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FA487721D0008

Indefinite Delivery Contract

Overview

Government Description
Contractor shall perform all operations associated with airfield, street, and parking lot maintenance and repair including demolition, utility work, sub-grade preparation, concrete curb, base course, asphalt surface, and sidewalk on davis-monthan AFB, AZ. Additional work includes striping, drainage, surface treatments, crack filling, restoration of pavement markings, fog seal application, removal and replacement of asphalt pavement, concrete pad and sidewalk construction, road survey work, installation of bollards, and modifications to curbs, gutters, and sidewalks for facility improvements at davis-monthan AFB and amarg.
Awarding / 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
Single Agency
Individual Order Limit
$750,000
Vehicle Ceiling
$15,000,000 (78% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85707 United States.
Vulnerable Incumbent Arrow Indian Contractors is listed as graduating from the 8(a) program in February 2024, which may limit its ability to recompete.
Recompete The following similar solicitation(s) may continue aspects of this idv: Davis-Monthan AFB Paving IDIQ Contract, Davis-Monthan AFB Paving IDIQ Contract
Amendment Since initial award the Vehicle Ceiling has increased 70% from $8,800,000 to $15,000,000.
Arrow Indian Contractors was awarded Indefinite Delivery Contract FA487721D0008 (FA4877-21-D-0008) by Air Combat Command for Base Paving IDIQ (AFB/AMARG) in June 2021. The IDC has a duration of 5 years and was awarded through solicitation Paving IDIQ with a 8(a) set aside with NAICS 237310 and PSC Z2LB via sealed bid acquisition procedures with 12 bids received. To date, $11,748,267 has been obligated through this vehicle. The total ceiling is $15,000,000, of which 78% has been used. As of today, the IDC has a total reported backlog of $48,568 and funded backlog of $48,568.

DOD Announcements

Jun 2021: Arrow Indian Contractors Inc., Tempe, Arizona, has been awarded a maximum $8,800,000 indefinite-delivery/indefinite-quantity contract for base paving. This contract provides for all operations associated with street and parking lot repair. Work will be performed at Davis-Monthan Air Force Base, Arizona, and is expected to be completed June 6, 2026. This award is the result of a competitive acquisition with 12 offers received. Fiscal 2021 operation and maintenance funds in the amount of $2,000 are being obligated at the time of award. The 355th Contracting Squadron, Davis-Monthan AFB, Arizona, is the contracting activity (FA4877-21-D-0008).

Status
(Complete)

Modified 9/15/25
Period of Performance
6/7/21
Start Date
6/7/26
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$11.7M
Potential Award
100% Funded
$48.6K
Funded Backlog
$48.6K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA487721D0008

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under FA487721D0008

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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 FA487721D0008

Subcontract Awards

Disclosed subcontracts for FA487721D0008

Opportunity Lifecycle

Procurement history for FA487721D0008

Transaction History

Modifications to FA487721D0008

People

Suggested agency contacts for FA487721D0008

Competition

Number of Bidders
12
Solicitation Procedures
Sealed Bid
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
D1LRKHNWT971
Awardee CAGE
1E3L6
Agency Detail
Awarding Office
FA4877 FA4877 355 CONS PK
Funding Office
F1P35C F1P35C 355 CES CECC
Created By
joshua.drawdy.2@us.af.mil
Last Modified By
joshua.drawdy.2@us.af.mil
Approved By
joshua.drawdy.2@us.af.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements None Applicable
Awardee District
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Representative
Greg Stanton
Last Modified: 9/15/25