Handyman services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA442720D0004
Awardee
Awarding agency
Task orders
21 $1,409,589 obligated

Award facts

Opportunity
Combined order value
$1,409,589 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$4,999,999.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
236118 Residential Remodelers
Set-aside
Total Small Business
Competition
Competed under SAP · 14 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Air Mobility Command awarded a multiple award indefinite delivery contract for handyman services at Travis Air Force Base in California. The contract is set aside for total small businesses and has a potential value of up to $5 million over a base year plus four option years. The prime contractor, CM Construction Services, Inc., is an SBA-certified 8(a) small disadvantaged business that will provide maintenance, repair, alteration, and minor construction projects up to $100,000 on a firm-fixed-price basis. Delivery orders issued under the contract include mold abatement, storefront door replacement, electrical upgrades, HVAC system work, and various interior renovations to support the Air Mobility Command's mission at the installation. The services procured are intended to maintain and modernize the base's infrastructure and facilities to enable the Air Force's global air mobility operations.

Task orders

Task order Ordering agency Obligated Awarded
B1352 mold abatement FA442723F0072 Air Mobility Command (USAF) $60,900
B1353 mold abatement FA442723F0075 Air Mobility Command (USAF) $73,500
Various store front door replacement and remodeling. FA442723F0038 Air Mobility Command (USAF) $217,000
Air force instillation main gate electrical upgrade FA442723F0031 Air Mobility Command (USAF) $229,300
60 OSS bolt down shelves FA442723F0021 Air Mobility Command (USAF) $5,400
Installing new electrical wiring from junction box and routing IT to specified room. FA442723F0016 Air Mobility Command (USAF) $5,500
Ewaps electrical upgrade FA442723F0017 Air Mobility Command (USAF) $216,100
Ewaps HVAC split upgrade FA442723F0015 Air Mobility Command (USAF) $69,400
CDC interior paint to be completed IAW SOW_CDC interior paint 25MAY22 FA442722F0067 Air Mobility Command (USAF) $59,800
Storm damage roof repair FA442722F0036 Air Mobility Command (USAF) $79,800
BLD1 lunch and learn remodel FA442721F0095 Air Mobility Command (USAF) $58,600
OWS replacement FA442721F0076 Air Mobility Command (USAF) $109,900
Construction requirement - soundproofing wall FA442720F0077 Air Mobility Command (USAF) $9,900
Construction requirement - b 648 installation of water heaters FA442720F0070 Air Mobility Command (USAF) $75,800
Construction - replace flight line double doors FA442720F0057 Air Mobility Command (USAF) $14,100
Construction requirement - b 878 HVAC FA442720F0061 Air Mobility Command (USAF) $10,900
Construction - b 1219 installing washer and dryer connections FA442720F0062 Air Mobility Command (USAF) $17,600
Construction - b 845 install kill switch sensors FA442720F0058 Air Mobility Command (USAF) $27,023
B 905 restroom construction renovation FA442720F0054 Air Mobility Command (USAF) $16,900
Replace rolling gate - b 1930 FA442720F0053 Air Mobility Command (USAF) $40,375
Building 051 - roof repair - construction. FA442720F0036 Air Mobility Command (USAF) $11,791
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00004 · This procurement consists of one solicitation with the intent to award multiple indefinite delivery/indefinite quantity (IDIQ) contracts. The government… $0
Exercise an Option P00003 · Handy man MACC option year 3. $0
Exercise an Option P00002 · This procurement consists of one solicitation with the intent to award multiple indefinite delivery/indefinite quantity (IDIQ) contracts. $0
Exercise an Option P00001 · Exercise option year 1 $0
Original award $0

Quick answers

Who was awarded contract FA442720D0004?

FA442720D0004 was awarded to CM Construction Services, Inc. by Air Mobility Command (Air Force) on February 27, 2020.

How much is contract FA442720D0004 worth?

Orders under FA442720D0004 have obligated $1,409,589. FA442720D0004's own ceiling is $4,999,999. A single order can be worth up to $250,000.

How many orders have been placed under contract FA442720D0004?

21 orders have been placed under FA442720D0004, the latest on September 29, 2023.

Who can order from contract FA442720D0004?

FA442720D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA442720D0004 competed?

The extent of competition for FA442720D0004 was competed under sap. The government received 14 offers. It was set aside: Total Small Business.

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