Saber IDIQ - base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA302009D0004
Awardee
Awarding agency
Task orders
21 $6,336,014 obligated

Award facts

Opportunity
Combined order value
$6,336,014 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$7,000,000.00
Maximum order
$3,500,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Recovery-- VNVP091142 - replace chilled water piping bldg 370, sheppard AFB TX 5020 Air Education and Training Command (USAF) $1,248,232
Construct NDI/OAP lab B2412 5016 Air Education and Training Command (USAF) $131,091
Install aluminum storefront doors B843 5019 Air Education and Training Command (USAF) $2,781
Replace storm windows bldg 1624 5018 Air Education and Training Command (USAF) $19,482
Relocate RCS 5 & 6 , 15L/33R runway 5017 Air Education and Training Command (USAF) $810,926
Renovate classrooms bldg 1020, RMS E163 and C228 5015 Air Education and Training Command (USAF) $42,143
Clipper room 1 bldg 1368 5014 Air Education and Training Command (USAF) $270,586
FOL-repair exterior VOQ 370 5013 Air Education and Training Command (USAF) $462,591
Repair basement for CMD post, bldg 920 5012 Air Education and Training Command (USAF) $542,181
Replace floor peml front lab bldg 1362 5011 Air Education and Training Command (USAF) $96,936
Repair latrine D125, enjjpt OPS, B2320 5009 Air Education and Training Command (USAF) $57,514
Renovate 2ND & 3RD floors bldg 402 5010 Air Education and Training Command (USAF) $167,736
Construct overhang fuels training B2070 5008 Air Education and Training Command (USAF) $36,308
Renovate interior spaces, building 2320 5007 Air Education and Training Command (USAF) $476,765
Replace entry doors bldg 920 5006 Air Education and Training Command (USAF) $25,488
Repair water main bldg 1200 5005 Air Education and Training Command (USAF) $92,346
Recovery-- VNVP031037 - repair sewage systems tech trng bldg 920, sheppard AFB TX arra::yes::arra 5004 Air Education and Training Command (USAF) $1,285,064
Repair youth center B196 5003 Air Education and Training Command (USAF) $283,371
Asbestos abatement saber support 5002 Air Education and Training Command (USAF) $233,872
Repair clipper RMS B1320 5001 Air Education and Training Command (USAF) $5,352
Repair interior damage bldg 2558 5000 Air Education and Training Command (USAF) $45,249
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA302009D0004?

FA302009D0004 was awarded to Cothran Trucking, LLC by Air Education and Training Command (Air Force) on December 1, 2008.

How much is contract FA302009D0004 worth?

Orders under FA302009D0004 have obligated $6,336,014. FA302009D0004's own ceiling is $7,000,000. A single order can be worth up to $3,500,000.

How many orders have been placed under contract FA302009D0004?

21 orders have been placed under FA302009D0004, the latest on January 15, 2010.

Who can order from contract FA302009D0004?

FA302009D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA302009D0004 competed?

The extent of competition for FA302009D0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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