Roofing indefinite delivery/indefinite quantity contract

Ended Indefinite Delivery Contract Awarded Jun 25, 2019

Contract number: FA441719DA002
Awardee: Dsp-Vjr, JV, LLC UEI E1WLDC5PSZ39
Awarding agency: Air Force Special Operations Command Air Force, Department of Defense
Task orders: 7 $422,371 obligated

Award facts

Opportunity: Roofing IDIQ Synopsis Pre-Solicitation · FA441718R0012 · Posted Jun 18, 2018

Roofing IDIQ, Hurlburt Field FL Award Notice · Posted Jun 25, 2019

Roofing IDIQ Solicitation · Posted Sep 24, 2018
Combined order value: $422,371 Current and potential, with all options
Last date to order 100% complete: Jun 24, 2024
IDV ceiling 10% used: $4,100,000.00
Maximum order: $500,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 238160 Roofing Contractors
PSC: Z2AA Repair Or Alteration Of Office Buildings
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing: Order Dependent (IDV only)
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Capital project 1036558, repair roof components, buildings 90708 and 90320 FA441720F0035	Air Force Special Operations Command (USAF)	$77,264	Feb 25, 2020
Repair roof, section B, building 90145 FA441720F0030	Air Force Special Operations Command (USAF)	$9,440	Feb 18, 2020
Replace SSR roof, bldg. 90438 FA441719FA261	Air Force Special Operations Command (USAF)	$109,393	Sep 30, 2019
CP1033208, replace SSR roof on bldg. 90707 & repair bldg. 90758 valley FA441719FA233	Air Force Special Operations Command (USAF)	$44,934	Sep 27, 2019
CP1032457, replace roof on section a, bldg. 90137 FA441719FA145	Air Force Special Operations Command (USAF)	$103,007	Jul 31, 2019
CP no. 1032459, replace SSR metal roof, bldg. 90359 FA441719FA144	Air Force Special Operations Command (USAF)	$38,945	Jul 30, 2019
Replace roofs on bldg. 90705 FA441719FA097	Air Force Special Operations Command (USAF)	$39,388	Jun 25, 2019

Quick answers

Who was awarded contract FA441719DA002?

FA441719DA002 was awarded to Dsp-Vjr, JV, LLC by Air Force Special Operations Command (Air Force) on June 25, 2019.

How much is contract FA441719DA002 worth?

Orders under FA441719DA002 have obligated $422,371. FA441719DA002's own ceiling is $4,100,000. A single order can be worth up to $500,000.

How many orders have been placed under contract FA441719DA002?

7 orders have been placed under FA441719DA002, the latest on February 25, 2020.

Who can order from contract FA441719DA002?

FA441719DA002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441719DA002 competed?

The extent of competition for FA441719DA002 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Competitive 8(a).

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