Construction services

Ended Awarded Last action

Contract number
FA300208D0023
Awardee
Awarding agency
Task orders
55 $190,405,267 obligated

Award facts

Opportunity
  • FA300206R0001 Solicitation number
  • SATOC Award Notice · Posted Jul 28, 2005
Combined order value
  • $190,405,267 Current, with exercised options
  • $202,609,963 Potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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
Blast and recoat external API tanks and install desiccant systems on fsii tanks, charleston, SC FA890318F0197 Air Force Installation Contracting Agency (AFIMSC) $6,395,934
Design and repairs for various fuel facilities at holloman AFB, NM FA890318F0202 Air Force Installation Contracting Agency (AFIMSC) $8,357,440
Design & repair various fuels facilities, moody AFB, GA FA890318F0131 Air Force Installation Contracting Agency (AFIMSC) $140,843
FFP various repairs to DLA energy fuel facilities at joint base mcguire, new jersey FA890317F0176 Air Force Installation Contracting Agency (AFIMSC) $1,162,129
Repair tanks at minneapolis ST. Paul ARS, and general mitchell field WI FA890317F0225 Air Force Installation Contracting Agency (AFIMSC) $901,217
Design and repairs for various fuels facilities at travis AFB, CA FA890317F0097 Air Force Installation Contracting Agency (AFIMSC) $3,225,343
Design and repairs to defense logisitcs agency fuel facilities at mcguire air national guard, new jersey TG16 Air Force Installation Contracting Agency (AFIMSC) $2,035,785
FFP various repairs to DLA-e fuels at burlington ANG VT TG14 Air Force Installation Contracting Agency (AFIMSC) $270,928
Multiple repairs to petroleum, oil, and lubricants (POL) fuel facilities at schriever air force base, colorado TG15 Air Force Installation Contracting Agency (AFIMSC) $659,814
Design-build construction services for repair by replacement power plant HVAC system, repair fire protecti TG13 Air Force Installation Contracting Agency (AFIMSC) $2,561,749
FFP, inspect and repair API tanks at salt lake city IAP, UT, boise air terminal, ID, and cheyenne TG09 Air Force Installation Contracting Agency (AFIMSC) $8,622,640
Replace shop fabricated tanks barksdale, birmingham, bradley, minneappolis, and niagra falls TG12 Air Force Installation Contracting Agency (AFIMSC) $6,086,858
Tinker amrs metering implementation 4C02 Air Force Installation Contracting Agency (AFIMSC) $477,732
Replace the liquid fuels piping at whiteman, MO TG08 Air Force Installation Contracting Agency (AFIMSC) $615,012
Inspect & repair fuel tanks at mcconnell, minot & malmstrom TG11 Air Force Installation Contracting Agency (AFIMSC) $4,782,304
Inspect and repair STI tanks at otis ANG, MA TG10 Air Force Installation Contracting Agency (AFIMSC) $1,510,963
Design bid build for replace utility poles at bellows AFS, hawaii, project #BFMW031092 TG06 Air Force Installation Contracting Agency (AFIMSC) $3,457,385
Inspect and repair tanks at travis air force base, california TG05 Air Force Installation Contracting Agency (AFIMSC) $334,331
Repair fuel tanks at charleston, south carolina TG07 Air Force Installation Contracting Agency (AFIMSC) $5,290,492
Inspect and repair fuel tanks at little rock air force base, arkansas, project numbers: p.2014.01244, p.2014.01245… TG04 Air Force Installation Contracting Agency (AFIMSC) $1,102,749
Repair multiple roofs, kaena point, hawaii TG01 Air Force Installation Contracting Agency (AFIMSC) $489,823
Inspect and repair fuel tanks TG03 Air Force Installation Contracting Agency (AFIMSC) $8,769,344
Large capacity cesspool clean closure at belows AFS, hawaii TG02 Air Force Installation Contracting Agency (AFIMSC) $3,290,409
Construction services: d/b chiller contr 4C01 Air Force Installation Contracting Agency (AFIMSC) $4,716,248
Hurl-12-k-3375 ecip-construct graywater RE-use tank & distribution system 0027 Air Force Installation Contracting Agency (AFIMSC) $4,603,299
SOW 2.2.3 facility 1772 0026 Air Force Installation Contracting Agency (AFIMSC) $799,511
Funding clin insulate oil tanks 0025 Air Force Installation Contracting Agency (AFIMSC) $1,915,402
03-1048C; student learning center b 9170; the scope of the project is construction of a student learning center at… QW01 Air Force Space Command (USAF) $798,538
Repair FP MED CTR parking bldg 4102 5Q02 Air Force Academy (HAF) $2,597,223
Repair airfield protection plan 5Q01 Air Force Academy (HAF) $1,127,665
Acad-10-s-3222 repair mitchell hall phase 5 0024 Air Force Installation Contracting Agency (AFIMSC) $6,774,673
Maintain roads and parking lots and construct sidewalks, grissom ARB, in 0023 Air Force Installation Contracting Agency (AFIMSC) $1,949,900
Construction services-multiple repairs-central boiler plant B1201 0022 Air Force Installation Contracting Agency (AFIMSC) $1,702,034
Mechanical equipment upgrade bldg 857 DISA maxw-10-s-3034 0021 Air Force Installation Contracting Agency (AFIMSC) $3,387,779
Repair fire suppression dock 70 and control tower bldg 7104 CT02 Air Combat Command (USAF) $1,325,126
HVAC/electrical system in comm bldg - eielson AFB, AL 0020 Air Education and Training Command (USAF) $2,281,098
Ecip projects - various pacaf bases 0019 Air Education and Training Command (USAF) $2,665,000
Install economizers to hanscom boilers. 0018 Air Force Installation Contracting Agency (AFIMSC) $3,316,273
Repair mitchell hall phase 3 at the USAF academy, CO 0011 Air Education and Training Command (USAF) $10,284,038
Repair runways between taxiways d & e 0017 Air Education and Training Command (USAF) $2,081,733
Construction services 0015 Air Education and Training Command (USAF) $927,237
Repair base roads and parking lots 0013 Air Education and Training Command (USAF) $2,215,169
Install vehicle denial barriers at lackland 0016 Air Education and Training Command (USAF) $9,423,752
Funding clin 0014 Air Education and Training Command (USAF) $3,487,973
Repair generator, bldg 500 at malmstrom AFB, montana 0012 Air Education and Training Command (USAF) $1,322,457
Renovate vandenberg hall, CS-2 0005 Air Education and Training Command (USAF) $24,529,097
Shep-08-s-2717, install vehicle containment devices and final denial barriers, sheppard AFB, TX 0008 Air Education and Training Command (USAF) $1,070,996
Malmstrom was sanitary sewer 0006 Air Education and Training Command (USAF) $945,040
Offu-08-s-2589, hanger fire suppress SY 0010 Air Education and Training Command (USAF) $951,697
Malmstom hthw service lines, PH 4 0007 Air Education and Training Command (USAF) $999,086
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Exercise an Option P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 · Construction services-exercise option 1 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Dodaac change $0
Supplemental Agreement for work within scope P00005 · No-cost to correct the paymement terms. $0
Supplemental Agreement for work within scope P00004 · Add green 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 14

