Establishment of a qualified vendors list (QVL) in the areas of general construction, mechanical, electrical, telecommunications, and roofing disciplines to meet the federal aviation administrations…

Ended Basic Ordering Agreement Awarded Last action

Contract number
692M1521G00002
Awardee
Awarding agency
Task orders
4 $902,504 obligated

Award facts

Combined order value
$902,504 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this Basic Ordering Agreement (BOA) contract awarded by the Federal Aviation Administration (FAA) are general construction, mechanical, electrical, telecommunications, and roofing services to support the agency's recurring facility maintenance and infrastructure upgrade needs. The prime contractor, Ameristar Contracting Group, Inc., is a Hispanic American-owned small disadvantaged business certified under the SBA's 8(a) Business Development Program.

The BOA has a ceiling value of $1,000,000 and a period of performance through December 31, 2024. Several task orders have been issued under this IDV, including a $287,400 firm fixed price delivery order for trailer relocation work, a $224,626.52 order for column replacement at FAA facilities in Atlantic City, NJ, a $162,569 order for exterior brick repairs, and a $227,908 order for simulator project upgrades, also in Atlantic City. Most of these task orders were competitively awarded under 8(a) small business set-asides, leveraging Ameristar's socioeconomic status. The contract aims to establish a qualified vendors list to support the FAA's ongoing construction, maintenance, and facilities management requirements at its Technical Center and other locations.

Description

Establishment of a qualified vendors list (QVL) in the areas of general construction, mechanical, electrical, telecommunications, and roofing disciplines to meet the federal aviation administrations recurring need for projects under these categories

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Update SAM UEI $0
Other Administrative Action P00002 · Revise BOA POP end date from 11/14/2022 to 11/30/2022 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 692M1521G00002?

692M1521G00002 was awarded to Ameristar Contracting Group, Inc. by Technical Center (Federal Aviation Administration) on May 26, 2021.

How much is contract 692M1521G00002 worth?

Orders under 692M1521G00002 have obligated $902,504. 692M1521G00002's own ceiling is $1,000,000.

How many orders have been placed under contract 692M1521G00002?

4 orders have been placed under 692M1521G00002, the latest on June 27, 2023.

Who can order from contract 692M1521G00002?

692M1521G00002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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