Saber IDIQ base period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA302013D0015
Awardee
Awarding agency
Task orders
17 $3,456,254 obligated

Award facts

Opportunity
  • FA302013R0020 Solicitation number
Combined order value
$3,456,254 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 86% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
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
South lanes remodel 0018 Air Education and Training Command (USAF) $40,920
Repair concrete slabs 0017 Air Education and Training Command (USAF) $146,944
Repair selected ceilings and doors, B920 0016 Air Education and Training Command (USAF) $192,954
Renovate rooms in B1917 for log. Off. CR 0015 Air Education and Training Command (USAF) $78,125
Upgrade bunker hill pool 0014 Air Education and Training Command (USAF) $385,777
Renovate latrines, B1080 0013 Air Education and Training Command (USAF) $227,785
Remediate asbestos B649 0019 Air Education and Training Command (USAF) $85,979
Construct new warehouse B1407 0012 Air Education and Training Command (USAF) $541,194
Saber-renovate bdoc (ECC), building 2118 0011 Air Education and Training Command (USAF) $532,790
Install HVAC in comm nodes 0010 Air Education and Training Command (USAF) $155,992
Renovate medical command center 0009 Air Education and Training Command (USAF) $132,073
MC halotron fire supression system 0008 Air Education and Training Command (USAF) $141,758
Repair stairwells, vaqs B1601-B1604, B16 0007 Air Education and Training Command (USAF) $356,407
SR-renovate for avionics course, B1900 0006 Air Education and Training Command (USAF) $211,585
This is a saber task order to renovate frederick fire department latrine and doors, bldg 50100. 0002 Air Education and Training Command (USAF) $134,388
This is a saber task order for adding backup cooling systems in bldg 1090 (room 243) and bldg 2113 (room 135). 0003 Air Education and Training Command (USAF) $78,605
Saber-convert hawc for student clinic 0001 Air Education and Training Command (USAF) $12,979
Show all 17

Transactions

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

Quick answers

Who was awarded contract FA302013D0015?

FA302013D0015 was awarded to Cothran Trucking, LLC by Air Education and Training Command (Air Force) on September 16, 2013.

How much is contract FA302013D0015 worth?

Orders under FA302013D0015 have obligated $3,456,254. FA302013D0015's own ceiling is $4,000,000.

How many orders have been placed under contract FA302013D0015?

17 orders have been placed under FA302013D0015, the latest on September 14, 2015.

Who can order from contract FA302013D0015?

FA302013D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA302013D0015 competed?

The extent of competition for FA302013D0015 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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