FA805121D0003
Indefinite Delivery Contract
Overview
Government Description
AIRFIELD DAMAGE REPAIR (ADR) FIBERGLASS REINFORCED POLYMER (FRP) PANELS KITS
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
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
$65,724,609 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Charlotte, North Carolina 28217 United States.
Ceiling Exceeded Total obligated funds of $71,507,211 has exceeded the reported contract ceiling of $65,724,609. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 67% from $200,899,609 to $65,724,609.
Ceiling Exceeded Total obligated funds of $71,507,211 has exceeded the reported contract ceiling of $65,724,609. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 67% from $200,899,609 to $65,724,609.
A.M.S. Network was awarded
Indefinite Delivery Contract FA805121D0003 (FA8051-21-D-0003)
by
Air Force Installation Contracting Agency
for Airfield Damage Repair (ADR) Fiberglass Reinforced Polymer (FRP) Panels Kits
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Airfield Damage Repair (ADR) Fiber Reinforced Polymer (FRP) Panel Kits
with a Small Business Total set aside
with
NAICS 327993 and
PSC 5680
via direct negotiation acquisition procedures with 1 bid received.
To date, $71,507,211 has been obligated through this vehicle.
The total ceiling is $65,724,609, of which 101% has been used.
DOD Announcements
Sep 2021:
AMS Industries LLC, Charlotte, North Carolina, has been awarded a $210,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Airfield Damage Recovery (ADR) Fiber Reinforced Polymer (FRP) Kit capability. This contract provides updated capabilities to rapidly repair damaged airfield pavements using FRP panels. Work will be performed in Charlotte, North Carolina; and Lake Charles, Louisiana, and is expected to be completed by Sept. 30, 2026. This award is the result of a competitive acquisition and one offer was received. No funds are being obligated at the time of award. The 772nd Enterprise Sourcing Squadron, Tyndall Air Force Base, Florida, is the contracting activity (FA8051-21-D0003).
Status
(Open)
Modified 9/16/25
Period of Performance
9/15/21
Start Date
9/16/26
Ordering Period End Date
Task Order Obligations
$71.5M
Total Obligated
$71.5M
Current Award
$71.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA805121D0003
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA805121D0003
Subcontract Awards
Disclosed subcontracts for FA805121D0003
Opportunity Lifecycle
Procurement history for FA805121D0003
Transaction History
Modifications to FA805121D0003
People
Suggested agency contacts for FA805121D0003
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
E4FCE9AKZ9P9
Awardee CAGE
65S22
Agency Detail
Awarding Office
FA8051 FA8051 772 ESS PKD
Funding Office
FA8051 FA8051 772 ESS PKD
Created By
zachary.martens@tyndall.af.mil
Last Modified By
lisa.jones@us.af.mil
Approved By
zachary.martens@tyndall.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-14
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Jeffrey Jackson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $6,180,135 | 60% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $2,717,379 | 26% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $1,366,346 | 13% |
Last Modified: 9/16/25