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Basic Ordering Agreement FA558719GA009
Award Date
3/15/19
Last Date to Order
3/31/24
Overview
AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
250
Activity
7
Contract IDVs
Contract Awards
20
Transactions
7
Price Lists
Opportunity Stack
Federal Agency
Air Forces Europe and Africa
Awardee
Office IS LTD
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z2AA - Repair Or Alteration Of Office Buildings
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
FA558719GA009
Basic Ordering Agreement
20
Federal Contract Awards
Description
Update #1
NON-COMPLEX CONSTRUCTION SERVICES
Posted 3/18/19, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00006
THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, MANUFACTURED ARTICLES, TRANSPORTATION, SUPERVISION, AND ALL NECESSARY ITEMS TO ACCOMPLISH THE DESIGN AND/OR REPAIR/CONSTRUCTION OF EACH TASK ORDER WRITTEN UNDER THIS AGREEMENT FOR ALL WORK THAT IS DEFINED FOR EACH PROJECT. WORK WILL BE ACCOMPLISHED AT RAF MILDENHALL, RAF LAKENHEATH AND RAF FELTWELL.
Other Administrative Action
$0
3/29/23
P00005
MODIFICATION TO UPDATE ATTACHED BASE STANDARDS
Other Administrative Action
$0
6/15/22
P00004
THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, MANUFACTURED ARTICLES, TRANSPORTATION, SUPERVISION, AND ALL NECESSARY ITEMS TO ACCOMPLISH THE DESIGN AND/OR REPAIR/CONSTRUCTION OF EACH TASK ORDER WRITTEN UNDER THIS AGREEMENT FOR ALL WORK THAT IS DEFINED FOR EACH PROJECT. WORK WILL BE ACCOMPLISHED AT RAF MILDENHALL, RAF LAKENHEATH AND RAF FELTWELL.
Other Administrative Action
$0
6/13/22
P00003
THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, MANUFACTURED ARTICLES, TRANSPORTATION, SUPERVISION, AND ALL NECESSARY ITEMS TO ACCOMPLISH THE DESIGN AND/OR REPAIR/CONSTRUCTION OF EACH TASK ORDER WRITTEN UNDER THIS AGREEMENT FOR ALL WORK THAT IS DEFINED FOR EACH PROJECT. WORK WILL BE ACCOMPLISHED AT RAF MILDENHALL, RAF LAKENHEATH AND RAF FELTWELL.
Other Administrative Action
$0
3/9/22
P00002
THE CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, MANUFACTURED ARTICLES, TRANSPORTATION, SUPERVISION, AND ALL NECESSARY ITEMS TO ACCOMPLISH THE DESIGN AND/OR REPAIR/CONSTRUCTION OF EACH TASK ORDER WRITTEN UNDER THIS AGREEMENT FOR ALL WORK THAT IS DEFINED FOR EACH PROJECT. WORK WILL BE ACCOMPLISHED AT RAF MILDENHALL,RAF LAKENHEATH AND RAF FELTWELL.
Supplemental Agreement for work within scope
$0
1/4/21
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order FA558719GA009-FA558719FA097
The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $28,617 firm fixed-price delivery order to Office IS Ltd. for painting of the exterior of Building 1346, with a period of performance through September 27, 2019. No set-aside provisions were applied to this requirement. Office IS Ltd. will serve as the prime contractor to complete the exterior painting services at the specified building location in Great Britain for the Department of the Air Force agency.
Office IS LTD
$28.6k
9/12/19
9/27/19
9/12/19
Delivery Order FA558719GA009-FA558722F0272
The Department of the Air Force awarded a $66,839.03 firm fixed price delivery order to Office IS LTD of Great Britain, United Kingdom, to repair penstocks. The delivery order was awarded on September 30, 2022 under an unidentified contracting vehicle and has a period of performance through June 30, 2023. No set-aside provisions were applied to this award to repair hydraulic gates or valves at an unspecified Air Force location in the United Kingdom.
Office IS LTD
$66.8k
9/30/22
6/30/23
12/20/22
Delivery Order FA558719GA009-FA558722F0237
The Department of the Air Force awarded a $60,452 delivery order to Office IS LTD of Great Britain, United Kingdom for the renovation of Building 1227 floor at an unspecified location. The firm fixed price order has a completion date of December 5, 2022 and was awarded on September 29, 2022 without a set-aside designation. Office IS LTD will serve as the prime contractor to deliver the requested renovation services for the Air Force.
Office IS LTD
$60.5k
9/29/22
12/5/22
9/29/22
Delivery Order FA558719GA009-FA558721F0184
The Department of the Air Force awarded a $202,525.71 firm fixed price delivery order to Office IS LTD for floor replacement work at RAF Lakenheath in the United Kingdom. The contract has a completion date of January 21, 2022 and was awarded on September 8, 2021 without a set-aside designation. RAF Lakenheath supports U.S. Air Force operations and personnel stationed in the U.K. under a bilateral defense agreement; this delivery order will fund needed floor repairs and upgrades at the base to support its mission. Office IS LTD will serve as the prime contractor to complete the floor replacement work by the specified deadline.
Office IS LTD
$202.5k
9/8/21
1/21/22
12/1/21
Delivery Order FA558719GA009-FA558722F0123
The Department of the Air Force awarded a $25,032.07 firm fixed price delivery order to Office IS Ltd. to resurface the motorcycle training area at Royal Air Force Feltwell in the United Kingdom. The work is to be completed by August 31, 2022. The contract has no set-aside designation and calls for Office IS Ltd. to deliver the requested services of resurfacing the existing motorcycle training area at the RAF base to support its operational needs. The sole awardee and prime contractor is Office IS Ltd., a vendor located in the United Kingdom. The contract is funded by the Department of the Air Force to maintain facilities and training capabilities for RAF personnel at the Feltwell base.
Office IS LTD
$25.0k
6/13/22
8/31/22
6/14/22