Base operations services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA448417D0005
Awardee
Awarding agency
Task orders
71 $108,720,233 obligated

Award facts

Opportunity
  • FA448416R0023 Solicitation number
Combined order value
$112,051,743 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$115,382,158.63
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Air Mobility Command, a defense agency, to Pride Industries, a non-profit organization and one of the largest employers of people with disabilities in the United States. The contract has a ceiling value of $115,382,158.63 and a period of performance ending on November 30, 2022.

Under this contract, Pride Industries provides base operations support services, including facilities maintenance, custodial services, grounds maintenance, and supply chain management, at military installations and federal facilities primarily located in Trenton, New Jersey. The contract consists of multiple task orders with firm fixed prices, ranging from payments for wage adjustments and back wages to larger delivery orders for operational funds and base operations support. Pride Industries has demonstrated extensive capabilities in supporting the Air Mobility Command's mission through its versatile service offerings and experience as a prime contractor for various government agencies, including the Army, Air Force, and General Services Administration.

Task orders

Task order Ordering agency Obligated Awarded
For payment of backwages due to DOL investigation. FA448424F0223 Air Mobility Command (USAF) $77,079
Funding wage adjustment FA448424F0065 Air Mobility Command (USAF) $123,840
Fund the balance of option year 3 wage adjustment FA448423F0048 Air Mobility Command (USAF) $118,835
2 months operation funds - 1 OCT to 30 NOV 22 FA448423F0017 Air Mobility Command (USAF) $3,254,947
Funds the wage adjustment for OCT to NOV 22 FA448423F0025 Air Mobility Command (USAF) $59,417
1 month wage adjustment funds FA448422F0262 Air Mobility Command (USAF) $29,709
Funds for 1 SEP - 30 NOV 22 FA448422F0237 Air Mobility Command (USAF) $1,632,550
Dump truck rental from 1 AUG - 31 MAR 23 FA448422F0205 Air Mobility Command (USAF) $349,569
Extension of service funds JUN - AUG FA448422F0148 Air Mobility Command (USAF) $4,812,497
Wage adjustment funds 1 JUN - 31 AUG FA448422F0174 Air Mobility Command (USAF) $239,126
Option year 3 wage adjustment_payment 1 FA448422F0101 Air Mobility Command (USAF) $238,731
APR-may funds FA448422F0085 Air Mobility Command (USAF) $3,311,716
MAR 22 funding FA448422F0078 Air Mobility Command (USAF) $1,589,974
FEB 22 operational funds FA448422F0071 Air Mobility Command (USAF) $1,607,974
Supplemental funds under clin 4005 to complete 3B priority work at the OAW refugee village FA448422F0064 Air Mobility Command (USAF) $70,524
Operational funds 1- 31 JAN 22 FA448422F0063 Air Mobility Command (USAF) $1,664,974
Operational funding for 1-31 DEC 21 FA448422F0047 Air Mobility Command (USAF) $1,589,499
IJO 49 - dump truck rental FA448421F0296 Air Mobility Command (USAF) $285,700
IJO 47 - repair checkpoint 2 automatic gate FA448421F0280 Air Mobility Command (USAF) $13,468
IJO 48_repair wrightstown automatic gate FA448421F0276 Air Mobility Command (USAF) $35,571
Base operations_OY4 funds - 1 JUN -30 NOV FA448421F0144 Air Mobility Command (USAF) $9,782,119
Base operations funds- DEC 20 - may 21 FA448421F0063 Air Mobility Command (USAF) $9,695,038
Base operations _IJO 46 - range maintenance FA448420F0314 Air Mobility Command (USAF) $53,424
Base operations - IJO 40 SCADA antenna install FA448420F0303 Air Mobility Command (USAF) $59,297
Base operations IJO 45_replace boiler FA448420F0290 Air Mobility Command (USAF) $94,928
Base operations - IJO 44 boiler replacements FA448420F0296 Air Mobility Command (USAF) $466,310
Base operations - IJO 39 window modifications FA448420F0288 Air Mobility Command (USAF) $16,013
Corrected car. The amount of funding for to is $353,333.32 but $0.00 is showing as being funded due to error within… FA448420F0269 Air Mobility Command (USAF) $353,333
Base operations IO 43 install vent screens FA448420F0250 Air Mobility Command (USAF) $22,926
Base operations_IJO 41 - ESC fence repair and bollard install FA448420F0230 Air Mobility Command (USAF) $23,579
Base OPS - fire supression system repair FA448420F0190 Air Mobility Command (USAF) $68,249
Base operations FA448420F0178 Air Mobility Command (USAF) $2,801
Base operations FA448420F0131 Air Mobility Command (USAF) $9,769,240
Base OPS - wage adjustment FA448423F0229 Air Mobility Command (USAF) $2,917
Base operations wage adjustment FA448423F0073 Air Mobility Command (USAF) $356,505
Base operations FA448420F0095 Air Mobility Command (USAF) $13,795
Base operations FA448420F0054 Air Mobility Command (USAF) $128,510
Base operations FA448420F0034 Air Mobility Command (USAF) $9,348,377
Base operations FA448419FA193 Air Mobility Command (USAF) $16,476
Base operations FA448419FA170 Air Mobility Command (USAF) $21,439
Base operations FA448419FA157 Air Mobility Command (USAF) $84,155
Base operations FA448419FA155 Air Mobility Command (USAF) $68,578
Base operations FA448419FA151 Air Mobility Command (USAF) $81,321
Base operations FA448419FA136 Air Mobility Command (USAF) $148,903
Base operations FA448419FA116 Air Mobility Command (USAF) $9,623,574
Base operations FA448419FA090 Air Mobility Command (USAF) $37,313
Base operations FA448419FA115 Air Mobility Command (USAF) $370,725
Base operations FA448419FA036 Air Mobility Command (USAF) $3,333,629
Base operations FA448419FA006 Air Mobility Command (USAF) $15,313
Base operations FA448419FA008 Air Mobility Command (USAF) $19,259
Show 40 more

