Base year- 3 JUL 2012- 30 JUN 2013

Ended Awarded Last action

Contract number
FA449712D0008
Awardee
Awarding agency
Task orders
11 $3,685,177 obligated

Award facts

Opportunity
  • FA449712R0002 Solicitation number
Combined order value
$3,685,177 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 74% used
$4,999,999.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 38 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
B551 install vinyl curtain/bird netting FA449718F0018 Air Mobility Command (USAF) $478,527
FJXT1006800 B639 construct door/stairway FA449717F5S51 Air Mobility Command (USAF) $43,241
FJXT1021438 repair exterior finishes, B502 FA449717F5S42 Air Mobility Command (USAF) $335,759
FJXT1006810 RPR walls ECC B140 FA449717F5R47 Air Mobility Command (USAF) $207,790
MACC FJXT161063 RPR comp RM exhaust sys B310 FA449717F5R40 Air Mobility Command (USAF) $25,349
Repair DCS admin area B551 for intel 0007 Air Mobility Command (USAF) $268,228
Maintain operation and maintenance exterior paint 0006 Air Mobility Command (USAF) $164,112
Repair hangar doors H706 0005 Air Mobility Command (USAF) $154,569
Remove B1219 and associated costs from contract. 0003 Air Mobility Command (USAF) $593,221
Bldg 520 renovation 0002 Air Mobility Command (USAF) $1,413,380
Base year- 3 JUL 2012- 30 JUN 2013 0001 Air Mobility Command (USAF) $1,000
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00012 · Correct PDS validation error code $0
Other Administrative Action P00011 · MOD to correct PDS validation errors. $0
Other Administrative Action P00010 · Modification to change quantity of clin 5001 from undefined to 20. $0
Exercise an Option P00009 · Option to extend services $0
Other Administrative Action P00008 · Incorporate new dafb design guide, dated 9 april 2017. $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Fourth option year 1 july 2016 - 30 june 2017 $0
Exercise an Option P00005 · MACC option year 3 $0
Other Administrative Action P00004 · Replace the old design guide with the updated dover air force base local milcon and SRM design guide dated 1 may 2014. $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract FA449712D0008?

FA449712D0008 was awarded to Watermark Environmental Inc. by Air Mobility Command (Air Force) on July 3, 2012.

How much is contract FA449712D0008 worth?

Orders under FA449712D0008 have obligated $3,685,177. FA449712D0008's own ceiling is $4,999,999.

How many orders have been placed under contract FA449712D0008?

11 orders have been placed under FA449712D0008, the latest on December 22, 2017.

Who can order from contract FA449712D0008?

FA449712D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA449712D0008 part of a contract vehicle?

Yes. FA449712D0008 is part of Dover AFB Construction MACC 2012-2017.

Was contract FA449712D0008 competed?

The extent of competition for FA449712D0008 was full and open competition after exclusion of sources. The government received 38 offers. It was set aside: Total Small Business.

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