Jble IDIQ a-e design services contract
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA480014D0002
- Awardee
-
D J G Inc. UEI QZCNJHVCA6M4
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 27 $3,838,123 obligated
Award facts
- Combined order value
- $3,838,123 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $299,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- 1 offer Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command awarded a single-award indefinite delivery contract to D J G Inc., a small business architectural and engineering firm, with a $3.75 million ceiling and a contract period from September 11, 2014, through September 11, 2019. The contract is designated as a total small business set-aside.
Work is performed at Langley Air Force Base and Fort Eustis in Virginia, with subordinate performance locations at 210 Sweeney Boulevard in Hampton, Virginia, and Building 602 at Joint Base Langley-Eustis. The IDIQ procures architect and engineering design services to support Air Combat Command's infrastructure sustainment and modernization program, including facility design, repair, renovation, and system upgrades across ACC installations in the Hampton Roads region.
The contract carries a base term through September 11, 2019, with performance recorded through Option Year 3. Delivery orders issued under this IDIQ span from September 2014 through 2017 and cover repair and design work including HVAC system repairs, roof and interior renovations, electrical system conversions (HID to LED), fire suppression system design, elevator repairs, backflow prevention device design, handicapped accessibility compliance modifications, security office reconfigurations, and facility planning. Notable task orders include a $398,090.58 order for repair of roof, HVAC, and interiors at ACC Headquarters (Facility 546) at Langley AFB, awarded April 15, 2016; a $299,999.72 order for design and repair of Facility 1004/1007 (Explosive Ordnance Disposal Operations) and Demolition Facility 340, awarded March 3, 2016; a $260,979.32 order for overhead feeder repair at Fort Eustis, awarded August 22, 2016; and a $256,581.31 order for kitchen repairs at Building 140, awarded July 26, 2016. All delivery orders are firm fixed-price and designated as total small business set-asides.
Task orders
Show all 27
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA480014D0002?
FA480014D0002 was awarded to D J G Inc. by Air Combat Command (Air Force) on September 11, 2014.
How much is contract FA480014D0002 worth?
Orders under FA480014D0002 have obligated $3,838,123. A single order can be worth up to $299,000.
How many orders have been placed under contract FA480014D0002?
27 orders have been placed under FA480014D0002, the latest on August 14, 2017.
Who can order from contract FA480014D0002?
FA480014D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA480014D0002 competed?
The government received 1 offer. It was set aside: Total Small Business.
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