Base year (27 may 09 - 26 may 2010)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA480309D0007
Awardee
Awarding agency
Task orders
44 $26,917,442 obligated

Award facts

Opportunity
  • FA480308RA009 Solicitation number
Combined order value
$26,917,442 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$29,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 11 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
CDC playground equipment 0053 Air Combat Command (USAF) $307,626
Repair ventilation entomology B300 0052 Air Combat Command (USAF) $107,885
Install antenna farm slab 0049 Air Combat Command (USAF) $48,717
Replacement generator / ATS install B1122 & B1900 0051 Air Combat Command (USAF) $532,289
Repair water fixtures 0050 Air Combat Command (USAF) $117,849
Repair power lines stuart AVE/shaw drive 0048 Air Combat Command (USAF) $1,997,377
Install PDS duct bank at 609 acoms 0047 Air Combat Command (USAF) $119,703
Construct addition to 1921 0043 Air Combat Command (USAF) $824,584
Repair basewide led lighting 0044 Air Combat Command (USAF) $582,827
Repair landscaping/enahnce exterior 1102 0042 Air Combat Command (USAF) $145,843
Repaint hangar floor IAW SOW 0041 Air Combat Command (USAF) $28,671
Demo various facilities phase 2 0039 Air Combat Command (USAF) $793,786
Renovate building 22 0038 Air Combat Command (USAF) $1,091,430
Demo dorm 408 0037 Air Combat Command (USAF) $685,869
Design-build demo various facilities 0036 Air Combat Command (USAF) $397,978
Demo B823, B1422,&B1425 0035 Air Combat Command (USAF) $513,905
Raise water main at well #3 0034 Air Combat Command (USAF) $42,439
Repair conference center: option 2 0033 Air Combat Command (USAF) $319,592
Repair lighting W/daylighting controls 0028 Air Combat Command (USAF) $798,910
Repair engineering facility B250 0029 Air Combat Command (USAF) $2,658,289
Kitchen renovation B1900 0031 Air Combat Command (USAF) $16,881
Funding for maint/paint EXT. Water tanks 0030 Air Combat Command (USAF) $0
Maintain airfield rubber and striping 0026 Air Combat Command (USAF) $399,326
Base bid repair 0024 Air Combat Command (USAF) $4,295,955
Install LAN based DDC 0025 Air Combat Command (USAF) $755,516
Repair generator waste treatment B 311 0022 Air Combat Command (USAF) $198,483
Repair water well & pumphouse 0020 Air Combat Command (USAF) $1,466,501
Install canopy for main gate 0019 Air Combat Command (USAF) $5,916
Repair HVAC B702 0018 Air Combat Command (USAF) $35,339
Construct running trail 0016 Air Combat Command (USAF) $188,998
Install natural gas line pmel B826 0015 Air Combat Command (USAF) $42,698
Repair HVAC B1109 0012 Air Combat Command (USAF) $1,089,928
Repair conference room B1205 0017 Air Combat Command (USAF) $125,380
Option year 1(27 may 2010 - 26 may 2011) 0014 Air Combat Command (USAF) $443,652
Repair roof and HVAC on B2449 0010 Air Combat Command (USAF) $1,023,143
RPR power lines - motor pool, base bid 0013 Air Combat Command (USAF) $1,412,245
Maintain base streets 0011 Air Combat Command (USAF) $1,327,984
Demo various facilities 0009 Air Combat Command (USAF) $860,860
Sanitary sewer mains 0008 Air Combat Command (USAF) $204,026
Construct ELM ST extension 0003 Air Combat Command (USAF) $350,593
Repair bldg 1921 for scif 0007 Air Combat Command (USAF) $325,958
CRU floor B1614,1217 0005 Air Combat Command (USAF) $110,541
Install electrical in aircraft shelters 0004 Air Combat Command (USAF) $119,953
MACC minimum funding requirement 0001 Air Combat Command (USAF) $2,000
Show all 44

Transactions

Action Obligated Date
Other Administrative Action P00014 · Option year 2(27 may 2011 - 26 may 2012) $0
Change Order P00013 · Multiple award construction contract $0
Exercise an Option P00012 · Option year 3(27 may 2013 - 26 may 2014) $0
Other Administrative Action P00011 · Option year 2(27 may 2011 - 26 may 2012) $0
Change Order P00010 · Option year 3(27 may 2012 - 26 may 2013) $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Option year 2(27 may 2011 - 26 may 2012) $0
Other Administrative Action P00005 · Option year 1(27 may 2010 - 26 may 2011) $0
Change Order P00004 $0
Other Administrative Action P00003 $0
Change Order P00002 $0
Change Order P00001 · Base year (27 may 2009 - 26 may 2010) $0
Original award $0
Show all 15

Quick answers

Who was awarded contract FA480309D0007?

FA480309D0007 was awarded to Claro Company, Inc. by Air Combat Command (Air Force) on May 27, 2009.

How much is contract FA480309D0007 worth?

Orders under FA480309D0007 have obligated $26,917,442. FA480309D0007's own ceiling is $29,000,000.

How many orders have been placed under contract FA480309D0007?

44 orders have been placed under FA480309D0007, the latest on September 30, 2014.

Who can order from contract FA480309D0007?

FA480309D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA480309D0007 competed?

The extent of competition for FA480309D0007 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Competitive 8(a).

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