Overhead door repair
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA480317A0002
- Awardee
-
DLJ Management Services, LLC UEI PKQLBJBLT4A7
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 4 $76,391 obligated
Award facts
- Opportunity
-
- FA480316QB054 Solicitation number
- overhead, hangar, automatic, personnel doors and electric gates BPA Award Notice · Posted Jun 7, 2016
- Overhead, Hangar, Automatic Personnel Doors and Electric Gates BPA Award Notice · Posted May 4, 2016
- Combined order value
- $76,391 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 51% used
- $149,999.99
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This federal Blanket Purchase Agreement (BPA) contract, awarded by the U.S. Air Combat Command to DLJ Management Services, LLC (doing business as DLJ Construction Group), provides for the maintenance, repair, and rebuilding of equipment and facilities at various U.S. Air Force installations. The $149,999.99 single-award BPA covers a range of construction and facility services, including installation of fire suppression systems, elevator replacements, HVAC replacements, temporary chiller rentals, and electrical repairs. Specific task orders have been issued for maintenance and repair of shop equipment, construction and building materials, rollup door repair, and electrical/electronic equipment components at Shaw AFB, South Carolina and Gilbert, Arizona. This contract leverages firm-fixed-price task orders under the overarching BPA, with no small business set-asides utilized. DLJ Construction Group, an 8(a) certified minority-owned small business, has performed similar construction and facility management work for the U.S. Army, Air Force, Interior, and Agriculture Departments through multiple award contracts from 2019 to 2023.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA480317A0002?
FA480317A0002 was awarded to DLJ Management Services, LLC by Air Combat Command (Air Force) on October 4, 2016.
How much is contract FA480317A0002 worth?
Orders under FA480317A0002 have obligated $76,391. FA480317A0002's own ceiling is $150,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA480317A0002?
4 orders have been placed under FA480317A0002, the latest on October 1, 2021.
Who can order from contract FA480317A0002?
FA480317A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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