O & M SAA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG32SCC140017
Awardee
Awarding agency
Task orders
57 $609,803 obligated

Award facts

Combined order value
$609,803 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$2,917,099.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Southeast Area Field Research Implementation and Information Delivery, Department of Agriculture
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Four Seasons Environmental Inc., a small business Subchapter S Corporation based in Monroe, Ohio, was awarded a single-award Indefinite Delivery Contract valued at $2.92 million by a civilian federal agency's Southeast Area office, with an ultimate completion date of December 31, 2014. The IDV contract type is classified as "O & M SAA," indicating Operations and Maintenance Services under a Simplified Acquisition Account framework. The contract was executed without any small business set-aside designation and was funded by the Southeast Area civilian agency. Four Seasons Environmental is a long-standing federal contractor registered in SAM.gov since August 2001, specializing in comprehensive facility operations, maintenance, and support services encompassing HVAC maintenance, electrical work, plumbing repairs, security system installations, and general infrastructure upgrades across multiple federal agencies.

The contract generated numerous delivery orders throughout 2014, totaling approximately $572,000 in task order awards, with performance locations concentrated in Athens, Georgia (zip codes 30605 and 30601). Task orders executed under this IDV addressed diverse facility management requirements including HVAC equipment repairs, plumbing system replacements and extensions, electrical fixture upgrades (T12 to LED conversion), building renovations (stockrooms, control rooms, conference rooms), security system enhancements (card readers and monitoring installation), fence and guard rail installations, fire extinguisher maintenance, asbestos abatement, building demolition, and specialized laboratory facility modifications. The delivery orders were structured as firm fixed-price contracts with no set-aside designations, with individual order values ranging from $3,000 to $24,600, all scheduled for completion by December 31, 2014, demonstrating the contract's utility in providing rapid facility maintenance and capital improvement capabilities to the Southeast Area civilian agency throughout the fiscal year.

