Saber ID/IQ - basic contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA448617D0001
Awardee
Awarding agency
Task orders
17 $4,954,759 obligated

Award facts

Opportunity
  • FA448616R0002 Solicitation number
Combined order value
$4,954,759 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,999,999.99
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair storm drain in flight line BAK 12 FA448620F0005 Air Forces Europe and Africa (USAF) $70,363
Renovate LRS fuel truck maintenance shop t-768 FA448620F0004 Air Forces Europe and Africa (USAF) $732,046
Repair hazmart t-818 FA448619FA011 Air Forces Europe and Africa (USAF) $740,906
Repair water pumphouse, t-120 FA448619FA004 Air Forces Europe and Africa (USAF) $250,276
Blue feeder switches FA448619FA002 Air Forces Europe and Africa (USAF) $436,395
Repair chapel t-305 FA448618F0039 Air Forces Europe and Africa (USAF) $281,679
Connect T821, t-824 to sanitary sewer FA448618F0030 Air Forces Europe and Africa (USAF) $138,365
Repair OSS operation rooms t-1000 FA448618F0027 Air Forces Europe and Africa (USAF) $140,269
Repair kitchen and bathroom tiles FA448618F0024 Air Forces Europe and Africa (USAF) $242,063
Repair snack bar t-319 FA448618F0025 Air Forces Europe and Africa (USAF) $264,562
Repair bathroom weather observatory T817 FA448618F0021 Air Forces Europe and Africa (USAF) $92,917
Install taxiway-runway lights and signs FA448618F0018 Air Forces Europe and Africa (USAF) $569,492
Mqna 18-1004 - repair water tank t-826 FA448618F0019 Air Forces Europe and Africa (USAF) $322,985
Repair roof and walls of BAK-12S FA448617F0068 Air Forces Europe and Africa (USAF) $265,619
Repair GOV washrack, t-770 FA448617F0057 Air Forces Europe and Africa (USAF) $165,635
Repair refrigeration system, t-326 FA448617F0052 Air Forces Europe and Africa (USAF) $189,420
Repair fence and maintain pavement t-824 FA448617F0045 Air Forces Europe and Africa (USAF) $51,766
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00011 · A448617D0001 main saber - exercise option year four (4)and add clause 52.204-25 prohibition on contracting for certain telecommunications and video surveillance… $0
Vendor DUNS or Name Change - Non-Novation P00010 · Main saber - contractor duns change $0
Exercise an Option P00009 · Saber - exercise OY3 $0
Exercise an Option P00008 · Saber ID/IQ - second option year $0
Supplemental Agreement for work within scope P00007 · Saber ID/IQ - 1ST option year $0
Supplemental Agreement for work within scope P00006 · Saber ID/IQ - increase ceiling amount OPT YR 1 $0
Other Administrative Action P00005 · Saber ID/IQ - 1ST option year $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract FA448617D0001?

FA448617D0001 was awarded to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA by Air Forces Europe and Africa (Air Force) on October 8, 2016.

How much is contract FA448617D0001 worth?

Orders under FA448617D0001 have obligated $4,954,759. FA448617D0001's own ceiling is $5,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract FA448617D0001?

17 orders have been placed under FA448617D0001, the latest on July 10, 2020.

Who can order from contract FA448617D0001?

FA448617D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA448617D0001 competed?

The extent of competition for FA448617D0001 was full and open competition. The government received 2 offers.

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