Furnishing management basic at grand forks AFB, ND

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA465914DV003
Awardee
Awarding agency
Task orders
14 $1,152,396 obligated

Award facts

Opportunity
Combined order value
$1,152,396 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 100% used
$1,153,263.84
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Combat Command awarded a single-award Indefinite Delivery Contract to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business, with an overall ceiling value of $1,153,263.84. The contract, awarded November 1, 2013, with ultimate completion date of October 31, 2018, is set aside for total small business and covers furnishing management basic services at Grand Forks Air Force Base, North Dakota. The scope of work encompasses management office services and facilities management operations at the installation, performed on a firm fixed-price basis. All performance occurs at Grand Forks AFB, ND 58205.

The contract was executed through a series of monthly and multi-month delivery orders spanning the contract period from November 2013 through October 2018. Individual task order values ranged from approximately $18,946 for single-month funding periods to $233,775.96 for the fourth option year, with multiple interim funding modifications to accommodate wage determination increases and unscheduled maintenance requirements. Phoenix Management Inc., headquartered in Austin, Texas, and registered in System for Award Management since February 2002, demonstrated sustained performance across the five-year contract period, delivering continuous facilities management and base operations support services essential to Grand Forks AFB's operational readiness.

Task orders

Task order Ordering agency Obligated Awarded
Fourth option year funding FA465918F0019 Air Mobility Command (USAF) $233,776
Funding for FA4659-14-D-V003,furnishing management office services, JUL 2017 - OCT 2017 FA465917F0028 Air Mobility Command (USAF) $77,345
Funding for FA4659-14-D-V003, furnishing management office services, APR 2017 - JUN 2017 FA465917F0004 Air Mobility Command (USAF) $58,009
Furnishing management services, from 1 JAN 2017 to 31 MAR 2017. 0011 Air Mobility Command (USAF) $58,009
Furnishing management services, from 1 NOV 2016 to 31 DEC 2016. 0010 Air Mobility Command (USAF) $38,673
Funding for FA4659-14-D-V003, furnishing management, 1 FEB 16-31 OCT 16. 0009 Air Mobility Command (USAF) $174,207
Furnishings management office january 2016 funding 0008 Air Mobility Command (USAF) $19,356
Funding for FA4659-14-D-V003, furnishing management office services, 1 DEC 15-31 DEC 15. 0007 Air Mobility Command (USAF) $19,356
Funding for FA4659-14-D-V003, furnishing management office services, 1 NOV 15-30 NOV 15 0006 Air Mobility Command (USAF) $19,356
Furnishing management service 0005 Air Mobility Command (USAF) $226,956
Funding for FA4659-14-D-V003, furnishing management office services, FEB 14 to OCT 14 0004 Air Mobility Command (USAF) $170,514
Funding for FA4659-14-14-D-V003, FMO services, from 1 JAN 14 to 31 JAN 14 0003 Air Mobility Command (USAF) $18,946
Furnishing management 1 december 2013 - 31 december 2013 0002 Air Mobility Command (USAF) $18,946
Funding for FA4659-14-D-V003, FMO services, from 1 NOV 13 to 30 NOV 13 0001 Air Mobility Command (USAF) $18,946
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00009 · Option year 4 MOD $0
Exercise an Option P00008 · Furnishing management option year three $0
Supplemental Agreement for work within scope P00007 · Furnishing management services wage increase OY1 $0
Exercise an Option P00006 · Furnishing management option year 2 $0
Supplemental Agreement for work within scope P00005 · Furnishing management basic $0
Exercise an Option P00004 · Furnishing management office services option year 1 $0
Supplemental Agreement for work within scope P00003 · Furnishing management office services, modification to change performance work statement (PWS) 1.5.1. Change of occupancy maintenance (COM) clean. $0
Supplemental Agreement for work within scope P00002 · Furnishing management office services. Modification to change pricing schedule POP for option year 3 and option year 4, and to adjust PWS appendix 1. $0
Supplemental Agreement for work within scope P00001 · Furnishing management office services. Modification to change POP of the base year and its option years from 1-NOV-13 to 30-SEP-18 to 1-NOV-13 to 31-OCT-18. $0
Original award $0

Quick answers

Who was awarded contract FA465914DV003?

FA465914DV003 was awarded to Phoenix Management Inc. by Air Mobility Command (Air Force) on November 1, 2013.

How much is contract FA465914DV003 worth?

Orders under FA465914DV003 have obligated $1,152,396. FA465914DV003's own ceiling is $1,153,264.

How many orders have been placed under contract FA465914DV003?

14 orders have been placed under FA465914DV003, the latest on November 1, 2017.

Which agency awarded contract FA465914DV003?

Air Mobility Command (Air Force) awarded FA465914DV003, with funding from Air Combat Command (Air Force).

Who can order from contract FA465914DV003?

FA465914DV003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA465914DV003 competed?

The government received 7 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV