- Award ID
- FA481424C0002
- Sub-agency / office
- Department of the Air Force
- Award amount
- $57,925,540
- Period of performance
- Mar 1, 2024 – Sep 30, 2026
- NAICS
- 561210 — Facilities Support Services
- Place of performance
- TAMPA, FL, 336215119, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · Set-aside: SMALL BUSINESS SET ASIDE - TOTAL · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $92,355,357 · Obligated $86,199,277 · Potential value $270,682,716 · Latest action obligation $1,235,279 · Outlays $37,332
Most recent · Modification P00029 · Jun 11, 2026 · $1,235,279 action obligation · STORM TEAM CONTINUATION, CAP CLIN INCREASE · FA481424C0002
Modification P00028 · May 8, 2026 · $1,455,560 action obligation · B1043 OVER AND ABOVE: CHILLER REPLACEMENT, CLIN 2003 INCREASE · FA481424C0002
Modification P00026 · Apr 21, 2026 · $221,609 action obligation · ELEVATOR DESCOPE, HANGAR 1 CO 1-4, CAP CLIN INCREASE · FA481424C0002
Modification P00025 · Mar 25, 2026 · $18,517 action obligation · PKM - NRC EMERGENCY CHILLER RENTAL · FA481424C0002
Modification P00024 · Feb 23, 2026 · $0 action obligation · PKM - BOS OPTION YEAR 2 · FA481424C0002
Modification P00023 · Feb 6, 2026 · $24,200,422 action obligation · PKM - BOS OPTION YEAR 2 · FA481424C0002
Modification P00022 · Dec 16, 2025 · $26,329 action obligation · HOLIDAY LIGHTING 2025 · FA481424C0002
Modification P00021 · Dec 4, 2025 · $26,707 action obligation · HOLIDAY LIGHTING 2025 · FA481424C0002
Modification P00020 · Sep 30, 2025 · $10,279 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO APPLY ADDITIONAL FUNDING TO CLIN 1003 ISO CAP REQUIREMENTS. · FA481424C0002
Modification P00019 · Sep 27, 2025 · $1,373,675 action obligation · THE PURPOSE OF THIS MODIFICATION IS ADD SUPPLEMENTAL WORK WITHIN SCOPE ISO HANGAR 1 AND CHAPEL PAINT PROJECTS. ALSO INCLUDES FUNDING ACTION ISO CAP REQUIREMENTS. · FA481424C0002
Modification P00018 · Sep 25, 2025 · $749,303 action obligation · PKM - THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE (1) OVER AND ABOVE REQUIREMENT AND TO APPLY FUNDING TO CLIN 1002 AND SLIN 1002AM. SUPPORTING THE MISO PARKING LOT - SOCOM REQUIREMENT. · FA481424C0002
Modification P00017 · Sep 24, 2025 · $431,803 action obligation · SOCCENT CONCRETE O&A, SOCCENT INTERIOR O&A, K9 OBSTACLES O&A, AND CENTCOM ISO FILL TOWER (FUNDING ONLY) AGAINST MACDILL BOS CONTRACT. · FA481424C0002
Modification P00016 · Sep 18, 2025 · $557,611 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE (1) OVER AND ABOVE REQUIREMENT AND TO APPLY FUNDING TO CLIN 1002 AND SLIN 1002AM. SUPPORTING THE MISO PARKING LOT - SOCOM REQUIREMENT. · FA481424C0002
Modification P00015 · Sep 5, 2025 · $1,687,190 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO APPLY FUNDING TO CLIN 1003 AND SLINS 1003AF AND 1003AG. SUPPORTING THE 8-STAR CAP FUNDING REQUIREMENT AS WELL AS THE CIVCA CYBER SECURITY FUNDING REQUIREMENT. · FA481424C0002
Modification P00014 · Aug 5, 2025 · $108,833 action obligation · ISSUING TWO OVER AND ABOVE REQUIREMENTS FOR ITT REFRESH AND JCSE FENCE REPLACEMENT. · FA481424C0002
Modification P00013 · Jul 30, 2025 · $529,828 action obligation · INCLUDE ADDITIONAL 24/7 HVAC TECHNICIANS (4 PER COCOM), FIRE ALARM SYSTEM TECHNICIAN (1), EM TECHNICIAN (1), ELECTRICIAN (1) AND REMOVE HAZMAT TECHNICIANS (4). · FA481424C0002
Modification P00012 · Apr 25, 2025 · $938,828 action obligation · INCORPORATE OVER AND ABOVE REQUIREMENT FOR STORM REPAIR TEAM AND INCLUDE ADDITIONAL FUNDING FOR CONTRACTOR ACQUIRED PARTS (CAP) · FA481424C0002
Modification P00011 · Feb 28, 2025 · $22,843,108 action obligation · PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. · FA481424C0002
Modification P00010 · Nov 21, 2024 · $766,312 action obligation · PKM - HURRICANE HELENE COOP DEFINITIZATION, ADD HURRICANE MILTON FUNDING, AND FUND USCENTCOM O&A HOLIDAY LIGTING PROJECT · FA481424C0002
Modification P00009 · Sep 30, 2024 · $2,354,250 action obligation · PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. · FA481424C0002
Modification P00008 · Sep 28, 2024 · $980,107 action obligation · PKM - KC-46 PIO SUPPORT, USSOCOM B5011 CHILLER REPAIR, USCENTCOM REPAIRS · FA481424C0002
Modification P00007 · Sep 26, 2024 · $2,508,957 action obligation · PKM CE BASE OPERATION SUPPORT (BOS) CHUGACH · FA481424C0002
Modification P00006 · Sep 23, 2024 · $2,178,636 action obligation · PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. · FA481424C0002
Modification P00005 · Aug 16, 2024 · $21,918 action obligation · SOCCENT B1039 HVAC REPAIR & LRS LED LIGHTING · FA481424C0002
Modification P00004 · Jul 29, 2024 · $110,605 action obligation · PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. · FA481424C0002