Mailroom operations

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DAAH0399D0007
Awardee
Awarding agency
Task orders
245 $352,757,012 obligated

Award facts

Combined order value
  • $196,156,892 Current, with exercised options
  • $196,516,892 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Cost Plus Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
HVAC building 7103 0257 ACC Redstone $90,507
Facilities inspections and equipment 0256 ACC Redstone $201,630
Replace and upgrade HVAC system 0222 ACC Redstone $130,680
Purchase javelin tracking system 0261 ACC Redstone $18,777
Option XIX option for increased effort year ten (FY09) 0254 ACC Redstone $397,649
HVAC buildings 7111, 7817 0262 ACC Redstone $648,542
Variable frequency drives & controls 0259 ACC Redstone $74,132
Add EIP to UPS system 0255 ACC Redstone $65,872
A/C delivery order 0263 ACC Redstone $386,681
MWR swimming pools 1 and 2 0253 ACC Redstone $447,156
Delivery order 0258 ACC Redstone $1,827,827
X-RAY machine for mailroom 0251 ACC Redstone $110,053
Replace chiller 0252 ACC Redstone $674,924
Removal and relocation of access gate 0248 ACC Redstone $126,629
Abatement of mold and mildew 0250 ACC Redstone $1,750,146
Move steam line 0249 ACC Redstone $183,300
Doim support bldg 7611 0246 ACC Redstone $0
Correct environmental deficiencies 0247 ACC Redstone $149,584
Chiller/AHU bldg 5306 0244 ACC Redstone $359,855
Installation of antenna towers 0245 ACC Redstone $156,493
Survey and replace HVAC 0242 ACC Redstone $368,540
Repair, maintainance, upgrade bldg 3489 0243 ACC Redstone $52,027
Purchase of concrete barriers 0241 ACC Redstone $237,533
Maintainance of helicopter facilities 0240 ACC Redstone $0
Vfds to support ahus 0239 ACC Redstone $43,885
Replace DX system/ceilings, wall paint 0238 ACC Redstone $869,517
Purchase of electrical load bank 0232 ACC Redstone $128,724
Lightening protection system cert 0235 ACC Redstone $5,381
Installation of electric bypass breaker 0237 ACC Redstone $99,059
Electrical support for oktoberfest 0236 ACC Redstone $12,302
25 ton chiller-building 5671 0234 ACC Redstone $26,049
Replace steam condensate lines 0231 ACC Redstone $98,976
Natural gas distribution system phase IV 0229 ACC Redstone $4,290,000
Washers and dryers 0230 ACC Redstone $220,000
Replace steam/condensate piping 0226 ACC Redstone $1,196,060
Renovations bldg 4835 0228 ACC Redstone $49,456
Dugouts and fencing at CYS complex 0227 ACC Redstone $54,855
Refurbish bldg. 7349 0224 ACC Redstone $32,811
Freight specialist 0225 ACC Redstone $155,928
Army concert 0223 ACC Redstone $10,757
MDA electricians (2) 0221 ACC Redstone $6,013
9 joint explosive ordinance disposal rapid response vehicle perform maintenance support 0220 ACC Redstone $2,318,776
Convert chillers to low ambient cooling 0217 ACC Redstone $24,725
Electrical component at concert field 0218 ACC Redstone $97,150
Pad mounted switchgear 0216 ACC Redstone $273,256
Tmss trailers and pallets 0219 ACC Redstone $153,009
Option XIX option for increased effort year ten (FY09) 0215 ACC Redstone $268,449
Replace two HVAC units-building 4497 0213 ACC Redstone $86,333
HVAC for building 8716 0214 ACC Redstone $424,498
Maintenance technician 5678/5681/5683 0212 ACC Redstone $435,693
Show 40 more

Latest 50 of 245 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00061 $0
Other Administrative Action P00060 · Change LOA and paying offices $0
Exercise an Option P00059 · Option XIV year eight effort (FY07) $0
Supplemental Agreement for work within scope P00058 · Replace dpas with sams-IE $0
Supplemental Agreement for work within scope P00057 · Incorporate new labor rates $0
Supplemental Agreement for work within scope P00056 · Option XIV year eight effort (FY07) $0
Supplemental Agreement for work within scope P00055 · Add load testing requirment to the PWS $0
Other Administrative Action P00054 · Change line of accounting $0
Original award $0

Quick answers

Who was awarded contract DAAH0399D0007?

DAAH0399D0007 was awarded to Chugach Management Services Inc. by ACC Redstone (Army Contracting Command) on July 22, 1999.

How much is contract DAAH0399D0007 worth?

Orders under DAAH0399D0007 have obligated $352,757,012. Their combined current value, with exercised options, is $196,156,892. Their combined potential value, with all options, is $196,516,892.

How many orders have been placed under contract DAAH0399D0007?

245 orders have been placed under DAAH0399D0007, the latest on September 30, 2010.

Who can order from contract DAAH0399D0007?

DAAH0399D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DAAH0399D0007 competed?

The extent of competition for DAAH0399D0007 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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