Electrical IDIQ MATOC base year: 13 AUG 2013 - 12 AUG 2014

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA448413D0012
Awardee
Awarding agency
Task orders
36 $2,820,956 obligated

Award facts

Opportunity
Combined order value
$2,820,956 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$9,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 7 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
Kelly reserve center CCTV and intercom FA448418F0365 Air Mobility Command (USAF) $184,550
Repair electrical KC-46 beddown FA448418F0268 Air Mobility Command (USAF) $43,213
B5516 install outlets and dyer vents FA448418F0217 Air Mobility Command (USAF) $82,083
Electrical work for jet fighter mission FA448418F0206 Air Mobility Command (USAF) $309,057
Install outlets in multiple bldgs FA448418F0092 Air Mobility Command (USAF) $24,231
B683 commercial gate barrier controls FA448418F0064 Air Mobility Command (USAF) $59,308
Electrical replace 120V range 28A FA448417F0256 Air Mobility Command (USAF) $24,011
Electrical power to motion platform site award FA448417F0191 Air Mobility Command (USAF) $710,218
Installation of hvls giant fans FA448417F0207 Air Mobility Command (USAF) $50,236
B3435 install automatic door openers FA448417F0192 Air Mobility Command (USAF) $35,080
Ansul electrical relay installation FA448417F0196 Air Mobility Command (USAF) $44,801
B346 fence replacement/grounding system FA448417F0152 Air Mobility Command (USAF) $33,015
Replace heat detectors in B3209 FA448417F0097 Air Mobility Command (USAF) $185,357
Installation of outlets/circuits at various building FA448417F0031 Air Mobility Command (USAF) $8,840
Repair garage door mechanism at bldg 661 FA448417F0026 Air Mobility Command (USAF) $16,237
Bid repair test HV at SW #23 FA448417F0009 Air Mobility Command (USAF) $26,256
Ceiling lights BLD 5635 0020 Air Mobility Command (USAF) $20,871
Replace UPS system at BLD 687 on lakehurst. 0019 Air Mobility Command (USAF) $30,341
Install fire doors & electrical holders 0018 Air Mobility Command (USAF) $22,315
Install fire alarm device B5359/5360 0017 Air Mobility Command (USAF) $40,098
Upgrade electrical system at B5523 0016 Air Mobility Command (USAF) $37,500
Lighting protection at building 562 0015 Air Mobility Command (USAF) $7,956
Building five (5) upgrade 0014 Air Mobility Command (USAF) $14,351
Replace twenty (20) flagpole lights 0013 Air Mobility Command (USAF) $34,100
Alterations to building 661 0009 Air Mobility Command (USAF) $12,850
Install duct detectors at bldg 6049 0012 Air Mobility Command (USAF) $41,000
Replace light pole and light heads B485 0008 Air Mobility Command (USAF) $22,750
B4352 electrical repair 0011 Air Mobility Command (USAF) $97,370
Repair (25) aircraft apron lights 0010 Air Mobility Command (USAF) $261,267
B1840 sewage lift station electrical REP 0007 Air Mobility Command (USAF) $21,672
Alterations to building 5508 0006 Air Mobility Command (USAF) $6,200
400 cycle power converter bldg 678 0005 Air Mobility Command (USAF) $18,500
Emergency electrical repairs to damaged electrical system at lakehurst 0004 Air Mobility Command (USAF) $45,345
Repair hangar doors at building 1837 0003 Air Mobility Command (USAF) $208,509
Base year: 13 SEP 2013 - 12 SEP 2014 latrines 0002 Air Mobility Command (USAF) $19,291
Base year: 13 SEP 2013 - 12 SEP 2014 0001 Air Mobility Command (USAF) $22,176
Show all 36

Transactions

Action Obligated Date
Other Administrative Action P00009 · Electrical IDIQ - change order period to 12 MAR 19 $0
Exercise an Option P00008 · 6 month extension 13 SEP 2018 - 12 MAR 2019 $0
Exercise an Option P00007 · Electrical IDIQ, exercise option 4 $0
Supplemental Agreement for work within scope P00006 · Electrical IDIQ - incorporation of dfars 252.216-7006, remove SIC and NAICS and far 52.216-18 to correct PDS validation errors $0
Exercise an Option P00005 · Exercise option year 3: 13 SEP 2016 - 12 SEP 2017 $0
Exercise an Option P00004 · Base year: 13 SEP 2013 - 12 SEP 2014; exercise 2ND option year $0
Supplemental Agreement for work within scope P00003 · Base year: 13 SEP 2013 - 12 SEP 2014; add far 52.232-37, multiple payment arrangements $0
Other Administrative Action P00002 · Base year: 13 SEP 2013 - 12 SEP 2014 admin MOD to change date on wage determination $0
Exercise an Option P00001 · Exercise option 1 $0
Original award $0

Quick answers

Who was awarded contract FA448413D0012?

FA448413D0012 was awarded to The Oak Group, Inc. by Air Mobility Command (Air Force) on September 13, 2013.

How much is contract FA448413D0012 worth?

Orders under FA448413D0012 have obligated $2,820,956. FA448413D0012's own ceiling is $9,500,000.

How many orders have been placed under contract FA448413D0012?

36 orders have been placed under FA448413D0012, the latest on September 25, 2018.

Who can order from contract FA448413D0012?

FA448413D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448413D0012 competed?

The extent of competition for FA448413D0012 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: HUBZone.

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