Paving and civil works IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA302215D0002
Awardee
Awarding agency
Task orders
19 $35,617,174 obligated

Award facts

Opportunity
Combined order value
  • $36,578,267 Current, with exercised options
  • $37,132,427 Potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$36,000,000.00
Maximum order
$35,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Inside runway FA302219FA006 Air Education and Training Command (USAF) $9,828,671
Repair base sewer system FA302218F0073 Air Education and Training Command (USAF) $958,290
50TH parking lot FA302218F0069 Air Education and Training Command (USAF) $141,544
BX parking lot FA302218F0057 Air Education and Training Command (USAF) $938,923
Repair stormwater drainage line FA302218F0041 Air Education and Training Command (USAF) $24,274
Repair outside runway FA302218F0032 Air Education and Training Command (USAF) $12,866,628
Repair t-1 slabs & storm line FA302218F0022 Air Education and Training Command (USAF) $128,819
Repair low area/drainage ditches FA302217F0102 Air Education and Training Command (USAF) $3,851,680
Paint deceptive markings FA302217F0081 Air Education and Training Command (USAF) $143,981
Outside runway rubber removal FA302217F0071 Air Education and Training Command (USAF) $131,507
Paving IDIQ 0014 Air Education and Training Command (USAF) $276,305
Paving IDIQ 0008 Air Education and Training Command (USAF) $137,452
Repair drainage AUX field 0007 Air Education and Training Command (USAF) $2,493,240
Repair perimeter road 0006 Air Education and Training Command (USAF) $1,430,786
Mill and overlay independence AVE paving IDIQ 0005 Air Education and Training Command (USAF) $776,712
Repair building 220 parking area and connecting road - paving IDIQ 0004 Air Education and Training Command (USAF) $70,248
Paving IDIQ 0003 Air Education and Training Command (USAF) $902,188
Outside runway rubber removal and repaint 0002 Air Education and Training Command (USAF) $116,351
Repair lockhart street 0001 Air Education and Training Command (USAF) $399,576
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Specific requirements will be provided at the task order level. $0
Other Administrative Action P00001 · Paving IDIQ PDS validation $0
Original award $0

Quick answers

Who was awarded contract FA302215D0002?

FA302215D0002 was awarded to Burns Dirt Construction, Inc. by Air Education and Training Command (Air Force) on July 15, 2015.

How much is contract FA302215D0002 worth?

Orders under FA302215D0002 have obligated $35,617,174. Their combined current value, with exercised options, is $36,578,267. Their combined potential value, with all options, is $37,132,427. FA302215D0002's own ceiling is $36,000,000. A single order can be worth up to $35,000,000.

How many orders have been placed under contract FA302215D0002?

19 orders have been placed under FA302215D0002, the latest on January 31, 2019.

Who can order from contract FA302215D0002?

FA302215D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA302215D0002 competed?

The extent of competition for FA302215D0002 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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