Construction

Ended Indefinite Delivery Contract Awarded

Contract number
15UC0C24D00001040
Awardee
Awarding agency
Task orders
1 $381,363 obligated

Award facts

Combined order value
$381,363 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$381,363.13
Maximum order
$381,363.13
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract is a single award to Sharon Zambo-Fan & Associates, Inc. to provide construction services to the Defense Logistics Agency Headquarters. As an 8(a) certified small disadvantaged business, the contractor will complete various renovation and facilities support projects at Army installations in Hawaii on a firm-fixed price basis.

The contractor has over three years of experience providing construction and renovation services on Army and Defense Department installations in Hawaii. Previous projects completed under contract awards set aside through the 8(a) program include headquarters building and conference room renovations, parking lot and studio improvements, and emergency operations center upgrades at Fort Shafter and Pearl Harbor. The current contract has a potential value of $381,363.13 and task orders may be placed through April 2024.

Additional details provided indicate the contractor's work will involve building renovations, office reconfigurations, and IT/AV equipment installation. As the Defense Logistics Agency is responsible for supply chain management and procurement for the military, this contract aims to support the agency's facilities requirements at various Army bases in Hawaii through small construction and renovation projects. The contractor's past performance suggests they can complete such facility improvement and installation tasks to meet the agency's needs on schedule and within budget.

Task orders

Task order Ordering agency Obligated Awarded
Roof repair 15UC0C24F00000994 Central Office (BOP) $381,363

Quick answers

Who was awarded contract 15UC0C24D00001040?

15UC0C24D00001040 was awarded to Sharon Zambo-Fan & Associates, Inc. by Central Office (Bureau of Prisons) on January 31, 2024.

How much is contract 15UC0C24D00001040 worth?

Orders under 15UC0C24D00001040 have obligated $381,363. 15UC0C24D00001040's own ceiling is $381,363. A single order can be worth up to $381,363.

How many orders have been placed under contract 15UC0C24D00001040?

1 order has been placed under 15UC0C24D00001040, the latest on January 31, 2024.

Which agency awarded contract 15UC0C24D00001040?

Central Office (Bureau of Prisons) awarded 15UC0C24D00001040, with funding from Headquarters (Defense Logistics Agency).

Who can order from contract 15UC0C24D00001040?

15UC0C24D00001040 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15UC0C24D00001040 competed?

The extent of competition for 15UC0C24D00001040 was not available for competition. The government received 1 offer.

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