FA441724D0004
Indefinite Delivery Contract
Overview
Government Description
This is a civil works IDIQ contract for work consisting of, but not limited to, repair, replacement, and minor construction of base pavements, water distribution systems, and other related work at Hurlburt Field, FL. Additional work performed under this contract includes runway friction testing at duke field, repainting runway edge lines, repairing stormwater systems, replacing concrete slabs on runway 18/36, installing communications infrastructure to building 91360, and repairing vcp sewer lines within basin 2. The contract also covers work on wastewater distribution systems and annual rubber removal requirements.
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
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,000,000
Vehicle Ceiling
$26,000,000 (14% Used)
Related Opportunity
FA441724R0004
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hurlburt Field, Florida 32544 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 01/15/30 to 07/15/26.
Amendment Since initial award the Ordering Period End Date was shortened from 01/15/30 to 07/15/26.
NWF Contractors was awarded
Indefinite Delivery Contract FA441724D0004 (FA4417-24-D-0004)
by
Air Force Special Operations Command
for Civil Works IDIQ Contract – Hurlburt Field, FL
in July 2024.
The IDC
has a duration of 2 years and
was awarded
with a Small Business Total set aside
with
NAICS 237310 and
PSC Y1LB
via direct negotiation acquisition procedures with 3 bids received.
To date, $3,733,804 has been obligated through this vehicle.
The total ceiling is $26,000,000, of which 14% has been used.
As of today, the IDC has a total reported backlog of $39,159 and funded backlog of $39,159.
Status
(Open)
Modified 6/16/25
Period of Performance
7/14/24
Start Date
7/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$3.7M
Potential Award
$39.2K
Funded Backlog
$39.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA441724D0004
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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 FA441724D0004
Subcontract Awards
Disclosed subcontracts for FA441724D0004
Transaction History
Modifications to FA441724D0004
People
Suggested agency contacts for FA441724D0004
Competition
Number of Bidders
3
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
F5NDARJLBKC6
Awardee CAGE
0CHA4
Agency Detail
Awarding Office
FA4417 FA4417 1 SOCONS
Funding Office
F2F323 1 SOCES CEOE
Created By
tina.kneip@us.af.mil
Last Modified By
jonathan.thurston@sa5700.fa4417
Approved By
tina.kneip@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Last Modified: 6/16/25