IDIQ contract for construction, repair & alteration services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG6395C170155
Awardee
Awarding agency
Task orders
28 $2,017,950 obligated

Award facts

Opportunity
Combined order value
$2,017,950 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$3,000,000.00
Maximum order
$150,000.00
Award type
Multiple 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
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.

Task orders

Task order Ordering agency Obligated Awarded
MAB runway repairs 1274DF20F0010 Plant Protection and Quarantine (APHIS) $176,044
Relocating a mobile trailer, reference contract AG-6395-c-17-0155 1274DF20F0008 Plant Protection and Quarantine (APHIS) $54,840
Remodel s & t mission lab's kitchen. 1274DF20F0007 Plant Protection and Quarantine (APHIS) $64,190
Mold remediation and asbestos removal in building 6205 air craft hangar 1274DF20F0005 Plant Protection and Quarantine (APHIS) $64,920
Main storm ditch clearing approximately 3500 LF on the east side of the MAB 1274DF20F0003 Plant Protection and Quarantine (APHIS) $147,960
Shed to store farm equipment 1274DF20F0004 Plant Protection and Quarantine (APHIS) $108,840
MAB storm ditch clearing edinburg, TX 1274DF19F0019 Plant Protection and Quarantine (APHIS) $127,956
Construction services to repair the AEO hangar ramp section 1274DF19F0015 Plant Protection and Quarantine (APHIS) $144,966
Cphst sanitary sewer pretreatment station pump 1274DF19F0008 Plant Protection and Quarantine (APHIS) $29,269
Repairs to potable water storage tank at MAB 1274DF19F0005 Plant Protection and Quarantine (APHIS) $38,628
IT room and hub ceiling replacement 1274DF19F0004 Plant Protection and Quarantine (APHIS) $7,740
MAB renovate office in bldg. 6017 1274DF18F0024 Plant Protection and Quarantine (APHIS) $83,384
Cphst drywall replacement due to water leak damage 1274DF18F0019 Plant Protection and Quarantine (APHIS) $11,244
MAB water connection to hazmat site 1274DF18F0017 Plant Protection and Quarantine (APHIS) $21,276
Install sprinkler system 1274DF18F0013 Plant Protection and Quarantine (APHIS) $53,568
MFF door replacement 1274DF18F0012 Plant Protection and Quarantine (APHIS) $43,757
Demolish bldg. 6202 moore air base edinburg TX 1274DF18F0014 Plant Protection and Quarantine (APHIS) $81,420
Concrete driveway, parking area and sidewalk at building 6413 1274DF18F0009 Plant Protection and Quarantine (APHIS) $34,175
Cphst install sewer, water, electrical for modular bldg.#6409 1274DF18F0006 Plant Protection and Quarantine (APHIS) $46,800
Emergency repair of waste water treatment plant BIO wheel axle 12639518F0160 Marketing and Regulatory Programs Business Services (APHIS) $113,775
MAB hazmat containment relocation site 1274DF18F0004 Plant Protection and Quarantine (APHIS) $118,426
Epoxy 10,000 SF of flooring at traps & lures warehouse, moore air base, texas AG74DFD170022 Marketing and Regulatory Programs Business Services (APHIS) $182,645
Conference room remodel, moore air base, texas AG74DFD170021 Plant Protection and Quarantine (APHIS) $48,195
MAB repairs to natural gas leak AG74DFD170016 Plant Protection and Quarantine (APHIS) $15,222
Replace HVAC in bldg. 6017 & 6407 AG74DFD170013 Plant Protection and Quarantine (APHIS) $63,600
Remove and replace various sidewalks 1274DF18F0003 Plant Protection and Quarantine (APHIS) $44,010
Mffrf refrigeration unit AG74DFD170012 Plant Protection and Quarantine (APHIS) $56,400
MAB warehouse bldg 6420 led lighting 1274DF18F0001 Plant Protection and Quarantine (APHIS) $34,700
Show all 28

Transactions

Action Obligated Date
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG6395C170155?

AG6395C170155 was awarded to 3T Federal Solutions LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 17, 2017.

How much is contract AG6395C170155 worth?

Orders under AG6395C170155 have obligated $2,017,950. AG6395C170155's own ceiling is $3,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract AG6395C170155?

28 orders have been placed under AG6395C170155, the latest on September 16, 2020.

Which agency awarded contract AG6395C170155?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395C170155, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Who can order from contract AG6395C170155?

AG6395C170155 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG6395C170155 competed?

The extent of competition for AG6395C170155 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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