Paving maintenance - base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA441808D0004
Awardee
Awarding agency
Task orders
39 $9,040,319 obligated

Award facts

Opportunity
Combined order value
$9,040,319 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair ordinance road 0042 Air Mobility Command (USAF) $24,630
Restripe MED group parking lot 0041 Air Mobility Command (USAF) $3,208
Construct recycling yard 0040 Air Mobility Command (USAF) $47,336
12TH street paving 0039 Air Mobility Command (USAF) $128,815
Nnptc parking lot 0038 Air Mobility Command (USAF) $190,467
Repair gravel lot K (SDDC) 0037 Air Mobility Command (USAF) $209,653
Restripe spawar parking lots 0036 Air Mobility Command (USAF) $11,912
Repair forestry roads and culverts 0035 Air Mobility Command (USAF) $168,165
Brig driveway 0032 Air Mobility Command (USAF) $71,857
Weapons station striping 0033 Air Mobility Command (USAF) $75,036
Aslac various pavements areas 1,3,6,7,8,9,10,11,12,13,14,15,16, and 17. 0031 Air Mobility Command (USAF) $797,042
Wash rack repair 0030 Air Mobility Command (USAF) $15,302
Resurface navigator lane 0029 Air Mobility Command (USAF) $267,275
Repair gravel lot, wharf alpha 0028 Air Mobility Command (USAF) $332,882
Repair lot K, T-shed area 0027 Air Mobility Command (USAF) $83,784
Demo RV storage lot (WS) 0026 Air Mobility Command (USAF) $96,870
Spawar tank pad 0025 Air Mobility Command (USAF) $25,758
Various parking lots JB CHS 0024 Air Mobility Command (USAF) $211,059
Missile haul RD. 0022 Air Mobility Command (USAF) $713,020
6TH street repair 0023 Air Mobility Command (USAF) $110,595
Foresty RD 0021 Air Mobility Command (USAF) $92,863
Nnptc parking lot overlay and restriping 0019 Air Mobility Command (USAF) $198,945
Repair various parking lots air base 0020 Air Mobility Command (USAF) $618,948
Repave parking lot @ bldg 3814 0018 Air Mobility Command (USAF) $33,736
Various paving area 1-10 aslac 0017 Air Mobility Command (USAF) $500,342
Reseal joints @ fuel containment area (ASLAC) 0016 Air Mobility Command (USAF) $58,561
Paving - bldg 317 repaving 0015 Air Mobility Command (USAF) $68,531
Paving - construct gravel laydown area @ bldg 756 aslac 0014 Air Mobility Command (USAF) $627,780
Paving - repair various roads - aslac 0012 Air Mobility Command (USAF) $765,781
Overflow gravel parking lot @ aslac 0013 Air Mobility Command (USAF) $58,714
Repair (dkfx 10-1118 mill/overlay road - davis drive option 2 0011 Air Mobility Command (USAF) $739,088
Paving maintenance - 2ND option year 0010 Air Mobility Command (USAF) $164,280
Paving maintenance - 2ND option year 0007 Air Mobility Command (USAF) $367,701
Paving maintenance - 1ST option year 0006 Air Mobility Command (USAF) $34,451
Paving maintenance - base year 0005 Air Mobility Command (USAF) $259,500
Recovery (SAB) repair vehicle maintenance PX, B/407 area project no dkfx 07-1023 arra::yes::arra 0004 Air Mobility Command (USAF) $422,632
Recovery-repair base pavements project # 0610333 arra::yes::arra 0003 Air Mobility Command (USAF) $251,998
Paving maintenance - base year 0001 Air Mobility Command (USAF) $50,014
Paving maintenance - base year 0002 Air Mobility Command (USAF) $141,788
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00008 · Paving maintenance-base contract $0
Exercise an Option P00007 · Paving maintenance - 4TH option YR $0
Other Administrative Action P00006 · Add project estimating line item $0
Exercise an Option P00005 · Option year 3 $0
Exercise an Option P00004 · Paving maintenance - IDIQ option year 2 $0
Exercise an Option P00003 · Paving maintenance IDIQ - option year 1 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA441808D0004?

FA441808D0004 was awarded to M W Clearing & Grading, Inc. by Air Mobility Command (Air Force) on September 29, 2008.

How much is contract FA441808D0004 worth?

Orders under FA441808D0004 have obligated $9,040,319.

How many orders have been placed under contract FA441808D0004?

39 orders have been placed under FA441808D0004, the latest on September 20, 2013.

Who can order from contract FA441808D0004?

FA441808D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA441808D0004 competed?

The extent of competition for FA441808D0004 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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