Construction services

Ended Awarded Last action

Contract number
FA300208D0004
Awardee
Awarding agency
Task orders
29 $142,357,371 obligated

Award facts

Opportunity
  • FA300206R0001 Solicitation number
  • SATOC Award Notice · Posted Jul 28, 2005
Combined order value
$142,357,371 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$10,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air Combat Command Air Force, Department of Defense
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 32 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair and replace water transmission line at kaena point, hawaii, project LXHY131003 FA890318F0176 Air Force Installation Contracting Agency (AFIMSC) $1,555,146
D/b FFP king faisal air base, KSA, f-15 modernization program TG02 Air Force Installation Contracting Agency (AFIMSC) $83,904,630
Design-build construction services for decommission and replacement of wastewater systems kaena point hawa TG04 Air Force Installation Contracting Agency (AFIMSC) $808,147
FFP various POL repairs at martin state API/warfield ANG MD TG03 Air Force Installation Contracting Agency (AFIMSC) $3,348,355
Repair/replace entire roof/gutters on HGR 10 & 11 TG01 Air Force Installation Contracting Agency (AFIMSC) $5,315,915
Funding clin 4C01 Air Force Installation Contracting Agency (AFIMSC) $2,854,788
SOW 2.2.1.1 tank 291 repairs 0020 Air Force Installation Contracting Agency (AFIMSC) $390,099
Facility deficiency #111027 0019 Air Force Installation Contracting Agency (AFIMSC) $1,028,211
Repair tank c facility 2515 0018 Air Force Installation Contracting Agency (AFIMSC) $764,692
Repair tanks at scott & mcguire 0017 Air Force Installation Contracting Agency (AFIMSC) $692,180
Repair tank 6 columbus AFB, MS 0016 Air Force Installation Contracting Agency (AFIMSC) $263,918
Repair/renovate bldg 380 design and construction E601 Air Education and Training Command (USAF) $938,226
Construction services repair ventilation system building 315 paint barn 5V01 Air Combat Command (USAF) $1,016,758
Repair pool and bath house and construct spray park, LOS angeles AFB, CA 0015 Air Force Installation Contracting Agency (AFIMSC) $2,653,609
Mechanical upgrade, kelly field annex 0014 Air Force Installation Contracting Agency (AFIMSC) $2,481,564
Design build electrical repairs bulk fuels facility, columbus AFB, MS 0013 Air Force Installation Contracting Agency (AFIMSC) $644,055
Lighting controls, seymour johnson AFB, NC. 0012 Air Force Installation Contracting Agency (AFIMSC) $704,119
Replace potable lines from RES #2 to RES #3 0008 Air Education and Training Command (USAF) $723,172
Project xumu 11-1041A, atlas dorm demo/stairwell rehabilitation, building 13140B at vandenberg AFB california QW01 Air Force Space Command (USAF) $496,625
HVAC repair, vandenberg AFB CA 0011 Air Force Installation Contracting Agency (AFIMSC) $6,853,627
Funding subclin 0010 Air Force Installation Contracting Agency (AFIMSC) $3,421,849
Recovery - AJXF981561D - repair/correct interior deluge system in hangar 7 bldg 1280. 0006 Air Education and Training Command (USAF) $1,199,897
Repair potable water line to flight line. 0009 Air Force Installation Contracting Agency (AFIMSC) $1,089,371
Wastewater treatment plant improvement project at the USAF academy, CO 0005 Air Education and Training Command (USAF) $836,049
Install water lines jacks valley 0007 Air Education and Training Command (USAF) $1,025,138
Vand-09-s-2832 fire supp and ceiling 0004 Air Force Installation Contracting Agency (AFIMSC) $1,836,908
Andrews lighting vault 0003 Air Education and Training Command (USAF) $8,301,984
Replace electrical distribution system at andrews AFB, MD 0002 Air Education and Training Command (USAF) $7,205,833
Construction services - SATOC contractors school 0001 Air Education and Training Command (USAF) $2,500
Show all 29

Transactions

Action Obligated Date
Exercise an Option P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 · Construction services-exercise of option 1 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Modification to add far clauses 52.223-10, 52.223-15, 52.223-17, and 52.222-99(DEV) $0
Other Administrative Action P00003 · Construction services - P00003 to update clauses to basic award. $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract FA300208D0004?

FA300208D0004 was awarded to CDM / Cape, A Joint Venture by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 1, 2008.

How much is contract FA300208D0004 worth?

Orders under FA300208D0004 have obligated $142,357,371. FA300208D0004's own ceiling is $10,000,000,000.

How many orders have been placed under contract FA300208D0004?

29 orders have been placed under FA300208D0004, the latest on April 27, 2018.

Which agency awarded contract FA300208D0004?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA300208D0004, with funding from Air Combat Command (Air Force).

Who can order from contract FA300208D0004?

FA300208D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA300208D0004 part of a contract vehicle?

Yes. FA300208D0004 is part of Air Force Construction Services IDIQ 2008-2018.

Was contract FA300208D0004 competed?

The extent of competition for FA300208D0004 was full and open competition. The government received 32 offers.

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