LGCA2- patriot commercial base award

Ended Awarded Last action

Contract number
FA440714D0005
Awardee
Awarding agency
Task orders
37 $8,069,505 obligated

Award facts

Opportunity
  • FA440714R0001 Solicitation number
Combined order value
$8,069,505 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$60,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 38 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
This requirement is to replace the carpet in room 2050 in B7UILDING 1700. 2004 Air Mobility Command (USAF) $5,367
Roof repair; bldg. 531 2003 Air Mobility Command (USAF) $43,401
Award, repair restrooms RM 301/302; B861 2002 Air Mobility Command (USAF) $78,154
Bldg. 1987 james GYM rubber flooring 2001 Air Mobility Command (USAF) $36,085
Bldg 54 roof repair 0035 Air Mobility Command (USAF) $114,522
Repair (SUS), roof, facility MX; B60 0034 Air Mobility Command (USAF) $67,239
USACE office renovation, B43 0033 Air Mobility Command (USAF) $336,249
Install fire protection & alarm bldg 549 0032 Air Mobility Command (USAF) $74,979
Demo (r & m) slide pool, bathhouse; B42 for closely associated 0031 Air Mobility Command (USAF) $11,613
Small arms range repair, bldg 3285 0029 Air Mobility Command (USAF) $1,400,991
Building 3275 warehouse demolition 0030 Air Mobility Command (USAF) $80,763
Restrooms repair B450 0028 Air Mobility Command (USAF) $165,615
Storm recovery B1600 stairwell repair 0022 Air Mobility Command (USAF) $9,181
B3650 HVAC repair 0018 Air Mobility Command (USAF) $147,344
Outdoor score boards, james GYM 0023 Air Mobility Command (USAF) $170,707
Demo, electrical, painting, carpeting, cove base B1700 0024 Air Mobility Command (USAF) $553,902
Replace elavators base wide 0017 Air Mobility Command (USAF) $1,342,173
Building 40 stairway repair 0025 Air Mobility Command (USAF) $303,288
Racquetball court james GYM; B1987 0019 Air Mobility Command (USAF) $14,928
Replace P6 flooring 0021 Air Mobility Command (USAF) $295,402
Hangar 1 ICE prevention 0026 Air Mobility Command (USAF) $104,882
Repair afnic roof - bldg 1700 / 0011 Air Mobility Command (USAF) $783,926
Stairwell, railings and treads; B1600 0016 Air Mobility Command (USAF) $132,870
Renovate aafes cafeteria, bldg 1700 0015 Air Mobility Command (USAF) $79,616
Bldg 3600, RM 39 conference room 0014 Air Mobility Command (USAF) $349,994
R & m P40 ceiling tiles 0013 Air Mobility Command (USAF) $101,618
Bldg 528 CES renovation 0012 Air Mobility Command (USAF) $187,386
Bldg. 1670 roof repair 0010 Air Mobility Command (USAF) $172,656
Repair heritage ECP, F6300 0009 Air Mobility Command (USAF) $11,653
Repair tire shredders, mascoutah gate 0008 Air Mobility Command (USAF) $43,216
Hot water repair 0007 Air Mobility Command (USAF) $146,809
Repair fire suppression B861 0006 Air Mobility Command (USAF) $435,137
Repair fire suppression B742 0005 Air Mobility Command (USAF) $28,478
Repair fire suppression bldg 750 0004 Air Mobility Command (USAF) $87,071
UPS system removal 0003 Air Mobility Command (USAF) $7,920
Repair electrical system bldg. 3200 0002 Air Mobility Command (USAF) $143,871
LGCA2- MACC partnering orientation seminar; IGF: CL: IGF 0001 Air Mobility Command (USAF) $500
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00007 · Patriot base award MOD $0
Supplemental Agreement for work within scope P00006 · Increase MACC program ceiling value from (current) $69,950,000.00 to $79,940,000.00 $0
Other Administrative Action P00005 · Base year 29 SEP 14-18 SEP 15)-this is a modification to increase the IDC ceiling for the multiple award construction contract. $0
Exercise an Option P00004 · Exercise option year 2 (19 SEP 16 - 18 SEP 17) $0
Supplemental Agreement for work within scope P00003 · Modification to include COR clause. $0
Exercise an Option P00002 · Exercise option year 1 (19 SEP 2015 - 18 SEP 2016) $0
Other Administrative Action P00001 · Base year 29 SEP 14-18 SEP 15) $0
Original award $0

Quick answers

Who was awarded contract FA440714D0005?

FA440714D0005 was awarded to Patriot Commercial Construction LLC by Air Mobility Command (Air Force) on September 29, 2014.

How much is contract FA440714D0005 worth?

Orders under FA440714D0005 have obligated $8,069,505. FA440714D0005's own ceiling is $60,000,000.

How many orders have been placed under contract FA440714D0005?

37 orders have been placed under FA440714D0005, the latest on September 30, 2016.

Who can order from contract FA440714D0005?

FA440714D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA440714D0005 part of a contract vehicle?

Yes. FA440714D0005 is part of Scott AFB Construction MACC 2014-2020.

Was contract FA440714D0005 competed?

The extent of competition for FA440714D0005 was full and open competition after exclusion of sources. The government received 38 offers. It was set aside: Competitive 8(a).

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