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FA488724D0005

Indefinite Delivery Contract

Overview

Government Description
Paving IDIQ: firm fixed-price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for airfield and base paving. Includes excavation, pulverization, milling, hauling, dumping, surface preparation, grading, placing base or cement treated courses, select fill, decomposed granite, river rock, herbicide application, asphaltic concrete and asphalt overlays, asphalt, concrete, sweeping, grooving or grinding pavements, surveying, quality control testing, saw cutting and routing, sealing of pavements, repair or replacement of existing concrete sidewalks, curb and gutter, aprons, airfield pavement slabs, joint seals and spalls, repair or replacement of airfield and base valves, catch basins, manholes, drains and culverts, trenching or excavation for installation of pipes and conduits, removal of paint and runway rubber by hydro-blasting, grinding, or biodegradable chemical, and painting of stripes or markers on pavements. Tasks performed under this contract include constructing above ground fuel tank foundations, crack seal and surface treatment for taxiways and runways, removal of aircraft tire rubber and painting airfield markings, repair and resurfacing of roads and parking lots, replacement of concrete culverts, and maintenance of existing airfield paint markings at luke AFB, gila bend afaf, barry M. Goldwater range, ajo radar station at childs mountain, and ft tuthill recreational area.
Pricing
Order Dependent (IDV Only)
Set Aside
Women Owned Small Business (WOSB)
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
$25,000,000 (32% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Luke Afb, Arizona 85309 United States.
MRM Construction Services was awarded Indefinite Delivery Contract FA488724D0005 (FA4887-24-D-0005) by Air Education and Training Command for Airfield And Base Paving IDIQ in June 2024. The IDC has a duration of 5 years and was awarded through solicitation Airfield and Base Pavement IDIQ with a Women Owned Small Business set aside with NAICS 237310 and PSC Z2BD via direct negotiation acquisition procedures with 2 bids received. To date, $8,119,629 has been obligated through this vehicle with a potential value of all existing task orders of $8,791,299. The total ceiling is $25,000,000, of which 32% has been used. As of today, the IDC has a total reported backlog of $671,670.

DOD Announcements

Jun 2024: MRM Construction Services Inc., Phoenix, Arizona, has been awarded a $25,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for airfield and base paving. This contract provides for the personnel, labor, tools, materials and equipment necessary to complete each construction task order. The projects will be in support of actions associated with the maintenance and repair of airfield and paving requirements. Work will be performed at Luke Air Force Base, Arizona; Gila Bend Air Force Auxiliary Field, Arizona; and Fort Tuthill Recreation Area, Flagstaff, Arizona, and is expected to be completed by June 3, 2029. This award is the result of a competitive acquisition. Fiscal 2024 operations and maintenance funds in the amount of $2,000 are being obligated at the time of award. The 56th Contracting Squadron, Luke AFB, Arizona, is the contracting activity (FA4887-24-D0005).

Status
(Open)

Modified 11/18/25
Period of Performance
6/3/24
Start Date
6/3/29
Ordering Period End Date
35.0% Complete

Task Order Obligations and Backlog
$8.1M
Total Obligated
$8.1M
Current Award
$8.8M
Potential Award
92% Funded
$0.0
Funded Backlog
$671.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA488724D0005

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under FA488724D0005

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Total

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Contract Awards

Prime task orders awarded under FA488724D0005

Subcontract Awards

Disclosed subcontracts for FA488724D0005

Opportunity Lifecycle

Procurement history for FA488724D0005

Transaction History

Modifications to FA488724D0005

People

Suggested agency contacts for FA488724D0005

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
PM7DFDYHE8U3
Awardee CAGE
3CZG1
Agency Detail
Awarding Office
FA4887 FA4887 56 CONS CC
Funding Office
F2U308 F2U308 56 CIVIL ENG CECS
Created By
jennifer.kirsch@us.af.mil
Last Modified By
jennifer.kirsch@us.af.mil
Approved By
jennifer.kirsch@us.af.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements None Applicable
Awardee District
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Representative
Ruben Gallego
Last Modified: 11/18/25