Non-complex construction services

Ended Basic Ordering Agreement Awarded Last action

Contract number
FA558719GA009
Awardee
Awarding agency
Task orders
20 $1,727,412 obligated

Award facts

Combined order value
$1,727,412 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$3,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Air Force, specifically the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), has awarded a $3 million Basic Ordering Agreement (BOA) to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The BOA provides a flexible contracting vehicle for the Air Force to procure a range of non-complex construction services, including design, labor, equipment, material, and supervision, to support operations at RAF Mildenhall, RAF Lakenheath, and RAF Feltwell in the United Kingdom.

Under this BOA, the Air Force has issued numerous firm fixed-price delivery orders to Office IS LTD for infrastructure-related services such as building renovations, bathroom and floor replacements, track and roof repairs, utility installations, and facilities maintenance. The delivery orders range in value from approximately $10,000 to over $300,000, with work predominantly focused on maintaining and modernizing facilities at U.S. Air Force installations in the United Kingdom. This contracting approach allows USAFE-AFAFRICA to efficiently obtain recurring goods and services to enable its operational capabilities in the European theater.

Task orders

Task order Ordering agency Obligated Awarded
Replace exterior doors building 833 FA558723F0169 Air Forces Europe and Africa (USAF) $10,333
Repair penstocks FA558722F0272 Air Forces Europe and Africa (USAF) $66,839
Renovation of building 1227 floor FA558722F0237 Air Forces Europe and Africa (USAF) $60,452
Building 833 renovation FA558722F0254 Air Forces Europe and Africa (USAF) $238,455
Ground work to install utility cabinets and provide utilities to new modular facilities. FA558722F0228 Air Forces Europe and Africa (USAF) $90,327
Track renovation for building 849 FA558722F0214 Air Forces Europe and Africa (USAF) $120,364
Renovation of building 1226 bathrooms FA558722F0219 Air Forces Europe and Africa (USAF) $297,669
Renovation of building 1006 and 1108 roof. FA558722F0194 Air Forces Europe and Africa (USAF) $212,417
Repair of block wall and door building 1234 RAF lakenheath FA558722F0197 Air Forces Europe and Africa (USAF) $14,666
Building 81 motorcycle training area RAF feltwell resurface motorcycle training area FA558722F0123 Air Forces Europe and Africa (USAF) $25,032
Replace flooring on building 1047 at RAF lakenheath FA558722F0140 Air Forces Europe and Africa (USAF) $73,635
Replace flooring on building 215 on RAF feltwell. FA558722F0114 Air Forces Europe and Africa (USAF) $28,488
Floor replacement on RAF lakenheath FA558721F0184 Air Forces Europe and Africa (USAF) $202,526
Bathroom renovation in building 250 on RAF lakenheath FA558721F0192 Air Forces Europe and Africa (USAF) $83,122
B800 traffic management system FA558721F0182 Air Forces Europe and Africa (USAF) $33,816
Buildings 288 and 293 front desk renovation, RAF mildenhall FA558720F0230 Air Forces Europe and Africa (USAF) $85,588
Renovate building 800 FA558720F0131 Air Forces Europe and Africa (USAF) $10,282
Repair and paint exterior of building 900 FA558720F0075 Air Forces Europe and Africa (USAF) $19,819
Painting of exterior building, building 1346. FA558719FA097 Air Forces Europe and Africa (USAF) $28,617
Painting of exterior, building 1215. FA558719FA098 Air Forces Europe and Africa (USAF) $24,964
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00006 · The contractor shall furnish all design, labor, equipment, material, manufactured articles, transportation, supervision, and all necessary items to accomplish… $0
Other Administrative Action P00005 · Modification to update attached base standards $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Change Order P00001 · The contractor shall furnish all design, labor, equipment, material, manufactured articles, transportation, supervision, and all necessary items to accomplish… $0
Original award $0

Quick answers

Who was awarded contract FA558719GA009?

FA558719GA009 was awarded to Office IS LTD by Air Forces Europe and Africa (Air Force) on March 15, 2019.

How much is contract FA558719GA009 worth?

Orders under FA558719GA009 have obligated $1,727,412. FA558719GA009's own ceiling is $3,000,000.

How many orders have been placed under contract FA558719GA009?

20 orders have been placed under FA558719GA009, the latest on August 14, 2023.

Who can order from contract FA558719GA009?

FA558719GA009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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