Military family housing - maintenance and management

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA465911DV003
Awardee
Awarding agency
Task orders
20 $7,846,790 obligated

Award facts

Opportunity
Combined order value
$7,846,790 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$11,382,781.84
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 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
MFH maint/mgmt funding 1 JUN 13 - 30 SEP 13 0020 Air Mobility Command (USAF) $752,360
MFH maintenance/management. Funding for may 2013. 0019 Air Mobility Command (USAF) $286,058
MFH maintenance/management. Funding for april 2013. 0018 Air Mobility Command (USAF) $267,861
MFH maintenance/management. Funding for march 2013. 0017 Air Mobility Command (USAF) $284,845
MFH maintenance/management. Funding for february 2013. 0016 Air Mobility Command (USAF) $257,845
MFH maintenance/management. Funding for january 2013. 0015 Air Mobility Command (USAF) $286,345
MFH maintenance/management. Funding for NOV & DEC 2012. 0014 Air Mobility Command (USAF) $510,290
MFH maintenance/management services, funding for october 2012. 0013 Air Mobility Command (USAF) $286,945
MFH maintenance/management services. Funding for september 2012. 0012 Air Mobility Command (USAF) $286,672
MFH maintenance/management - funding for august 2012 0011 Air Mobility Command (USAF) $318,349
MFH housing maintenance/management - funding for july 2012 0010 Air Mobility Command (USAF) $323,449
MFH housing/maintenance - funding for june 2012. 0009 Air Mobility Command (USAF) $373,449
MFH maintenance/management - funding for april & may 2012. 0008 Air Mobility Command (USAF) $571,899
MFH maintenance/management funding for 1 FEB 12 - 31 MAR 12 0007 Air Mobility Command (USAF) $449,099
MFH maintenance/management funding for 1 DEC 11 - 31 JAN 12 0006 Air Mobility Command (USAF) $449,999
November 2011 funding for MFH maint/MGT services. 0005 Air Mobility Command (USAF) $224,694
MFH maintenance/management - funding for october 2011 0004 Air Mobility Command (USAF) $254,694
MFH funding for JUN - SEP 2011 0003 Air Mobility Command (USAF) $1,172,448
MFH funding for 1-31 may 11 0002 Air Mobility Command (USAF) $234,743
Military family housing funding for 1 - 30 APR 11 0001 Air Mobility Command (USAF) $254,743
Show all 20

Transactions

Action Obligated Date
Terminate for Convenience P00017 · Military family housing (MFH) maintenance and management - partially terminate for the convenience of the govervment because of the privatization of MFH at… $0
Supplemental Agreement for work within scope P00016 · MFH maint and mgmt - increase amount on clin 3001AJ from $50,000 by $20,000 to $70,000 for flower voucher program. $0
Supplemental Agreement for work within scope P00015 · Modification for WD wage increase on military family housing maint and mgmt for the period of 1 OCT 12 - 30 sept 13 $0
Exercise an Option P00014 · MFH maint/mgmt - exercise option for the period of 1 april - 30 september 2013 $0
Supplemental Agreement for work within scope P00011 · MFH maintenance/management services. MOD to implement contractor manpower reporting. $0
Supplemental Agreement for work within scope P00010 · MFH maintenance/management, 6-month extension. $0
Exercise an Option P00008 · MFH housing maintenance/management. Extension of services for 2 months to 30 SEP 12. $0
Exercise an Option P00007 · Extension of services for 1 month due to MFH privatization delay. $0
Exercise an Option P00006 · MFH housing maintenance/management, 3-month extension of services. $0
Supplemental Agreement for work within scope P00005 · Increase FMO reimbursables. $0
Supplemental Agreement for work within scope P00004 · MFH maintenance/management - increase NTE amount for reimbursible clins 0001AE and 0001AG. $0
Supplemental Agreement for work within scope P00003 · Increase amount of clin 0001AE for recurring painting of 332 privacy fence & one playground fence. $0
Other Administrative Action P00001 · Misc QTY clin for incremental funding of lump SUM actions. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract FA465911DV003?

FA465911DV003 was awarded to Joanne Johnson Contracting, LLC by Air Mobility Command (Air Force) on April 1, 2011.

How much is contract FA465911DV003 worth?

Orders under FA465911DV003 have obligated $7,846,790. FA465911DV003's own ceiling is $11,382,782.

How many orders have been placed under contract FA465911DV003?

20 orders have been placed under FA465911DV003, the latest on June 1, 2013.

Who can order from contract FA465911DV003?

FA465911DV003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA465911DV003 competed?

The extent of competition for FA465911DV003 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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