FA441824D0002
Indefinite Delivery Contract
Overview
Government Description
Paving IDIQ. This contract provides for maintenance, repair, and construction of pavements at Joint Base Charleston air base, weapons station, short stay recreational area, defense fuel supply point, and north auxiliary airfield in South Carolina. Includes repairing and widening various pavements, restriping crosswalks at multiple locations, and painting osha-required markings in designated areas.
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
$2,000,000
Vehicle Ceiling
$16,500,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Charleston Afb, South Carolina 29404 United States.
Moorhead Brothers was awarded
Indefinite Delivery Contract FA441824D0002 (FA4418-24-D-0002)
by
Air Mobility Command
for Paving Indefinite Delivery Indefinite Quantity (IDIQ)
in December 2023.
The IDC
has a duration of 4 years 6 months and
was awarded
through solicitation Base Pavements Maintenance and Repair IDIQ
with a Small Business Total set aside
with
NAICS 237310 and
PSC Z2LB
via direct negotiation acquisition procedures with 2 bids received.
To date, $3,077,251 has been obligated through this vehicle with a potential value of all existing task orders of $3,664,444.
The total ceiling is $16,500,000, of which 19% has been used.
As of today, the IDC has a total reported backlog of $587,192.
Status
(Open)
Modified 6/24/25
Period of Performance
12/3/23
Start Date
6/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.7M
Potential Award
$0.0
Funded Backlog
$587.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA441824D0002
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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 FA441824D0002
Subcontract Awards
Disclosed subcontracts for FA441824D0002
Opportunity Lifecycle
Procurement history for FA441824D0002
Transaction History
Modifications to FA441824D0002
People
Suggested agency contacts for FA441824D0002
Competition
Number of Bidders
2
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
TUWYX9SH8WD7
Awardee CAGE
5B6F0
Agency Detail
Awarding Office
FA4418 FA4418 628 CONS PK
Funding Office
F1M3E2 F1M3E2 628 CES CECC
Created By
bryan.coppage.1@us.af.mil
Last Modified By
bryan.coppage.1@us.af.mil
Approved By
bryan.coppage.1@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
SC-05
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Ralph Norman
Last Modified: 6/24/25