Delivery Order FA489712D0001-5001
Award Date 4/30/12
Potential Completion Date 9/30/17
Potential Value $486K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mountain Home AFB, ID 83648, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force awarded a $23,750 firm fixed price purchase order to Idaho State Police, doing business as Financial Services, to provide ILETS usage fees. The contract has a period of performance through September 30, 2018 at Mountain Home Air Force Base in Idaho. No set-aside designation was applied to this award to deliver usage fees for the Idaho Law Enforcement Telecommunications System. As the state law enforcement agency for Idaho, Financial Services will support...
- BSH Management Services LLC, doing business as Blackson Arrow, was awarded a firm fixed-price definitive contract by the Department of Defense on September 20, 2018, to provide CONUS Air Force GOCO (Government-Owned, Contractor-Operated) storage services at Mountain Home Air Force Base in Idaho. The contract carries a ceiling value of $4.2 million and is scheduled for ultimate completion on November 1, 2026. This award was designated as a set-aside for Service-Disabled Veteran-Owned Small...
- <p>This contract was awarded by the Air Combat Command, a defense agency, to National-General Supply, Inc., a for-profit organization. The contract is for the operation of a COCESS store at Mountain Home Air Force Base in Idaho for fiscal year 2016, with a period of performance ending on September 30, 2016. The contract has a firm fixed price pricing type and a ceiling value of $1,378,941.47. It was awarded as a delivery order and is designated as a total small business set-aside.</p>
- The Department of the Air Force Materiel Command awarded Tactical Air Support Inc. a $0.00 firm fixed price delivery order for 412th Operations Group Chase and Target Support Services. The contract has no set-aside designation and requires the prime contractor, Tactical Air Support Inc. operating as Tactical Air from their headquarters in Reno, Nevada, to provide unspecified support services to the 412th Operations Group through March 31, 2018. As the 412th Operations Group conducts combat pilot...
- The Department of the Air Force Air Combat Command awarded Blue TECH Inc., doing business as Blue TECH Inc., a firm fixed price purchase order valued at $521,688 to deliver a storage array and hyperconverged infrastructure platform at Mountain Home Air Force Base in Idaho. The requirement specifically sought this technology to support Mountain Home AFB's information technology needs. As a total small business set-aside awarded under the Air Force's indefinite-delivery, indefinite-quantity Encore...
- MCS Of Tampa, Inc., a minority-owned small business headquartered in Florida, was awarded a delivery order valued at $275,873.44 by the U.S. Air Force on August 21, 2023, to upgrade the OpenScape Voice Dispatch System for the 366th Fighter Wing's Primary Command Post, Crisis Action Team, and Emergency Operations Center at Mountain Home Air Force Base in Idaho. The contract, which carries a Total Small Business set-aside designation and utilizes a firm fixed-price structure, is issued under MCS...
- The Department of the Air Force Air Combat Command awarded Integrated Systems Specialists, Inc. a $19,776 firm fixed price purchase order for installation and programming services in support of Air Combat Command programs at Mountain Home Air Force Base, Idaho. As a self-certified small disadvantaged business, Integrated Systems Specialists will perform as the prime contractor on this total small business set-aside contract to provide unspecified installation and programming requirements at...
- The Department of the Air Force Space Command awarded a $24,858.98 firm fixed price delivery order to U.S. Tactical Supply, Inc., doing business as US Tactical Supply, for individual equipment. The prime contractor will deliver the products from its facility in Post Falls, Idaho to fulfill requirements under the contract. The funding agency, the Department of the Air Force Space Command within the Department of Defense, oversees military space operations and research in support of U.S....
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) to Olmos Construction, Inc. for TAS paving/repair of airfield pavements at Lackland Air Force Base. The contract has a ceiling value of $1,173,444.15 and a completion date of September 2, 2009. It is not designated as a set-aside contract. The contract is part of the AETC's TAS paving indefinite-delivery, indefinite-quantity (IDIQ) vehicle, which is intended to support airfield paving...
- This federal contract award was issued by the Air Education and Training Command, a component of the U.S. Department of Defense, to TAC Air Ops LLC, a veteran-owned small disadvantaged business located in Jamul, California. The $75,724 fixed-price delivery order contract is for mobilization services in support of military freefall (MFF) training. TAC Air Ops LLC holds a larger $650 million indefinite delivery vehicle (IDV) contract with the U.S. Special Operations Command (USSOCOM) to provide...
- FA489712D0001Indefinite Delivery Contract
- FA489712D0001-5001Delivery Order
TAS::57 3400::TAS OPERATE COCESS STORE, MOUNTAIN HOME AFB, ID
Posted 4/30/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contractor Operated Civil Engineer Supply Store | FA4897-11-R-0001 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 2/15/11, 12:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 11 | Close Out | ($27k) | 9/3/13 | |
| 10 | Other Administrative Action | $0 | 1/31/13 | |
| 9 | Funding Only Action | $85.0k | 9/24/12 | |
| 8 | Funding Only Action | $30.0k | 9/21/12 | |
| 7 | Funding Only Action | ($30k) | 9/18/12 |