Construction services

Ended Awarded Last action

Contract number
FA300208D0016
Awardee
Awarding agency
Task orders
31 $58,901,441 obligated

Award facts

Opportunity
  • FA300206R0001 Solicitation number
  • SATOC Award Notice · Posted Jul 28, 2005
Combined order value
$58,842,650 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 Education and Training 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair squadron OPS, building 282, project no wwyk 09-0133, tinker AFB, OK TG06 Air Force Installation Contracting Agency (AFIMSC) $4,812,746
Repair B524 1ST accs/naoc - sgbp 09 0041 6U05 Air Combat Command (USAF) $11,964,342
Various POL repairs and repairs API tanks nebraska ANG, NE; fort wayne ANG, in; and battle creek ANG, MI TG04 Air Force Installation Contracting Agency (AFIMSC) $4,782,061
Small arms range repair 6U01 Air Combat Command (USAF) $5,946,124
Design-bid-build construction services for repair military working DOG kennel, kirtland AFB, NM TG05 Air Force Installation Contracting Agency (AFIMSC) $2,477,063
Upgrade and modification of offloading headers and repair of refueler parking at little rock AFB, arkansas TG03 Air Force Installation Contracting Agency (AFIMSC) $620,971
Sustain airfield pavement markings Z001 Colorado National Guard (ARNG) $375,903
Repair tank 2, facility 11102, joint base SAN antonio-lackland TX TG02 Air Force Installation Contracting Agency (AFIMSC) $3,681,128
Design build energy efficiency upgrades new boston AFS TG01 Air Force Installation Contracting Agency (AFIMSC) $1,846,296
Construction 6Q02 Air Education and Training Command (USAF) $327,498
Repair multiple facilities 4C01 Air Force Installation Contracting Agency (AFIMSC) $214,272
SOW 2.2.1 tank 2 (facility 62122) 0006 Air Force Installation Contracting Agency (AFIMSC) $1,470,446
SOW section 2.2.1.1 0005 Air Force Installation Contracting Agency (AFIMSC) $274,741
Repair CE open storage, B141 SH05 AFLCMC Hanscom AFB $31,384
Upgrade NCC electrical systems, bldg 932 6Q01 Air Education and Training Command (USAF) $875,085
Repair mechanical room dock 93 CT03 Air Combat Command (USAF) $1,195,285
Repair freeze damage, building 502 E603 Air Education and Training Command (USAF) $399,826
Plant 42-palmdale drainage ditches. 0004 Air Force Installation Contracting Agency (AFIMSC) $171,134
Installation of a new roof and solar panel on buildings 255 and 256, enlisted dorms. E602 Air Education and Training Command (USAF) $1,862,233
Dorms-RPL fire alarm system E601 Air Education and Training Command (USAF) $1,339,340
REP inefficient lighting sys, multifac 6X05 Air Combat Command (USAF) $731,367
Repair pavement, west gate 6X03 Air Combat Command (USAF) $1,338,901
Construct munition control center, B1219 6X04 Air Combat Command (USAF) $555,108
Cons fuel dock_lab_egress 0003 Air Force Installation Contracting Agency (AFIMSC) $2,047,411
Building repairs SH04 AFLCMC Hanscom AFB $60,562
Building 100 office construction, new boston AFS, NH SH02 AFLCMC Hanscom AFB $146,427
Repair/construct munitions training FAC, B1235 6X02 Air Combat Command (USAF) $837,338
Replace chillers, bldg 100 new boston AFS, new hampshire SH01 AFLCMC Hanscom AFB $399,446
Asphalt replacement, marfa TX 0002 Air Force Installation Contracting Agency (AFIMSC) $1,272,640
Repair VQ for pipeline students, bldg 330/337 6X01 Air Combat Command (USAF) $6,841,863
SATOC contractor's school 0001 Air Education and Training Command (USAF) $2,500
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00015 · Construction services to fix the payment address from contract level to task order level $0
Exercise an Option P00014 $0
Novation Agreement P00013 $0
Exercise an Option P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 · Construction services-exercise of option 1 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 · MOD to add green procurement clauses $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 16

Quick answers

Who was awarded contract FA300208D0016?

FA300208D0016 was awarded to Pennoni Associates Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 1, 2008.

How much is contract FA300208D0016 worth?

Orders under FA300208D0016 have obligated $58,901,441. Their combined current value, with exercised options, is $58,842,650. FA300208D0016's own ceiling is $10,000,000,000.

How many orders have been placed under contract FA300208D0016?

31 orders have been placed under FA300208D0016, the latest on September 28, 2016.

Which agency awarded contract FA300208D0016?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA300208D0016, with funding from Air Education and Training Command (Air Force).

Who can order from contract FA300208D0016?

FA300208D0016 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA300208D0016 part of a contract vehicle?

Yes. FA300208D0016 is part of Air Force Construction Services IDIQ 2008-2018.

Was contract FA300208D0016 competed?

The extent of competition for FA300208D0016 was full and open competition. The government received 32 offers.

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