FA286020D0004
Indefinite Delivery Contract
Overview
Government Description
Simplified Acquisition Of Base Engineer Requirements (SABER) statement of work and included technical exhibits, section J attachment 2 and attachment 3. Work performed under this contract includes a wide range of construction, maintenance, and repair tasks at Joint Base Andrews (JBA) and Joint Base Anacostia Bolling (JBAB), such as carpentry, road and parking lot repair, roofing, excavating, electrical, plumbing, painting, demolition, concrete masonry, welding, and HVAC system upgrades. Projects also include soundproofing, fire suppression system installation and repair, generator and transformer replacement, kitchen and restroom renovations, mold and asbestos remediation, playground and park improvements, fencing and gate installation, and structural assessments. The contractor is responsible for providing all materials, equipment, and personnel necessary to design, manage, and accomplish individual projects as specified in the government statement of work and technical exhibits.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Individual Order Limit
$700,000
Vehicle Ceiling
$111,700,000 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20032 United States.
Kekolu Contracting was awarded
Indefinite Delivery Contract FA286020D0004 (FA2860-20-D-0004)
by
the Department of the Air Force
for SABER Statement of Work & Exhibits
in September 2020.
The IDC
has a duration of 6 years 8 months and
was awarded
through solicitation Joint Base Andrews (JBA) and Joint Base Anacostia Bolling (JBAB) Simplified Acquisition of Base Engineering Requirements (SABER)
with a 8(a) set aside
with
NAICS 236220 and
PSC C1JZ
via direct negotiation acquisition procedures with 7 bids received.
To date, $69,526,427 has been obligated through this vehicle with a potential value of all existing task orders of $69,809,720.
The total ceiling is $111,700,000, of which 62% has been used.
As of today, the IDC has a total reported backlog of $857,835 and funded backlog of $574,542.
DOD Announcements
Aug 2020:
Kekolu Contracting LLC, La Plata, Maryland, has been awarded a not-to-exceed $111,700,000 firm-fixed-price, indefinite-delivery/indefinite-quantity enterprise contract. Work will be performed at Joint Base Andrews, Maryland; and Joint Base Anacostia Bolling, Washington, D.C., and is expected to be completed May 23, 2025. This contract is for streamlined acquisition base engineering requirements, providing minor construction projects, maintenance and repair of real property. This award is the result of a competitive acquisition and seven offers were received. Fiscal 2020 operations and maintenance funds in the amount of $192,943 are being obligated at the time of award. The 316th Contracting Squadron, Joint Base Andrews, Maryland, is the contracting activity (FA2860-20-D-0004).
Status
(Open)
Modified 9/3/25
Period of Performance
9/22/20
Start Date
5/22/27
Ordering Period End Date
Task Order Obligations and Backlog
$69.0M
Total Obligated
$69.5M
Current Award
$69.8M
Potential Award
$574.5K
Funded Backlog
$857.8K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA286020D0004
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under FA286020D0004
Subcontract Awards
Disclosed subcontracts for FA286020D0004
Opportunity Lifecycle
Procurement history for FA286020D0004
Transaction History
Modifications to FA286020D0004
People
Suggested agency contacts for FA286020D0004
Competition
Number of Bidders
7
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
FLW1HCPYKKJ6
Awardee CAGE
81R71
Agency Detail
Awarding Office
FA2860 FA2860 316 CONS PK
Funding Office
F87700 ACCTG DISB STA NR 387700
Created By
andrea.begens@us.af.mil
Last Modified By
andrea.begens@us.af.mil
Approved By
andrea.begens@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,238,939 | 95% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $1,030,503 | 79% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Land and structures (32.0) | $458,951 | 35% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $161,688 | 12% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $79,979 | 6% |
Last Modified: 9/3/25