FY19 MATOC IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA462019DA010
Awardee
Awarding agency
Task orders
30 $11,523,232 obligated

Award facts

Opportunity
Combined order value
$11,560,213 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$23,000,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 8 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
FY24 airfield striping FA462024F0034 Air Mobility Command (USAF) $486,259
Project GJLK1140321, replace bacnet devices, jpra bldg 12, 15, 20, 24 FA462023F0100 Air Mobility Command (USAF) $139,994
Project GJKZ1123429, construct (MC) outdoor basketball court dorms, fairchild AFB, WA 99011 FA462022F0081 Air Mobility Command (USAF) $269,249
GJKZ1123415 repair (SUS) SAC blvd roads and storm water FA462022F0078 Air Mobility Command (USAF) $405,601
GJKZ1122345, repair (RM) flooring and linen storage B2080 FA462022F0070 Air Mobility Command (USAF) $116,277
GJKZ1121702, repair (SUS) surface treat fafb roadways FA462022F0069 Air Mobility Command (USAF) $294,811
GJKZ1081187- FY22 maintain (SUS) airfield striping FA462022F0055 Air Mobility Command (USAF) $599,528
GJKZ1055903, modernize (RM) airfield perimeter gates FA462022F0030 Air Mobility Command (USAF) $613,037
GJKZ1105383, repair sanitary sewer heavy duty apron. This is a construction-only project to include all labor… FA462021F0067 Air Mobility Command (USAF) $272,198
WT10056060, purchase and install telescopic bleachers / wall pads and paint GYM interior walls &doors B2310 FA462021F0086 Air Mobility Command (USAF) $196,400
Repair fire alarm system, jpra B15 FA462021F0063 Air Mobility Command (USAF) $407,729
GJKZ1105390, install fall protection, B2046-2047 FA462021F0069 Air Mobility Command (USAF) $133,033
Install ground satellite receiver pad FA462021F0055 Air Mobility Command (USAF) $39,418
Replace and repair sewer piping from building 1009-1019. FA462021F0048 Air Mobility Command (USAF) $325,218
GJKZ1105385 - repair road utilities, eaker FA462021F0043 Air Mobility Command (USAF) $328,991
Repair cast iron water mains, sere FA462021F0036 Air Mobility Command (USAF) $676,297
FA462021F0028 - comm tower, sere Air Mobility Command (USAF) $96,100
20F0065-repair sanitary sewer H1001-1009 FA462020F0065 Air Mobility Command (USAF) $238,259
OPP1081210 - jpra fire pump FA462020F0066 Air Mobility Command (USAF) $154,278
OPP1096073 - allied support B2050 paint booth FA462020F0048 Air Mobility Command (USAF) $2,196,092
FA462020F0040 - add vehicle roll-up doors, B1001 Air Mobility Command (USAF) $369,784
20F0037 - repair (SUS) mill-overlay bong street FA462020F0037 Air Mobility Command (USAF) $668,330
FY19 MATOC OPP1005336 - RPR roof fsswps B2040 FA462020F0016 Air Mobility Command (USAF) $284,613
FY19 MATOC OPP1055904 - repair (SUS) sidewalks, wagon wheel FA462020F0017 Air Mobility Command (USAF) $228,810
FY19 MATOC OPP1072679 - renovate (RM) heat & exhaust, B3 FA462020F0018 Air Mobility Command (USAF) $379,909
FY19 MATOC renovate (RM/MC) outdoor track & field FA462019FA069 Air Mobility Command (USAF) $944,587
FY19 MATOC - well 2 renovation (SUS), B10 FA462019FA066 Air Mobility Command (USAF) $449,178
FY19 MATOC RE-configure entry, art & crafts, B2447B FA462019FA072 Air Mobility Command (USAF) $159,992
FY19 MATOC - flightline fiber repair FA462019FA058 Air Mobility Command (USAF) $48,760
FY19 multiple award task order contract (MATOC) construction IDIQ orientation seminar FA462019FA032 Air Mobility Command (USAF) $500
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00007 · The purpose of this modification is to exercise the fourth option year of the subject contract. $0
Exercise an Option P00006 · 1. Exercise option year 3 for the period of 01 august 2022 - 31 july 2023. 2. Update far clause 52.222-55 (DEC 2015) to 52.222-55 (JAN 2022).3. Incorporate… $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Exercise option year 2, incorporate current wage determination, add juneteenth to section e $0
Supplemental Agreement for work within scope P00003 · Incorporate 2020 BDS, far 52.204-24, far 52.204-25, and far 52.204-26 as required by section 889. $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · MOD to incorporate clause 52.204-25 $0
Original award $0

Quick answers

Who was awarded contract FA462019DA010?

FA462019DA010 was awarded to National Native American Construction, Inc. by Air Mobility Command (Air Force) on August 1, 2019.

How much is contract FA462019DA010 worth?

Orders under FA462019DA010 have obligated $11,523,232. Their combined current value, with exercised options, is $11,560,213. FA462019DA010's own ceiling is $23,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA462019DA010?

30 orders have been placed under FA462019DA010, the latest on February 8, 2024.

Who can order from contract FA462019DA010?

FA462019DA010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA462019DA010 competed?

The extent of competition for FA462019DA010 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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