016 100%

Obligations by fiscal year

Fiscal year Obligated
FY2019 -$18,597
FY2018 -$2,520,262
FY2016 -$600,382
FY2015 $193,027
FY2014 $6,869,802
FY2013 $3,393,058
FY2012 $14,453,993
FY2011 $20,008,376

Quick answers

What is the Seymour Johnson AFB Construction MACC 2011-2015 contract vehicle?

Seymour Johnson AFB Construction MACC 2011-2015 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Combat Command (Air Force), awarded on April 4, 2011.

Which companies hold Seymour Johnson AFB Construction MACC 2011-2015?

5 companies hold Seymour Johnson AFB Construction MACC 2011-2015's IDV awards, one each. The latest went to D.e. Walker / Edison Foard, LLC on April 5, 2011. The awardees whose task orders obligated the most are The Guerrero-Pence Group. Llc, Richard Brady & Associates, Inc. and D.e. Walker / Edison Foard, LLC.

How much has been spent through Seymour Johnson AFB Construction MACC 2011-2015?

22 task orders have been placed under Seymour Johnson AFB Construction MACC 2011-2015, obligating $41,779,016.

What is the shared ceiling of Seymour Johnson AFB Construction MACC 2011-2015?

Seymour Johnson AFB Construction MACC 2011-2015's shared ceiling is $45,000,000; its task orders have used 93% of it.

Which agencies use Seymour Johnson AFB Construction MACC 2011-2015 the most?

The departments whose task orders under Seymour Johnson AFB Construction MACC 2011-2015 obligated the most are Air Force ($41,779,016).

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