Search IDVs

FA524024D0012

Indefinite Delivery Contract

Overview

Government Description
AJJY 23-1061 AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT PROVIDES FOR CONSTRUCTION, ALTERATION, REPAIR, AND MAINTENANCE OF ASPHALT AND CONCRETE PAVEMENTS AT ANDERSEN AIR FORCE BASE (AFB) AND NORTHWEST FIELD IN GUAM. THE CONTRACTOR IS RESPONSIBLE FOR ALL MATERIALS, EQUIPMENT, TOOLS, LABOR, TRANSPORTATION, AND MANAGEMENT NECESSARY TO PERFORM PAVING WORK, INCLUDING REPAIR OF CONCRETE SIDEWALKS, CRACK SEALING, JOINT SEALING, SPALL REPAIR, POTHOLE REPAIR, CURB AND GUTTER REPAIR, GUARDRAIL INSTALLATION, DITCH AND DRAINAGE PIPE WORK, TRAFFIC STRIPING, SIDEWALK REPLACEMENT, PAVEMENT MARKING, EXCAVATION, UTILITY WORK, LANDSCAPING, AND RELATED TASKS. ADDITIONAL WORK INCLUDES AIRFIELD RUBBER REMOVAL AND GLIDE SLOPE REBUILD AT ANDERSEN AFB.
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$5,000,000
Vehicle Ceiling
$99,000,000 (9% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yigo, Guam United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Hawaiian Rock Products Corporation was awarded Indefinite Delivery Contract FA524024D0012 (FA5240-24-D-0012) by Pacific Air Forces for AJJY 23-1061 Airfield Paving IDIQ Contract in August 2024. The IDC has a duration of 5 years 7 months and was awarded through solicitation AJJY 23-1061 Airfield Paving Indefinite Delivery Indefinite Quantity (IDIQ) Contract full & open with NAICS 237310 and PSC Z2BD via direct negotiation acquisition procedures with 1 bid received. To date, $8,664,978 has been obligated through this vehicle. The total ceiling is $99,000,000, of which 9% has been used.

DOD Announcements

Aug 2024: Hawaiian Rock Products Corp., Tamuning, Guam, was awarded a $99,000,000 ceiling, indefinite-delivery/indefinite-quantity contract for airfield paving requirements. This contract provides asphalt and concrete paving, crack sealing, joint sealing, spall repair, pothole repair, curb and gutter repair, sidewalk replacement, pavement marking, excavation, utility work, and landscaping. Work will be performed at Andersen Air Force Base, and Northwest Field, Guam, and is expected to be completed by March 1, 2030. This contract was a competitive acquisition, and one offer was received. Fiscal 2024 operations and maintenance funds in the amount of $5,000 are being obligated at the time of award. The 36th Contracting Squadron, Andersen Air Force Base, Guam, is the contracting activity (FA5240-24-D-0012).

Status
(Open)

Modified 8/26/25
Period of Performance
8/29/24
Start Date
3/1/30
Ordering Period End Date
25.0% Complete

Task Order Obligations
$8.7M
Total Obligated
$8.7M
Current Award
$8.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA524024D0012

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA524024D0012

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating
Year Contracts Subcontracts Grants Subgrants


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

Contract Awards

Prime task orders awarded under FA524024D0012

Subcontract Awards

Disclosed subcontracts for FA524024D0012

Opportunity Lifecycle

Procurement history for FA524024D0012

Transaction History

Modifications to FA524024D0012

People

Suggested agency contacts for FA524024D0012

Competition

Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DTMHRLPGTNL7
Awardee CAGE
6K565
Agency Detail
Awarding Office
FA5240 FA5240 36 CONS LGC
Funding Office
F1C346 MSG CE
Created By
katrina.pangelinan@us.af.mil
Last Modified By
katrina.pangelinan@us.af.mil
Approved By
katrina.pangelinan@us.af.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Awardee District
GU-98
Last Modified: 8/26/25