Removal of gypsum board materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA449712D0002
Awardee
Awarding agency
Task orders
14 $228,498 obligated

Award facts

Opportunity
Combined order value
$228,498 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$2,299,054.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
NAICS code
562910 Remediation Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 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
Removal of asbestos in hangar 711 on dover air force base. 0014 Air Mobility Command (USAF) $10,145
Removal of asbestos in building 714 on dover air force base. 0013 Air Mobility Command (USAF) $28,529
Removal of gypsum board materials (ASBESTOS) in building 206 on dover air force base. 0012 Air Mobility Command (USAF) $3,184
Removal of asbestos pipe and fitting underground of building 604 for the 512 CES storage warehouse on dover air force… 0011 Air Mobility Command (USAF) $8,744
Removal of asbestos containing mastic in building 520 in the finance section at dover air force base. 0010 Air Mobility Command (USAF) $35,840
Removal of asbestos containing mastic from guilding or equipment. 0009 Air Mobility Command (USAF) $78,031
Removal of asbestos containing mastic from building 0008 Air Mobility Command (USAF) $2,240
Decontamination of all interior surfaces 0007 Air Mobility Command (USAF) $12,608
Decontamination of all interior surfaces 0006 Air Mobility Command (USAF) $27,198
Decontamination of all interior surfaces 0005 Air Mobility Command (USAF) $1,311
Decontamination of all interior surfaces 0004 Air Mobility Command (USAF) $10,047
Removal of asbestos pipe and fitting INS 0003 Air Mobility Command (USAF) $980
Removal of vinyl asbestos floor tile 0002 Air Mobility Command (USAF) $8,100
Decontamination of all interior surfaces 0001 Air Mobility Command (USAF) $1,543
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00011 · Exercising option year four of the removal of insulation (ASBESTOS) from equipment or building on dover air force base. $0
Supplemental Agreement for work within scope P00010 · Asbestos abatement on dover air force base. $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Removal of asbestos insulation from equipment or buildings. $0
Other Administrative Action P00007 · Increase clins 3001BC and 3001BP $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action A00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract FA449712D0002?

FA449712D0002 was awarded to Plymouth Environmental Co Inc. by Air Mobility Command (Air Force) on November 29, 2011.

How much is contract FA449712D0002 worth?

Orders under FA449712D0002 have obligated $228,498. FA449712D0002's own ceiling is $2,299,054.

How many orders have been placed under contract FA449712D0002?

14 orders have been placed under FA449712D0002, the latest on October 1, 2015.

Which agency awarded contract FA449712D0002?

Air Mobility Command (Air Force) awarded FA449712D0002, with funding from Air Force (Department of Defense).

Who can order from contract FA449712D0002?

FA449712D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA449712D0002 competed?

The extent of competition for FA449712D0002 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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