IDIQ for painting services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3143C110006
Awardee
Awarding agency
Task orders
30 $1,731,175 obligated

Award facts

Opportunity
  • AG3142S100094 Solicitation number
Combined order value
$1,731,175 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of Operations Department of Agriculture
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
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 Island Contracting, Inc. a single-award Indefinite Delivery Contract with a potential value of $748,037.90 to provide painting services. The contract utilizes HUBZone set asides and has a period of performance through November 30, 2013 for the base ordering period.

Under this contract, Island Contracting has received numerous firm fixed price delivery orders to perform painting and patching services at various Department of Agriculture facilities located at Fort Lesley J. McNair in Washington, D.C. The delivery orders involve preparing and painting rooms, hallways, stairwells, entrances and other areas using specified paint colors. Island Contracting is drawing upon its expertise in facilities maintenance and construction as an SBA-certified 8(a) small disadvantaged business to complete patching, priming and painting projects in support of the Department of Agriculture's real property portfolio.

The delivery orders awarded against this contract have values ranging from approximately $3,000 to over $400,000 and include addressing earthquake damage repairs at various buildings on the Fort Lesley J. McNair campus. Island Contracting is fulfilling the painting requirements of this IDV through a series of discrete delivery orders with specified statement of works and completion dates issued against the base contract terms and conditions.

Task orders

Task order Ordering agency Obligated Awarded
Patch, paint rooms 5069, 5071,5072,5074,5075,5076, 5081, 5083, 5085, 5086 . The color selection is plum black ashes… AG3142D130107 Office of the Chief Financial Officer $8,371
Paint rooms 357A, 358A, 359A and 360A, whitten building (plum black ashes) (eggshell) semi gloss trim plum black ashe) AG3143D130080 Office of the Chief Financial Officer $4,429
Paint room 1430-1436. Paint nursing ward and long hallway to ED hogberg office. Honeywind (eggshell) and meadowlark… AG3143D130063 Office of the Chief Financial Officer $3,482
AMS patch/paint RMS 3930/3932/3934 color: olive FOG (eggshell), and trim white (semi gloss) RMS 2078/2080/2082/2084… AG3143D130059 Office of the Chief Financial Officer $9,257
Patch/repair/paint south bldg stairwells from earthquake damages. Bone white EGG shell and meadow lark semi gloss AG3143D130046 Office of the Chief Financial Officer $233,659
Paint wing 4 entrances from earthquake damages. Olive FOG EGG shell and meadow lark semi gloss AG3143D130047 Office of the Chief Financial Officer $59,222
FAS patch/paint rooms 4947,4949,4951,4953,4955,4957,4959,4961,4963,4965,4967 mushroom basket eggshell and white semi… AG3143D130037 Office of the Chief Financial Officer $6,568
AMS patch and paint rooms rooms 0715, 0717, 0719, 0723, 0739, 0741 (paint colors honeywind eggshell, white semi… AG3143D130021 Office of the Chief Financial Officer $4,222
Paint south building head/tail house areas phase 6 earthquake damage AG3143D120149 Office of the Chief Financial Officer $416,588
Paint south building 2ND wing phase 4 earthquake damage AG3143D120136 Office of the Chief Financial Officer $71,053
Paint south building 3RD wing phase 5 earthquake damage AG3143D120137 Office of Procurement and Property Management $75,039
Patch & paint rooms 0374/0375/5149/5151/5153 AG3143D120135 Office of the Chief Financial Officer $3,193
Paint south building 7TH wing phase 1 earthquake damage AG3143D120121 Office of Procurement and Property Management $159,322
Paint south building 6TH wing phase 2 earthquake damage AG3143D120116 Office of the Chief Financial Officer $81,893
Paint basement in whitten bldg due to earthquake damage phase 5 AG3143D120097 Office of the Chief Financial Officer $42,387
Patch and paint fitness center corridor walls. AG3143D120064 Office of the Chief Financial Officer $6,183
Patch/prime and paint suite rooms 5960/5964/5966/5968/5970/5971HONEYWIND (eggshell) and honeywind trim (semi gloss) AG3143D120058 Office of the Chief Financial Officer $4,966
Patch/prime and paint suite 1180 and 4452 for fsis. Color (bonewhite eggshell) with bone whitetrim (semi gloss) AG3143D120056 Office of the Chief Financial Officer $6,535
Support right size move for FSA paint rooms 4750/4752/4754/4756/4758/4760 AG3143D120045 Office of the Chief Financial Officer $5,120
Paint FAS rooms to support right sizing 5707/5709/5711/5713/5715/5719/5721/5723 AG3143D120038 Office of the Chief Financial Officer $20,669
Support right sizing moves for FSA paint rooms 3613,3615,3617,3619,3621,3624 AG3143D120040 Office of the Chief Financial Officer $30,236
Repair earthquake damage in whitten bldg phase 4 (stairwells in whitten bldg) AG3143D120023 Office of Procurement and Property Management $199,480
Repair earthquake damage in whitten bldg phase 1 (1ST/2ND floor common areas & 1ST/2ND floor east/west wing common… AG3143D120019 Office of the Chief Financial Officer $107,359
Repair earthquake damage in whitten bldg phase 3 (5TH floor common areas & 5TH floor east/west wing common areas) AG3143D120009 Office of the Chief Financial Officer $22,147
Paint FSA rooms in south bldg 5741/5749/5751/5753/5755/5757/5759/5761 AG3143D120011 Office of the Chief Financial Officer $6,546
Repair earthquake damage in whitten bldg phase 2 (3RD/4TH floor common areas & 3RD/4TH floor east/west wing common… AG3143D120012 Office of the Chief Financial Officer $98,467
Repair earthquake damange substained in rooms 301A/302A/305A/315A/321A/326A/328A/332B AG3143D110208 Office of the Chief Financial Officer $7,255
Paint rooms 2 coats of paint 2409 suite, 2410 suite,2420 suite,2429,2430 suite AG3143D110146 Office of the Chief Financial Officer $4,056
DS-11064 paint offices 446-w thru 449-w AG3143D110099 Office of the Chief Financial Officer $3,698
Paint IDIQ delivery task order AG3143D110075 Office of the Chief Financial Officer $29,772
Show all 30

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Funding Only Action 1 -$1,000
Original award $1,000

Quick answers

Who was awarded contract AG3143C110006?

AG3143C110006 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 7, 2010.

How much is contract AG3143C110006 worth?

Orders under AG3143C110006 have obligated $1,731,175. A single order can be worth up to $1,000,000.

How many orders have been placed under contract AG3143C110006?

30 orders have been placed under AG3143C110006, the latest on September 9, 2013.

Which agency awarded contract AG3143C110006?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143C110006, with funding from Office of Operations (Department of Agriculture).

Who can order from contract AG3143C110006?

AG3143C110006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3143C110006 competed?

The extent of competition for AG3143C110006 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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