One (1) year small repairs IDIQ bridge contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3142C150007
Awardee
Awarding agency
Task orders
155 $4,241,853 obligated

Award facts

Combined order value
$4,241,853 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Operations Department of Agriculture
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Agriculture Office of Operations awarded an indefinite-delivery, indefinite-quantity (IDIQ) "one-year small repairs" bridge contract to Island Contracting, Inc., an SBA-certified 8(a) small disadvantaged business. The contract has a potential value of $5 million and is intended to facilitate routine facility maintenance and upgrade projects at USDA locations in the Washington, D.C. metropolitan area.

Under this IDIQ, the Department of Agriculture has issued multiple firm-fixed price delivery orders to Island Contracting, an Asian-Pacific American owned subchapter S corporation, for construction, repair, and renovation work. Sample task orders include renovations to conference rooms, offices, and common areas, as well as projects such as installing ADA-compliant door openers, removing and replacing flooring, abating asbestos, and painting. The delivery orders range in value from under $10,000 to over $90,000, with work to be completed within 6-12 months after award. As an 8(a) set-aside contract, the awards provide contracting opportunities to help grow small disadvantaged businesses and support the Department's facilities management objectives.

Task orders

Task order Ordering agency Obligated Awarded
Whitten bicycle locker replacement project AG3142D170007 Office of Procurement and Property Management $0
WO 76045 and 83553 ohsec/EPD/FMD60 ANS 60-1 remodeling of kitchen cabinets and flooring. See attachments funding… AG3142D160258 Office of Procurement and Property Management $9,225
WO 77998 FAS/FMD4 full renovation for conference room 5066, 5068, 5070. See attachments AG3142D160260 Office of Procurement and Property Management $58,443
Renovate gift shop in south building. AG3142D160257 Office of Procurement and Property Management $36,271
Sub-basement plumbing, vacant space for food service. AG3142D160249 Office of Procurement and Property Management $0
Renovate paper clips AG3142D160247 Office of Procurement and Property Management $78,042
Whitten door cleaning and refinishing AG3142D160238 Office of Procurement and Property Management $0
WO 65693 fsis/FMD2 renovate room 3142 in south building to include ceiling, paint, electrical per SOW. See… AG3142D160234 Office of Procurement and Property Management $9,753
WO 082526 FAS/FMD4 RMS 5622/24/28/30/32/34/36/38 prep, patch and paint . Remove/ install blinds notch walls, furnish/… AG3142D160233 Office of Procurement and Property Management $89,970
WO 77277 AMS/FMD 27: renovate rooms 0601, 0603, 0605, 0607, 0609, 0611, 0611A, 0614, 0616 per attached IGE. AG3142D160226 Office of Procurement and Property Management $44,681
WO 78014 FSA/FMD6 full renovation for rooms 4091, 4093, 4095, 4097, 4099, 4702, 4702A and 4704. See attachments AG3142D160230 Office of Procurement and Property Management $76,798
WO077661 RMA/FMD43 construction full renovation of 6095, 6097, 6099, 6701, 6702. Removal of 1 wall and moving 2 walls… AG3142D160228 Office of Procurement and Property Management $45,740
WO83187 FSA/FMD6 full renovation of 3710, 3712, 3714, 3716, and 3718. See attachments AG3142D160229 Office of Procurement and Property Management $66,897
WO 78286 OIG/FMD46 renovation in the whitten bldg east wing. Rooms 39-e thru 50-e AG3142D160225 Office of Procurement and Property Management $26,395
WO 79860 OIG/FMD46: renovate rooms 2E and 3E AG3142D160214 Office of Procurement and Property Management $83,386
WO083173 obpa/FMD5 install handicap door opener button to rooms 102-e and 124-e see attachments for additional details AG3142D160212 Office of Procurement and Property Management $8,409
WO 78906 FAS/FMD4 complete renovations for rooms 5640, 5642, 5644, 5646 and 5648. See attachments AG3142D160209 Office of Procurement and Property Management $58,365
WO 78277 OIG/FMD46 renovate whitten bldg. East wing office space RMS. 12-e thru 19-e AG3142D160207 Office of Procurement and Property Management $35,019
WO 082525 FAS/FMD4 RMS 5625/27/29/31/33/35/37 prep, patch and paint . Remove/ install blinds notch walls, furnish/… AG3142D160204 Office of Procurement and Property Management $71,400
W O078017 FSA/FMD6 requesting a full renovation for rooms 3601, 3603, 3605, 3607. See attachments AG3142D160198 Office of Procurement and Property Management $42,104
WO 83189 FSA/FMD6 full renovation of rooms 3709, 3711, 3713, 3715, 3717, 3721,&3723. AG3142D160197 Office of Procurement and Property Management $91,908
WO 082523 FAS/FMD4 RMS 5613/15/17/19/21/23 -&- WO 082524 FAS/FMD4 RMS 5606/08/10/12/14/16/18/20 AG3142D160193 Office of Procurement and Property Management $148,164
WO 81225 RMA/FMD43 full renovation of 6629 AG3142D160188 Office of Procurement and Property Management $8,248
WO 79205 RMA/FMD43 full renovation of the RMA administrator's suite room 6098. See attachments AG3142D160189 Office of Procurement and Property Management $50,006
WO 80194 FAS/FMD4 complete renovation for room 5639. See attachements AG3142D160190 Office of Procurement and Property Management $16,457
