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.
            
            To date, $24,000 has been obligated through this vehicle.
            
            
            The total ceiling is $46,815,308, of which 0% has been used.
            
            
            As of today, the IDC has a total reported backlog of $24,000 and funded backlog of $24,000.
            
            
          
        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  and Backlog 
        $0
            Total Obligated
          $24.0K
            Current Award
          $24.0K
            Potential Award
          $24.0K
            Funded Backlog
          $24.0K
            Total Backlog
          Contract Awards
Prime task orders awarded under FA465425D0001
Subcontract Awards
Disclosed subcontracts for FA465425D0001
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
 
  
  
          