GovChime
IDVSmall business

IDC (single-award IDV) FA466123D0002ALAMO CITY CONSTRUCTORS, INC.

Overview

Award facts

Obligated on orders under this IDV
$35.90M
$35,902,746 across 7 orders
Period of performance
From Aug 11, 2023
Modifications
4
Latest action Aug 28, 2025
Contract type
IDC (single-award IDV)
PIID FA466123D0002

Description of requirement

AIRFIELD PAVING IS A RECURRING REQUIREMENT FOR DYESS AIR FORCE BASE.

Dates and value

Award date
Signed on Aug 11, 2023
Ordering period ends
Aug 10, 2029
Ceiling
Ceiling (single-award vehicle): $130,074,631

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALAMO CITY CONSTRUCTORS, INC.
LocationSAN ANTONIO, TX
UEIHZNQS2GNUME4
CAGE code3CKH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALAMO CITY CONSTRUCTORS, INC.

Business types and certifications

Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4661 7 CONS CD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 7CES CC ENGINEERING

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Y1BDCONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 11, 2023
Latest action
Aug 28, 2025 — Option exercisedModification P00004
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Option exercised1
5 actions recorded, Aug 11, 2023 to Aug 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4661
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1R310