Latest 50 of 71 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · Payment of DBA back wages. $0
Supplemental Agreement for work within scope P00017 · This modification adds a clin for a wage adjustment. $0
Exercise an Option P00016 · This modification exercises far 52.217-8, option to extend services, for an additional 3 months from 1 SEP 22 to 30 NOV 22. $0
Exercise an Option P00015 · This modification exercises far 52.217-8, option to extend services, for 3 months from 1 JUN 22 to 31 AUG 22 $0
Funding Only Action P00014 · This modification adds clin 4014 in the lump SUM amount of $716,191.62 for the wage adjustment covering option periods 3 and 4. $0
Additional Work (new agreement, FAR part 6 applies) P00013 · This modification adds new equipment to clin 4005 of the contract. $0
Additional Work (new agreement, FAR part 6 applies) P00012 · This modification adds new facilities and equipment to clin 4005 of the contract. $0
Exercise an Option P00011 · This modification executes option year 4 from 1 JUN 21 to 31 may 22. IT also incorporates maintenance of the hangar fire suppression system at building 4401 and… $0
Funding Only Action P00010 · This modification adds the army reserve center buildings, 6726 and 2101 in the negotiated amount of $144,004.20 through option years 3 and 4. $0
Exercise an Option P00009 · Execute option year 3 from 1 JUN 20 -31 may 21 $0
Additional Work (new agreement, FAR part 6 applies) P00008 · Added the negotiated prices to the grounds maintenance clins. $0
Exercise an Option P00007 · Execute option year 2 of the contract from 1 JUN 19 - 31 may 20 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · Add well #2 and #4 maintenance for may 19 and OY1 wage adjustment back pay $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Add firehouse and rang 40 maintenance $0
Funding Only Action P00004 · Base operations $0
Exercise an Option P00003 · Base operation services $0
Other Administrative Action P00002 $0
Funding Only Action P00001 · Base operations $0
Original award $0
Show all 19

Quick answers

Who was awarded contract FA448417D0005?

FA448417D0005 was awarded to Pride Industries by Air Mobility Command (Air Force) on June 1, 2017.

How much is contract FA448417D0005 worth?

Orders under FA448417D0005 have obligated $108,720,233. Their combined current value, with exercised options, is $112,051,743. FA448417D0005's own ceiling is $115,382,159.

How many orders have been placed under contract FA448417D0005?

71 orders have been placed under FA448417D0005, the latest on July 30, 2024.

Who can order from contract FA448417D0005?

FA448417D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448417D0005 competed?

The extent of competition for FA448417D0005 was not available for competition. The government received 1 offer.

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