IDIQ contract with base and 4 option years for the annual inspections, normal repairs, emergency repairs, for 4 boilers located at moore air base, PPQ facility, edinburg texas. Task orders to be…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG6395C160138
Awardee
Awarding agency
Task orders
12 $259,767 obligated

Award facts

Opportunity
Combined order value
$259,767 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Plant Protection and Quarantine Animal and Plant Health Inspection Service, Department of Agriculture
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

IDIQ contract with base and 4 option years for the annual inspections, normal repairs, emergency repairs, for 4 boilers located at moore air base, PPQ facility, edinburg texas. Task orders to be issued per contract.

Task orders

Task order Ordering agency Obligated Awarded
FFP task order for boiler repairs at various buildings at MAB 12639520F0936 Marketing and Regulatory Programs Business Services (APHIS) $58,425
MAB boiler maintenance contract AG-6395-C-16-0138- inspections 12639520F0608 Marketing and Regulatory Programs Business Services (APHIS) $13,512
Provide and replace 21 steam traps for cphst quarantine bldg. 6403 1274DF19F0011 Plant Protection and Quarantine (APHIS) $23,265
Order on contract# AG-6395-C-16-0138 line item 019. Boiler inspection services 12639519F0775 Marketing and Regulatory Programs Business Services (APHIS) $12,906
Task order for services on contract # AG-6395-C-16-0138, boiler inspections for the year. 12639518F0843 Marketing and Regulatory Programs Business Services (APHIS) $12,300
Repairs to boiler in 6414 and 6418 1274DF18F0018 Plant Protection and Quarantine (APHIS) $19,136
Task order on AG-6395-C-16-0138 for recommended boiler maintenance for all boilers at the facility AG6395D170575 Marketing and Regulatory Programs Business Services (APHIS) $33,164
Task order for the repair of boiler (sensors and controls) in building 6417 boiler fulton #1. AG6395D170446 Marketing and Regulatory Programs Business Services (APHIS) $17,004
Task order on contract AG-6395-C-16-0138, this is for annual boiler inspections AG6395D170371 Marketing and Regulatory Programs Business Services (APHIS) $11,694
Boiler tube replacement, bldg 6418 AG6395D170274 Marketing and Regulatory Programs Business Services (APHIS) $39,774
Boiler repair/bldg. 6417 AG-6395-C-16-0138 FFP task order to repair boiler. AG6395D170075 Marketing and Regulatory Programs Business Services (APHIS) $7,500
Baseline boiler inspections base year, per AG-6395-C-16-0138. AG6395D160340 Marketing and Regulatory Programs Business Services (APHIS) $11,088
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 6 · This modification is incorporate 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment. (AUG 2020)… $0
Exercise an Option 5 · This modification is to exercise option year 4 for the period may 1, 2020, thorough april 30,2021, and to include updated wage rates. Performance under this… $0
Exercise an Option 4 · This modification is to exercise option year 3 for the period may 1, 2019, thorough april 30,2020, and to include updated wage rates. Performance under this… $0
Exercise an Option 3 · This modification is to exercise option year 2 for the period may 1, 2018, thorough april 30,2019, and to include updated wage rates. Work under this contract… $0
Other Administrative Action 2 · This modification is to include additional wage rates that were not included at option exercise. $0
Exercise an Option 1 · This modification is to exercise option period 1. Task orders will be issued in accordance with IDIQ. $0
Original award $0

Quick answers

Who was awarded contract AG6395C160138?

AG6395C160138 was awarded to MS Square Construction, L.L.C. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 20, 2016.

How much is contract AG6395C160138 worth?

Orders under AG6395C160138 have obligated $259,767. AG6395C160138's own ceiling is $500,000.

How many orders have been placed under contract AG6395C160138?

12 orders have been placed under AG6395C160138, the latest on August 18, 2020.

Which agency awarded contract AG6395C160138?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395C160138, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Who can order from contract AG6395C160138?

AG6395C160138 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG6395C160138 competed?

The extent of competition for AG6395C160138 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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