FA251720D0009
Indefinite Delivery Contract
Overview
Government Description
THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES, AND MAINTENANCE, REPAIR AND MINOR CONSTRUCTION WORK ON REAL PROPERTY.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$10,000,000
Vehicle Ceiling
$105,555,556 (86% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Usaf Academy, Colorado 80840 United States.
Incumbent NASCO has indicated it no longer qualifies as a Small Business for NAICS 236220, which may limit its ability to win future recompetes with a set-aside
Incumbent NASCO has indicated it no longer qualifies as a Small Business for NAICS 236220, which may limit its ability to win future recompetes with a set-aside
NASCO was awarded
Indefinite Delivery Contract FA251720D0009 (FA2517-20-D-0009)
by
Space Force
in August 2020.
The IDC
has a duration of 7 years 6 months and
was awarded
through solicitation Front Range Multiple Award Construction Contract (FRMACC)
with a Small Business Total set aside
with
NAICS 236220 and
PSC Z2JZ
via direct negotiation acquisition procedures with 15 bids received.
To date, $90,456,300 has been obligated through this vehicle with a potential value of all existing task orders of $90,854,000.
The total ceiling is $105,555,556, of which 86% has been used.
As of today, the IDC has a total reported backlog of $397,700 and funded backlog of $0.
The vehicle was awarded through Front Range Multiple Award Construction Contract (MACC).
DOD Announcements
Aug 2020:
HHI Corp., Ogden, Utah (FA2517-20-D-0011); Pro-Mark Services, Inc., West Fargo, North Dakota (FA2517-20-D-0010); Native American Services Corp., Kellogg, Idaho (FA2517-20-D-0009); and Creative Times Dayschool LLC, Ogden, Utah (FA2517-20-D-0007), have collectively been awarded contracts valued at $422,222,224 in support of an indefinite-delivery/indefinite-quantity, multiple-award construction contract. This contract provides for a broad range of design-bid-build/design-build services up to 100% and maintenance, repair and minor construction work on real property along the Front Range of Colorado and Wyoming. Work will be primarily performed at Fort Carson Army Base, Colorado, to include Pinon Canyon Maneuver Site, and Pueblo Chemical Depot; Cheyenne Mountain Air Force Station, Colorado; Peterson Air Force Base, Colorado; Schriever AFB, Colorado; United States Air Force Academy, Colorado, to include Farish Memorial Recreation and Bulls Eye Auxiliary Airfield; Buckley AFB, Colorado; and F.E. Warren AFB, Wyoming. Work is expected to be completed Feb. 2, 2028. This award is the result of a competitive acquisition and 32 offers were received. Fiscal 2020 operations and maintenance funds in the amount of $5,000 will be awarded to each contractor at the time of award. The 21st Contracting Squadron Peterson AFB, Colorado, is the contracting activity.
Status
(Open)
Modified 5/29/25
Period of Performance
8/4/20
Start Date
2/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$90.5M
Total Obligated
$90.5M
Current Award
$90.9M
Potential Award
$0.0
Funded Backlog
$397.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
FA251720D0009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under FA251720D0009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under FA251720D0009
Subcontract Awards
Disclosed subcontracts for FA251720D0009
Opportunity Lifecycle
Procurement history for FA251720D0009
Transaction History
Modifications to FA251720D0009
People
Suggested agency contacts for FA251720D0009
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JJBYGM39TWM7
Awardee CAGE
1KCL3
Agency Detail
Awarding Office
FA2517 FA2517 21 CONS BLDG 350
Funding Office
F3L3DA 21 CES CEX
Created By
andrew.toal@spaceforce.mil
Last Modified By
andrew.toal@spaceforce.mil
Approved By
andrew.toal@spaceforce.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $6,529,831 | 94% |
| Family Housing Operation and Maintenance, Air Force (057-0745) | Department of Defense-Military | Land and structures (32.0) | $312,800 | 5% |
Last Modified: 5/29/25