Simplified acquisition of base engineering requirements

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA303014D0004
Awardee
Awarding agency
Task orders
29 $5,591,973 obligated

Award facts

Opportunity
Combined order value
$5,591,973 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$16,824,000.05
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 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
Simplified acquisition of base engineering requirements task order - upgrade outdoor fitness track FA303019FA059 Air Education and Training Command (USAF) $301,968
B3206 sewer project FA303019FA080 Air Education and Training Command (USAF) $142,266
Expanding B527 snack shack FA303019FA083 Air Education and Training Command (USAF) $104,739
Renovate REC. Camp office FA303017F0055 Air Education and Training Command (USAF) $45,628
Marine martial arts PIT standard hours, non-secure FA303017F0049 Air Education and Training Command (USAF) $116,446
Building 3227 dorm renovation FA303017F0035 Air Education and Training Command (USAF) $713,864
Dorm showers 3139 0023 Air Education and Training Command (USAF) $514,476
Renovate latrines, bldg 448 0021 Air Education and Training Command (USAF) $95,165
Resurface parking bays, fire dept. 0022 Air Education and Training Command (USAF) $67,425
Xeriscape FT. Griffin ST. 0020 Air Education and Training Command (USAF) $116,768
Fire truck display pad 0013 Air Education and Training Command (USAF) $42,342
Construct 2 BAY fire truck display pavilion 0011 Air Education and Training Command (USAF) $173,189
Xeriscape marauder street 0019 Air Education and Training Command (USAF) $359,882
IT storage facility 0018 Air Education and Training Command (USAF) $304,673
North FT. Lancaster water mains 0014 Air Education and Training Command (USAF) $238,817
Clinic water mains 0016 Air Education and Training Command (USAF) $459,076
Dock leveler, bldg. 736 0015 Air Education and Training Command (USAF) $51,712
Saber trailer utilities 0008 Air Education and Training Command (USAF) $17,377
Study sound survey, RMS. 112A, 113, 115A - bldg. 519 0010 Air Education and Training Command (USAF) $134,530
FT. Lancaster water mains, hydrants, valves 0009 Air Education and Training Command (USAF) $211,262
Renovate room 117A, bldg. 523 0017 Air Education and Training Command (USAF) $159,650
USMC intel classrooms 0012 Air Education and Training Command (USAF) $404,785
Convert rooms to interview rooms B448 0007 Air Education and Training Command (USAF) $115,035
Construct marine training pad 0006 Air Education and Training Command (USAF) $25,141
Provide utilities for new TLF. 0005 Air Education and Training Command (USAF) $135,224
Construct svtc for bldg. 523 0004 Air Education and Training Command (USAF) $184,006
Replace FT. Griffin gas mains 0003 Air Education and Training Command (USAF) $52,112
Replace water mains scherz blvd. 0002 Air Education and Training Command (USAF) $155,144
Replace water mains FT lancaster 0001 Air Education and Training Command (USAF) $149,271
Show all 29

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · FY14 saber $0
Exercise an Option P00007 · FY14 simplified acquisition of base engineering requirements $0
Exercise an Option P00006 $0
Exercise an Option P00005 · Saber IDIQ $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Saber IDIQ $0
Exercise an Option P00001 · Exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract FA303014D0004?

FA303014D0004 was awarded to Farr Builders, LLC by Air Education and Training Command (Air Force) on September 25, 2014.

How much is contract FA303014D0004 worth?

Orders under FA303014D0004 have obligated $5,591,973. FA303014D0004's own ceiling is $16,824,000.

How many orders have been placed under contract FA303014D0004?

29 orders have been placed under FA303014D0004, the latest on September 29, 2019.

Who can order from contract FA303014D0004?

FA303014D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA303014D0004 competed?

The extent of competition for FA303014D0004 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV