FA500021D0002
Indefinite Delivery Contract
Overview
Government Description
Paving IDIQ for Joint Base Elmendorf-Richardson (JBER), Alaska. Requirements include, but are not limited to, airfield pavements (runways, taxiways, aprons, airfield roads, hangar floors) and road pavements (roads, parking lots, driveways, bike paths, golf cart paths). The work performed includes asphalt and concrete paving, crack sealing, joint sealing, spall repair, pothole repair, curb and gutter repair, sidewalk replacement, pavement marking, excavation, utility work, landscaping, guardrail replacement, drainage improvements, construction and repair of walking paths, static display pads, parking lots, ramps, taxiways, aprons, hangar areas, and installation of storm basins and lines.
Awardee
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
$10,000,000
Vehicle Ceiling
$298,999,999 (22% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jber, Alaska 99506 United States.
ASRC Earthworks was awarded
Indefinite Delivery Contract FA500021D0002 (FA5000-21-D-0002)
by
Pacific Air Forces
for JBER Paving IDIQ (Indefinite Delivery Indefinite Quantity)
in March 2021.
The IDC
has a duration of 7 years 2 months and
was awarded
through solicitation JBER Paving IDIQ 2021
with a 8(a) set aside
with
NAICS 237310 and
PSC Z2LB
via direct negotiation acquisition procedures with 6 bids received.
To date, $67,719,738 has been obligated through this vehicle with a potential value of all existing task orders of $75,939,784.
The total ceiling is $298,999,999, of which 22% has been used.
As of today, the IDC has a total reported backlog of $8,891,837 and funded backlog of $671,791.
Status
(Open)
Modified 3/24/25
Period of Performance
3/15/21
Start Date
5/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$67.0M
Total Obligated
$67.7M
Current Award
$75.9M
Potential Award
$671.8K
Funded Backlog
$8.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA500021D0002
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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 FA500021D0002
Subcontract Awards
Disclosed subcontracts for FA500021D0002
Opportunity Lifecycle
Procurement history for FA500021D0002
Transaction History
Modifications to FA500021D0002
People
Suggested agency contacts for FA500021D0002
Competition
Number of Bidders
6
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
UNMLFNGA9WT9
Awardee CAGE
6P7G0
Agency Detail
Awarding Office
FA5000 FA5000 673 CONS LGC
Funding Office
F1W3EA 673D CES CEP/CER/CEA
Created By
christopher.nelson@us.af.mil
Last Modified By
christopher.nelson@us.af.mil
Approved By
christopher.nelson@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Last Modified: 3/24/25