Subawards

Subcontractor Amount Awarded
Goshawk, LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Construction Services $38,389
Cor-Ray Painting CO. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 2 Additional Services $1,018,627
Goshawk, LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 4 Additional Services $1,364,379
Goshawk, LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 3 Additional Services $87,088
Terracon Consultants Inc. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 2 Additional Services $12,025
Cor-Ray Painting CO. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 1 Additional Services $48,000
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 6 Additional Services $91,762
Mesa Verde Enterprises Inc. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 5 Additional Services $4,450
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Construction Services $59,756
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 4 Additional Services $136,373
Aviation Fuel Technicians, LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 1 Additional Services $6,724
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 3 Additional Services $85,689
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 2 Additional Services $23,381
Pacific Northwest Mobile Welding LLC DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Order 1 Additional Services $157,027
Mesa Verde Enterprises Inc. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Change Orders 3-4 Additional Services $22,413
Terracon Consultants Inc. DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM Testing Services $36,300
Show all 16

Quick answers

Who was awarded contract FA300208D0023?

FA300208D0023 was awarded to Weston Solutions Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 1, 2008.

How much is contract FA300208D0023 worth?

Orders under FA300208D0023 have obligated $190,405,267. Their combined potential value, with all options, is $202,609,963. FA300208D0023's own ceiling is $10,000,000,000.

How many orders have been placed under contract FA300208D0023?

55 orders have been placed under FA300208D0023, the latest on May 4, 2018.

Which agency awarded contract FA300208D0023?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA300208D0023, with funding from Air Combat Command (Air Force).

Who can order from contract FA300208D0023?

FA300208D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA300208D0023 part of a contract vehicle?

Yes. FA300208D0023 is part of Air Force Construction Services IDIQ 2008-2018.

Was contract FA300208D0023 competed?

The extent of competition for FA300208D0023 was full and open competition. The government received 32 offers.

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