Task orders

Task order Ordering agency Obligated Awarded
AG32SCD150015 Central Program Planning Coordination and Support (ARS) $5,569
Estimate#:191421 - install soundboard AG43YKD150008 Southeast Area (FRIID) $0
Repair heat in greenhouse AG43YKD150004 Southeast Area (FRIID) $3,289
AG32SCD150005 Central Program Planning Coordination and Support (ARS) $3,349
Perform estimate 191419 - safety shower inspections AG43YKD150003 Southeast Area (FRIID) $3,142
AG32SCD150004 Central Program Planning Coordination and Support (ARS) $3,520
Install carpet bldg 9 conference room AG32SCD140391 Central Program Planning Coordination and Support (ARS) $3,035
Perform estimate 191413 - HVAC equipment pilot plant AG43YKD140061 Southeast Area (FRIID) $12,866
Perform estimate 191402 - renovate stockroom AG43YKD140060 Southeast Area (FRIID) $11,652
Perform estimate 191421 - plumbing replacement/extension SW pilot plant AG43YKD140062 Southeast Area (FRIID) $24,382
Perform estimate 191410 - vent conference room sink AG43YKD140063 Southeast Area (FRIID) $3,530
AG32SCD140333 Central Program Planning Coordination and Support (ARS) $3,725
Perform estimate 191408 repair honda civic AG43YKD140057 Southeast Area (FRIID) $3,270
Perform estimate 191401 - replace T12 fixtures with led AG43YKD140059 Southeast Area (FRIID) $24,861
Perform estimate 191371 fences and guard rails AG43YKD140058 Southeast Area (FRIID) $17,597
Perform estimate 191403 renovate control room AG43YKD140055 Southeast Area (FRIID) $17,752
Estimate 191409 - install sinks and cabinets in building 4 AG32SCD140330 Central Program Planning Coordination and Support (ARS) $7,606
FSE estimate 191404 - add card readers and monitoring AG32SCD140315 Central Program Planning Coordination and Support (ARS) $12,411
AG32SCD140287 Central Program Planning Coordination and Support (ARS) $5,914
FSE estimate 191398 - remove autoclave and renovate AG32SCD140279 Central Program Planning Coordination and Support (ARS) $12,462
Perform estimate 191381 - fire extinguisher repair AG43YKD140052 Southeast Area (FRIID) $9,801
AG32SCD140281 Central Program Planning Coordination and Support (ARS) $11,874
AG32SCD140278 Central Program Planning Coordination and Support (ARS) $13,643
Perform estimate 191369 AG43YKD140051 Southeast Area (FRIID) $3,889
Perform estimate 191380 AG43YKD140048 Southeast Area (FRIID) $6,331
Perform estimate 191392 AG43YKD140050 Southeast Area (FRIID) $5,579
Perform estimate 191372 - sink replacement AG43YKD140049 Southeast Area (FRIID) $19,693
Perform estimate 191396 AG43YKD140054 Southeast Area (FRIID) $5,020
Perform estimate 191391 AG43YKD140053 Southeast Area (FRIID) $24,372
FSE estimate#191393 replace casters on animal cages AG43YKD140046 Southeast Area (FRIID) $4,087
AG32SCD140236 Central Program Planning Coordination and Support (ARS) $3,004
AG32SCD140235 Central Program Planning Coordination and Support (ARS) $6,331
Perform estimate 191379 AG43YKD140045 Southeast Area (FRIID) $3,730
Perform estimate 191378 AG43YKD140044 Southeast Area (FRIID) $17,556
Estimate 191385 - disconnect utilities from building 38 AG32SCD140214 Central Program Planning Coordination and Support (ARS) $5,496
Remove fume hood RM 450 AG43YKD140043 Southeast Area (FRIID) $15,482
Estimate 191364 - cap utilities bldgs 20-25 AG32SCD140174 Central Program Planning Coordination and Support (ARS) $6,924
Estimate # 191363 remove building 38 AG32SCD140163 Central Program Planning Coordination and Support (ARS) $24,687
Estimate # 191363 remove items from building 38 AG32SCD140153 Central Program Planning Coordination and Support (ARS) $15,204
Install sink in new conference room 325 AG43YKD140038 Southeast Area (FRIID) $3,566
Perform estimate 191356 AG43YKD140037 Southeast Area (FRIID) $23,678
Covert office space to lab space AG43YKD140035 Southeast Area (FRIID) $14,072
Renovate RM 325 into unit conference room AG43YKD140033 Southeast Area (FRIID) $4,934
Perform estimate 191348 - install replacement incinerator AG43YKD140034 Southeast Area (FRIID) $5,892
Estimate 191346 - abate asbestos from bldgs 20-25 as shown in FSE estimate 191346 AG32SCD140123 Central Program Planning Coordination and Support (ARS) $11,533
Estimate 191347 - demolition and disposal of bldgs. 20-25 AG32SCD140122 Central Program Planning Coordination and Support (ARS) $19,859
Estimate 191355 - remove and replace existing fire hydrant - bldg. 17 AG32SCD140120 Central Program Planning Coordination and Support (ARS) $5,296
Estimate 191352 - move/attach cooler to bldg 3 AG32SCD140116 Central Program Planning Coordination and Support (ARS) $7,826
Estimate 191335 move equipment replace tile, building 3. AG32SCD140088 Central Program Planning Coordination and Support (ARS) $7,014
Perform estimate 191341 - replace drain lines pilot plant AG43YKD140030 Southeast Area (FRIID) $17,746
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action 3 $171,382
Funding Only Action 2 $626,342
Change Order 1 $0
Original award $1,319,375

Quick answers

Who was awarded contract AG32SCC140017?

AG32SCC140017 was awarded to Four Seasons Environmental Inc. by Central Program Planning Coordination and Support (Agricultural Research Service) on May 1, 2014.

How much is contract AG32SCC140017 worth?

Orders under AG32SCC140017 have obligated $609,803. AG32SCC140017's own ceiling is $2,917,099.

How many orders have been placed under contract AG32SCC140017?

57 orders have been placed under AG32SCC140017, the latest on December 8, 2014.

Which agency awarded contract AG32SCC140017?

Central Program Planning Coordination and Support (Agricultural Research Service) awarded AG32SCC140017, with funding from Southeast Area (Field Research Implementation and Information Delivery).

Who can order from contract AG32SCC140017?

AG32SCC140017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG32SCC140017 competed?

The government received 1 offer.

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