WO 81278 ohrm/FMD48 complete renovation of 2 offices carpet and paint offices 332W and 313W. See attachments AG3142D160186 Office of Procurement and Property Management $10,216
WO 78000 FAS/FMD4 full renovation of 3116 and 3118. Paint and replace carpet. See attachments AG3142D160181 Office of Procurement and Property Management $15,129
WO 81752 OIG/FMD46: demo elec panels, seal doorway, build closet partition with BI-fold doors, patch and paint room… AG3142D160185 Office of Procurement and Property Management $7,243
WO 76246 FAS/FMD4: demo ceiling(s) and lights, install new 2X2 ceiling, led lights, notch walls to conceal electric… AG3142D160177 Office of Procurement and Property Management $19,282
WO 80347 RMA/ FMD43 full renovation of rooms 6625-6627. See attachments AG3142D160179 Office of Procurement and Property Management $14,291
WO 78015 FSA/FMD6 full renovation in room 0768. See attachments AG3142D160172 Office of Procurement and Property Management $26,556
WO 77932 FSA/FMD6 patch/paint walls in 3760 paint all walls honey wind and floor baseboard trim white. Install recessed… AG3142D160167 Office of Procurement and Property Management $7,705
WO 75712 FSA/FMD6 room 5748-5752 full reno. See attachements AG3142D160160 Office of Procurement and Property Management $23,448
WO 67341 RMA/FMD43 - full reno with paint, electric, and ceiling. See attached SOW. AG3142D160161 Office of Procurement and Property Management $12,848
MOD to AG-3142-d-16-0114 WO 79983 OO/mrmd/mail/FMD41 unforeseen condtions 1) remove electric wires/outlet by BUM… AG3142D160158 Office of Procurement and Property Management $11,228
WO 78862 FSA/FMD6 reno suites 5744 and 5746. Please see attached SOW AG3142D160152 Office of Procurement and Property Management $23,407
ARS/gwcc/FMD92: demo and build new partitions to create new office space, HVAC diffusers and light fixtures will be… AG3142D160145 Office of Procurement and Property Management $31,534
WO 80926 FAS/FMD4: install ADA electric door opener with two push pads for room 4603 with associated electric per… AG3142D160143 Office of Procurement and Property Management $3,924
WO079983 OO/mrmd/mail/FMD41 remove binder machine, relocate punch, rewire other binder, add outlet, remove electric… AG3142D160114 Office of Procurement and Property Management $0
WO065095 nrcs/FMD30 remodel 5002-5008 to include removing walls ceiling/light replacement. See attachments for… AG3142D160112 Office of Procurement and Property Management $16,503
WO 74851 aphis/FMD38 renovate conference room 305E AG3142D160094 Office of Procurement and Property Management $18,465
WO 75408 FSA/FMD6: renovate suite (rooms 5724 thru 5744), replace ceiling, lights, upgrade electric, and plumbing… AG3142D160106 Office of Procurement and Property Management $68,288
WO 75617 OGC/FMD35: install 2.5 ton AC unit in room 0320 per attached statement of work. AG3142D160104 Office of Procurement and Property Management $0
WO 70962 osec/FS/FMD56; install ADA electric door opener with two push pad activators on room 227E in the whitten bldg. AG3142D160096 Office of Procurement and Property Management $3,829
WO 73951 RD/FMD3 1) build a new wall in room 0180 that measures 12 x 12. See attachments for additional details. AG3142D160095 Office of Procurement and Property Management $9,273
This order includes the following work orders:WO60318, WO67737, WO56200. Please see line items and attachments for… AG3142D160089 Office of Procurement and Property Management $70,055
This award covers work order WO74904 fsis/FMD2 renovate room 1165. New ceiling, lights, insulate walls, remove wire… AG3142D160092 Office of Procurement and Property Management $8,551
WO 66642 ohsec/EC/FMD 60; remove carpet, abate asbestos floor tile, insure third party air sampling completed for… AG3142D160090 Office of Procurement and Property Management $16,055
The contractor is to provide all labor, materials, etc. For the following work order: WO 70837 RD/FMD3 paint 5134… AG3142D160091 Office of Procurement and Property Management $6,635
WO 78286 OIG/FMD46 paint rooms 24E, 25E, 26E, 27E, 28E, 29E, 30E, 31E, 32E whitten bldg office space. See attachments… AG3142D160085 Office of Procurement and Property Management $31,856
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Latest 50 of 155 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 -$5,000
Other Administrative Action 1 $0
Original award $5,000

Quick answers

Who was awarded contract AG3142C150007?

AG3142C150007 was awarded to Island Contracting, Inc. by Office of Procurement and Property Management (Department of Agriculture) on March 9, 2015.

How much is contract AG3142C150007 worth?

Orders under AG3142C150007 have obligated $4,241,853. AG3142C150007's own ceiling is $5,000,000.

How many orders have been placed under contract AG3142C150007?

155 orders have been placed under AG3142C150007, the latest on November 1, 2016.

Which agency awarded contract AG3142C150007?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142C150007, with funding from Office of Operations (Department of Agriculture).

Who can order from contract AG3142C150007?

AG3142C150007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3142C150007 competed?

The extent of competition for AG3142C150007 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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