AwardTape · Defense awards · Construction · Real property maintenance and repair · FA480324D0001
FA480324D0001: $0 IDIQ contract to Vanguard Pacific LLC
Vanguard Pacific LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $1.2M. Latest action Mar 13, 2025.
Provide all personnel, equipment, tools, materials and all other items needed to perform services in accordance with statement of work. projects will be awarded by individual task orders on needed basis.
| PIID | FA480324D0001 |
|---|---|
| Type | IDIQ contract |
| Company | Vanguard Pacific LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4803 20 CONS LGCA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AA MAINTENANCE OF OFFICE BUILDINGS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.2M |
| Base date | Apr 5, 2024 |
| Latest action | Mar 13, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Set per order |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA480325F0042 delivery order | Vanguard Pacific LLC | $105K | The purpose of this task order is to repair drywall surfaces, prime walls, and paint the interior walls and trim of building 418, 419, 421, 904, 905, 406 and 407 iaw with the statement of work. | Air Force | Real property maintenance and repair | Jan 26, 2026 DoD 90d |
| FA480325F0005 delivery order | Vanguard Pacific LLC | $49K | Provide all personnel, equipment, tools, materials and all other items needed to perform services in accordance with statement of work. projects will be awarded by individual task orders on needed basis. | Air Force | Real property maintenance and repair | Mar 10, 2025 DoD 90d |
| FA480324F0032 delivery order | Vanguard Pacific LLC | $49K | This paint task order (#01) is to paint the second floor of b1122 in-accordance with the attached statement of work (sow). | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA480325F0039 delivery order | Vanguard Pacific LLC | $43K | This requirement is for b1601 under the base painting idiq to repair all drywall surfaces, prime all walls and paint all interior walls/trim of the hallways, restrooms and offices. | Air Force | Real property maintenance and repair | Sep 17, 2025 DoD 90d |
| FA480326F0020 delivery order | Vanguard Pacific LLC | $37K | This project is to repair drywall surfaces, prime walls, remove wallpaper and paint the interior of the basement hallways, restrooms, entrapment room, offices and 2 story stairwell of building 1122. | Air Force | Real property maintenance and repair | May 11, 2026 DoD 90d |
| FA480324F0058 delivery order | Vanguard Pacific LLC | $32K | Repair drywall surfaces, prime walls, and paint the interior of the first and second floor hallways and offices of building 1130, and the entrance area of building 1904 as defined in the statement of work. | Air Force | Real property maintenance and repair | Dec 20, 2024 DoD 90d |
| FA480324F0033 delivery order | Vanguard Pacific LLC | $24K | Interior and exterior painting, protective coating services and sign fabrication for buildings 1947, 1957 and 1958 at shaw afb, sc. | Air Force | Real property maintenance and repair | Jul 24, 2024 DoD 90d |
| FA480324F0031 delivery order | Vanguard Pacific LLC | $14K | Paint task order 4 - repair drywall surfaces, prime walls, and paint the interior of the first and second floor hallways and offices of building 1130, a2 and a3 scif. | Air Force | Real property maintenance and repair | Jun 12, 2024 DoD 90d |
| FA480325F0014 delivery order | Vanguard Pacific LLC | $12K | The contractor shall pressure wash 29,668 square feet of surfaces to the base pool and all surrounding deck at building 918. all work shall be executed iaw attached statement of work, dated 19 feb 25. all work must be completed on or by 4 ... | Air Force | Real property maintenance and repair | Apr 1, 2025 DoD 90d |
| FA480325F0002 delivery order | Vanguard Pacific LLC | $11K | This task order is for the of repair drywall surfaces, wall priming, and painting of the interior of the dorm rooms in buildings 406, 407, 903, 905, 418, 419 and 421. | Air Force | Real property maintenance and repair | Nov 12, 2024 DoD 90d |
| FA480325F0046 delivery order | Vanguard Pacific LLC | $5.0K | This requirement is to apply pavement markings to parking lots and streets near or at buildings 3656, 1102, 1811, 806, 701, 714 and 1816. | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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