Basic ordering agreement FY20

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA483020G0001
Awardee
Awarding agency
Task orders
5 $956,942 obligated

Award facts

Opportunity
  • FA483020R0007 Solicitation number
Combined order value
$956,942 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Air Combat Command awarded a basic ordering agreement to Clayton Co Consultants LLC as a single-award indefinite-delivery/indefinite-quantity contract vehicle with a potential value of $4,000,000. The agreement enables Air Combat Command to issue firm fixed-price delivery orders for construction, facilities maintenance, and repair services at Moody Air Force Base in Georgia. Five such orders have been awarded to date against the agreement, with a combined value of approximately $1,000,000. The orders include tasks such as repainting a room, mold remediation, exterior maintenance of multiple facilities, building a missile support pad, and repairing roof windows. As an SBA-certified 8(a) program participant, Clayton Co Consultants serves as the prime contractor and performs the work under 8(a) sole-source set-asides, supporting Air Combat Command's operations and readiness at the installation through September 2022.

The basic ordering agreement and subsequent delivery orders aim to procure general contractor and construction management services to maintain, repair, and construct facilities that support Air Combat Command missions. By establishing the agreement and issuing orders on an as-needed basis, the agency can efficiently address maintenance needs and complete smaller construction projects at Moody Air Force Base over multiple fiscal years. The use of 8(a) set-asides allows the Air Force to fulfill its small business contracting goals while leveraging Clayton Co Consultants' expertise under an ID/IQ contract mechanism.

Task orders

Task order Ordering agency Obligated Awarded
Repaint room 189, building 105 FA483023F0071 Air Combat Command (USAF) $21,431
Repair mold remediation building 1725 FA483023F0078 Air Combat Command (USAF) $96,743
Construction for maintain exterior finishes, multiple facilities - qseu 20-0132 FA483021F0090 Air Combat Command (USAF) $341,594
Construct MSA support pad near pad 1121 FA483021F0089 Air Combat Command (USAF) $23,467
Repair roof windows building 707 FA483021F0049 Air Combat Command (USAF) $473,707

Transactions

Action Obligated Date
Change Order P00003 · Correct payment terms on basic ordering agreement FY20 $0
Vendor Address Change P00002 · Update contractor's address from 2102 flesher AVE. Jacksonville, FL 32207 to 2033 flesher AVE. Jacksonville, FL 32207. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA483020G0001?

FA483020G0001 was awarded to Clayton Co Consultants LLC by Air Combat Command (Air Force) on August 24, 2020.

How much is contract FA483020G0001 worth?

Orders under FA483020G0001 have obligated $956,942. FA483020G0001's own ceiling is $4,000,000.

How many orders have been placed under contract FA483020G0001?

5 orders have been placed under FA483020G0001, the latest on October 9, 2023.

Who can order from contract FA483020G0001?

FA483020G0001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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