FA465425D0001
Indefinite Delivery Contract
Overview
Government Description
THIS REQUIREMENT IS FOR BASE OPERATIONS SUPPORT (BOS) SERVICES AT GRISSOM ARB, INDIANA.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$12,000,000
Vehicle Ceiling
$46,815,308 (0% Used)
Related Opportunity
Us&S - Pegasus JV was awarded
Indefinite Delivery Contract FA465425D0001 (FA4654-25-D-0001)
by
Reserve Command
for This Requirement Is For Base Operations Support (BOS) Services At Grissom Arb, Indiana.
in August 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Base Operational Services - Grissom ARB IN
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 9 bids received.
The total ceiling is $46,815,308, of which 0% has been used.
DOD Announcements
Jun 2025:
US&S-Pegasus JV LLC, Greenville, South Carolina was awarded a $46,815,308 indefinite-delivery/indefinite-quantity contract for base operations and support services. This contract provides for all personnel, supervision, equipment, tools, materials, supplies, test equipment, and other items and services necessary to accomplish materiel management, ground transportation and vehicle management, traffic management, real property maintenance, and fuels management. Work will be performed at Grissom Air Reserve Base, Indiana, and is expected to be completed by May 31, 2030. This contract was a competitive acquisition, and nine offers were received. Fiscal year 2025 operation and maintenance funds in the amount of $24,000 are being obligated at time of award. The 434th Air Refueling Wing, Grissom Air Reserve Base, Indiana, is the contracting activity (FA4654-25-D-0001).
Status
(Open)
Modified 6/12/25
Period of Performance
8/31/25
Start Date
8/31/30
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Opportunity Lifecycle
Procurement history for FA465425D0001
Transaction History
Modifications to FA465425D0001
People
Suggested agency contacts for FA465425D0001
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
TAARYHLTM6R9
Awardee CAGE
9CTN6
Agency Detail
Awarding Office
FA4654 FA4654 434 CONF LGC
Funding Office
F5DH00 F5DH00 434 ARW FMA
Created By
jarred.gentile.1@us.af.mil
Last Modified By
craig.keelen@us.af.mil
Approved By
craig.keelen@us.af.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
Last Modified: 6/12/25