Facilities job order contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG0116C090026
Awardee
Awarding agency
Task orders
29 $6,231,917 obligated

Award facts

Opportunity
  • AG0116S0900 Solicitation number
Combined order value
$6,231,917 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$6,250,000.00
Maximum order
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Yakutat crew quarters renovation AG0116D110048 Region 10 - Alaska Region (USFS) $430,820
Chugach mountain top communication sitesrehabilitation AG0116D110044 Region 10 - Alaska Region (USFS) $179,858
Ketchikan mountain top communication sites rehabilitation AG0116D110037 Region 10 - Alaska Region (USFS) $655,774
Petersburg/sitka/yakutat mountain top communications sites rehabilitation AG0116D110040 Region 10 - Alaska Region (USFS) $165,232
Thorne BAY quads 2 and 3 renovation AG0116D100064 Region 10 - Alaska Region (USFS) $738,413
Recovery job order proposal flat fees AG0489D100138 Operations Center Northwest (EROC) $1,500
Recovery mgvc masonry wall repair (phase 3). Repair of priority 3 exterior masonry walls. AG0489D100104 Operations Center Northwest (EROC) $204,235
Discovery center restroom countertops and hand dryers AG0116D100018 Region 10 - Alaska Region (USFS) $22,770
Craig RD walls-installation-2ND floor-space move 2010. AG0116D100017 Region 10 - Alaska Region (USFS) $8,726
Recovery discovery center restroom renovation. Renovation of the restroom at the southeast alaska discovery center. AG0489D100072 Operations Center Northwest (EROC) $140,893
Recovery trail of time masonry wall repair phase 2. Repair of priority 2 exterior masonry walls at the trail of time at… AG0489D100057 Operations Center Northwest (EROC) $291,712
Recovery mendenhall VC trail of time observation area rock work. Repair of exterior masonry walls. AG0489D100048 Operations Center Northwest (EROC) $399,532
Recovery discovery center roof replacement. Arra project no.CIM-1004/1005-2F. Replace metal standing seam roof, gutters… AG0489D100021 Operations Center Northwest (EROC) $845,823
JOC yakutat compound electrical distribution phase 2 AG0116D100008 Region 10 - Alaska Region (USFS) $157,696
Kmrd office carpet replacement AG0116D100006 Region 10 - Alaska Region (USFS) $129,534
HRD snowstop and roof repair AG0116D100003 Region 10 - Alaska Region (USFS) $14,125
Wrangell ROT repair AG0116D100002 Region 10 - Alaska Region (USFS) $11,861
402B fram radio tower base AG0116D100001 Region 10 - Alaska Region (USFS) $27,460
JOC yakutat compound electrical distribution AG0116D090070 Region 10 - Alaska Region (USFS) $247,500
Tongass fuel tank repair and replacement AG0116D090068 Region 10 - Alaska Region (USFS) $760,480
JRD mlcg manhole repair AG0116D090067 Region 10 - Alaska Region (USFS) $69,509
HRD duplex deck/stair repair AG0116D090060 Region 10 - Alaska Region (USFS) $25,322
EL cap camp AG0116D090055 Region 10 - Alaska Region (USFS) $203,667
CRD boat dock repair AG0116D090047 Region 10 - Alaska Region (USFS) $7,670
Margaret BAY camp repairs AG0116D090041 Region 10 - Alaska Region (USFS) $131,183
Recovery-TNF PSO facility repair phase 2. Arra project no.CIM-1005-1F. Work is maintenance/repair to an office building… AG0489D090020 Operations Center Northwest (EROC) $147,099
Job order PSO office renovation AG0116D090028 Region 10 - Alaska Region (USFS) $62,084
PRD rowan BAY field camp opening AG0116D090013 Region 10 - Alaska Region (USFS) $10,302
Arra project no.CIM-1005-1F TNF PSO facility repair arra::yes::arra AG0489D090017 Operations Center Northwest (EROC) $141,137
Show all 29

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 2 · Multi-trade facilities construction, repair, ADN remodel job order contract $0
Other Administrative Action 1 · Modification 1 $0
Original award $0

Quick answers

Who was awarded contract AG0116C090026?

AG0116C090026 was awarded to Kodiak-Kenai Cable Company, LLC by Region 10 - Alaska Region (Forest Service) on March 19, 2009.

How much is contract AG0116C090026 worth?

Orders under AG0116C090026 have obligated $6,231,917. AG0116C090026's own ceiling is $6,250,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract AG0116C090026?

29 orders have been placed under AG0116C090026, the latest on September 22, 2011.

Who can order from contract AG0116C090026?

AG0116C090026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG0116C090026 competed?

The extent of competition for AG0116C090026 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login