MATOC basic year (1 JUL 14 - 30 JUN 15)

Ended Awarded Last action

Contract number
FA462014DB002
Awardee
Awarding agency
Task orders
25 $5,986,125 obligated

Award facts

Opportunity
Combined order value
$5,986,125 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 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
All labor, materials and equipment necessary to paint reflective lines/letters/markings per project drawings, statement… FA462019FA020 Air Mobility Command (USAF) $750,150
All labor, materials and equipment necessary to perform OPP 1005112 renovate (RM), deployment processing center; B1001… FA462019FA013 Air Mobility Command (USAF) $160,525
Carpet B2120 FA462018FA094 Air Mobility Command (USAF) $213,341
3 way valves project FP# 1006719 FA462018FA073 Air Mobility Command (USAF) $470,732
Project OPP 1056491: repair roof, youth center B2310 FA462018F0033 Air Mobility Command (USAF) $340,084
Project OPP1014746 repair TLF sewers FA462018F0032 Air Mobility Command (USAF) $337,395
Project OPP 1056900, RPR roof B9010 FA462018F0028 Air Mobility Command (USAF) $375,944
Project gjkz 17-0004 2018 airfield striping FA462018F0026 Air Mobility Command (USAF) $600,175
Cap 1018504 K4 crash gates tacoma creek FA462017F0124 Air Mobility Command (USAF) $370,888
Project CAP1017653 maintain exterior painting FA462017F0120 Air Mobility Command (USAF) $153,500
CAP1017509 - revitalize the main, and wading pools. FA462017FA0B4 Air Mobility Command (USAF) $199,978
Gjkz 16-0055 allied support for global asnt B2140 0015 Air Mobility Command (USAF) $282,781
Project gjkz 15-0032: work includes, but is not limited to, design, demolition and construction activities necessary to… 0010 Air Mobility Command (USAF) $162,914
WO# 52650 building 2451 carpet and cons abatement government furnishing carpet only 0008 Air Mobility Command (USAF) $34,996
Project gjkz 15-0062, repair (r & m) renovate showers and sinks, B2097 0013 Air Mobility Command (USAF) $74,736
Project WO 52650-52722 red morgan center doors and electric water coolers 0011 Air Mobility Command (USAF) $51,472
Project WO #52392: renovate cons bathroom and kitchen 0012 Air Mobility Command (USAF) $77,626
Perform maintenance and paint the exteriors of the MSA storage buildings award 0009 Air Mobility Command (USAF) $594,389
Project gjkz 10-0074, repair fire station roof, B0003 0007 Air Mobility Command (USAF) $247,060
FA4620-14-d-B002-0006 repair B2080 handrails Air Mobility Command (USAF) $63,933
Project gjkz 14-0035: repair B2080 bathrooms 0005 Air Mobility Command (USAF) $158,831
FA4620-14-d-B002-0004 paint exteriors 2120, 2140,&2145 Air Mobility Command (USAF) $65,510
FA4620-14-d-B002-0003 paint exteriors 2040 and 2071 Air Mobility Command (USAF) $60,479
FA4620-14-d-B002-0002 install backflow preventers Air Mobility Command (USAF) $138,186
MATOC orientation seminar for abatement contractors of monatana 0001 Air Mobility Command (USAF) $500
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise MATOC fourth year option (24 JUL 18 - 23 JUL 19) $0
Exercise an Option P00006 · MATOC option year three (24 JUL 17 - 23 JUL 18) $0
Other Administrative Action P00005 · MATOC basic year (24 JUL 14 - 23 JUL 15) - modification to correct PDS validation errors. $0
Supplemental Agreement for work within scope P00004 · MATOC basic contract - incorporate the 2016 fairchild AFB base design standards to all task orders issued against the MATOC $0
Exercise an Option P00003 · MATOC option year two (24 JUL 16 - 23 JUL 17) $0
Other Administrative Action P00002 · Remove GFP clause $0
Exercise an Option P00001 · Exercisematoc option year 1 (24 JUL 15 - 23 JUL 16) $0
Original award $0

Quick answers

Who was awarded contract FA462014DB002?

FA462014DB002 was awarded to Abatement Contractors Of Montana LLC by Air Mobility Command (Air Force) on July 24, 2014.

How much is contract FA462014DB002 worth?

Orders under FA462014DB002 have obligated $5,986,125. FA462014DB002's own ceiling is $25,000,000.

How many orders have been placed under contract FA462014DB002?

25 orders have been placed under FA462014DB002, the latest on May 16, 2019.

Who can order from contract FA462014DB002?

FA462014DB002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA462014DB002 part of a contract vehicle?

Yes. FA462014DB002 is part of Fairchild AFB Construction MATOC 2014-2021.

Was contract FA462014DB002 competed?

The extent of competition for FA462014DB002 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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