AwardTape / Contracts / FA7000-24-F-0075
FA7000-24-F-0075: $263K Department of the Air Force Award to D&d Construction Services JV, LLC
Remove and replace the existing dock in-kind on leo lake.. Contracting activity: FA7000 10 CONS LGC. Estimated completion: 2025-01-16.
$263K contract action / $263K cumulative ceiling / COMPETITION NOT STATED / 2025-01-16 completion / FA7000 FA7000 10 CONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA7000-24-F-0075 (unhyphenated: FA700024F0075) · Parent Vehicle: FA2517-20-D-0006 |
|---|---|
| Prime Contractor (Awardee) |
D&d Construction Services JV, LLC
(Colorado)
FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 12 contracts
|
| Obligated Amount | $262,658 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $262,658 |
| USAspending / FPDS Obligation History | Base Record Obligated: $262,658 (signed 2024-06-20, latest FPDS action 2024-06-20) · 10 Issued Delivery/Task Order(s) totaling $1,386,554 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA7000: FA7000 10 CONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Colorado |
| Estimated Completion Date | 2025-01-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA700024F0075)
Remove and replace the existing dock in-kind on leo lake.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: D&d Construction Services JV, LLC
- Delivery Runway: Active through 2025-01-16
- Requirement Scope: Remove and replace the existing dock in-kind on leo lake.
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract FA7000-24-F-0075 when contacting D&d Construction Services JV, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA7000 (FA7000 10 CONS LGC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA7000-24-F-0075 (10 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA255024F0070 | $1.0M | D&d Construction Services JV, LLC | 2024-09-30 / 2025-03-24 | 2026-07-13 | Construct 6 antenna pads, support shelter pad, connecting walkways, lighting, equipment power, communication at schriever sfb to create a working space for additional personnel, to include design and engineering services incidental to ... |
| FA251724F0211 | $298K | D&d Construction Services JV, LLC | 2024-09-20 / 2025-10-14 | 2025-10-31 | Replace b100 water supply |
| FA700025F0038 | $81K | D&d Construction Services JV, LLC | 2025-01-29 / 2025-03-06 | 2025-06-13 | This order is to replace the baseball stadium bleachers. |
| FA700023F0055 | $27K | D&d Construction Services JV, LLC | 2023-05-22 / 2024-04-25 | 2024-05-13 | Rpr perimeter fence bullseye task order on frmacc fa251720d0006 |
| W911RZ24F0037 | $25K | D&d Construction Services JV, LLC | 2024-04-15 / 2024-08-23 | 2024-10-16 | Dpw24-049 realign perimeter fence, sh115 |
| W911RZ24F0051 | $12K | D&d Construction Services JV, LLC | 2024-07-01 / 2024-08-08 | 2024-08-27 | Vinyl flooring replacement in acs annex |
| FA254321F0011 | $7K | D&d Construction Services JV, LLC | 2021-04-12 / 2024-03-25 | 2024-03-08 | Replace four computer room air conditioning units at building 730 on buckley garrison, colorado. |
| FA254323F0018 | $0 | D&d Construction Services JV, LLC | 2023-06-12 / 2023-10-10 | 2023-12-29 | Replace three water heaters |
| FA700021F0169 | $0 | D&d Construction Services JV, LLC | 2021-09-20 / 2024-06-12 | 2024-06-12 | Xqpz 18-0301 this project is to repair lighting at the b52 on usafa. |
| FA254321F0059 | -$68K | D&d Construction Services JV, LLC | 2021-09-30 / 2024-11-21 | 2024-11-22 | Maintain/retro commission heating, ventilation, and air conditioning for building 1030 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact D&d Construction Services JV, LLC Supply Chain / Small Business Liaison referencing contract FA7000-24-F-0075.
Recent Contract Actions from Buying Office FA7000 (FA7000 10 CONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA7000-26-D-0013 | Liberty Dynamic | $25.0M | Sep 25, 2031 | Liberty Dynamic wins $25.0M contract for Remote Activated Integrated Deterrent System (RAIDS). 10th Contracting Squadron $104K obligated now... |
| 2026-08-03 | FA7000-26-C-0016 | Yorktown Systems Group | $51.6M | Aug 2, 2031 | Yorktown Systems Group wins $51.6M contract for Warfighter Training Support Services (WTSS) contract. 10th Contracting Squadron $3.5M obliga... |
| 2026-06-25 | FA7000-26-C-0013 | Iron Bow Technologies | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Iron Bow Technologies | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
| 2026-04-17 | FA7000-26-C-0007 | IOTAI | $15.5M | Apr 17, 2028 | IOTAI wins $15.5M contract for Advanced Electronic Warfare-Intelligence Surveillance Reconnaissance with AF CyberWorx. 10th Contracting Squa... |
| 2026-01-27 | FA7000-26-C-0001 | Skookum Educational Programs, doing business as Tessera | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA7000-24-F-0075
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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