Bituminous concrete pavement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA449711D0011
Awardee
Awarding agency
Task orders
26 $26,576,613 obligated

Award facts

Opportunity
Combined order value
$26,576,613 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$40,057,814.37
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair airfield pavement and drainage 0033 Air Mobility Command (USAF) $994,154
Rubber removal and airfield striping 0032 Air Mobility Command (USAF) $260,000
Do for the repair of hanger 714 N apron (phase II) 0030 Air Mobility Command (USAF) $124,552
Do to repair hanger 711 N apron 0029 Air Mobility Command (USAF) $124,552
Delivery order to repair spall/joint north ramp pavement (phase II) 0031 Air Mobility Command (USAF) $1,200,000
Bituminous concrete pavement 0028 Air Mobility Command (USAF) $375,000
Repair N. Ramp pavement 0026 Air Mobility Command (USAF) $1,000,100
Repair hangar 714N apron 0027 Air Mobility Command (USAF) $375,000
Construct open storage for soil 0025 Air Mobility Command (USAF) $555,532
Airfield rubber removal & striping 0024 Air Mobility Command (USAF) $130,000
Repair airfield pavement/drainage 0023 Air Mobility Command (USAF) $1,000,000
Rubber removal and airfield striping 0022 Air Mobility Command (USAF) $140,000
Rubber removal and airfield striping 0021 Air Mobility Command (USAF) $140,000
Repair aircraft parking spot D1. 0018 Air Mobility Command (USAF) $249,842
Repair spall/joint, apron north ramp pavement 0019 Air Mobility Command (USAF) $1,213,911
Repair aircraft parking apron PH7 0020 Air Mobility Command (USAF) $3,354,313
Bituminous concrete pavement 0017 Air Mobility Command (USAF) $1,000,000
Concrete 0012 Air Mobility Command (USAF) $4,733,255
Bituminous concrete pavement 0011 Air Mobility Command (USAF) $600,000
Pavement markings, reflective 0010 Air Mobility Command (USAF) $280,000
Bituminous concrete pavement 0009 Air Mobility Command (USAF) $2,000,000
Bituminous concrete pavement 0005 Air Mobility Command (USAF) $14,515
Pavement markings, reflective 0004 Air Mobility Command (USAF) $280,000
Concrete 0002 Air Mobility Command (USAF) $1,500,000
Concrete 0003 Air Mobility Command (USAF) $49,990
Concrete 0001 Air Mobility Command (USAF) $4,881,900
Show all 26

Transactions

Action Obligated Date
Funding Only Action P00032 · Economic price adjustment modification $0
Supplemental Agreement for work within scope P00030 · Quantity increase and economic price adjustment $0
Other Administrative Action P00029 · Airfield and heavy duty pavements MOD to extend services by 2 months $0
Exercise an Option P00028 · Airfield and heavy duty pavements $0
Supplemental Agreement for work within scope P00027 · MOD to increase quantities & incorporate EPA for asphalt $0
Supplemental Agreement for work within scope P00026 · Quantity increase, economic price adjustment $0
Supplemental Agreement for work within scope P00025 · EPA & quantities increase $0
Supplemental Agreement for work within scope P00024 · Economic price adjustment and increase in quantities. $0
Supplemental Agreement for work within scope P00023 · Increasing quantities of subclin 2001CY and 2001CZ $0
Exercise an Option P00022 · Exercise option year three (3) $0
Other Administrative Action A00002 · Modification to fix system error. $0
Supplemental Agreement for work within scope P00021 · Quantity increases for anticipated requirements $0
Supplemental Agreement for work within scope P00020 · Airfield paving IDC $0
Other Administrative Action A00001 $0
Other Administrative Action P00019 $0
Exercise an Option P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Exercise an Option U00003 · Concrete $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 35

Quick answers

Who was awarded contract FA449711D0011?

FA449711D0011 was awarded to George & Lynch Inc. by Air Mobility Command (Air Force) on September 22, 2011.

How much is contract FA449711D0011 worth?

Orders under FA449711D0011 have obligated $26,576,613. FA449711D0011's own ceiling is $40,057,814.

How many orders have been placed under contract FA449711D0011?

26 orders have been placed under FA449711D0011, the latest on September 15, 2015.

Who can order from contract FA449711D0011?

FA449711D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA449711D0011 competed?

The extent of competition for FA449711D0011 was full and open competition. The government received 1 offer.

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