Base year (15 DEC 14-14 DEC 15)

Ended Awarded Last action

Contract number
FA480315D0003
Awardee
Awarding agency
Task orders
48 $24,318,234 obligated

Award facts

Opportunity
Combined order value
$24,318,234 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$150,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 23 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This is an Indefinite Delivery Contract (IDC) awarded by the U.S. Air Force's Air Combat Command (ACC) to Claro Company, Inc., a minority-owned, small disadvantaged business. The contract has a ceiling value of $150,000,000 and a period of performance from December 15, 2014 to March 14, 2020. The contract vehicle is the Air Force 8a Construction IDIQ 2014-2019, a multiple-award IDIQ that provides construction services to the Air Force.

The task orders issued under this IDC cover a range of construction, repair, and maintenance work at Shaw Air Force Base in South Carolina, including projects such as HVAC and sprinkler system upgrades, storm damage repair, hazardous waste facility repairs, and the construction of a fire training tower and sensitive compartmented information facility. Many of the task orders were set aside for competition among 8(a) small businesses, while others were unrestricted. The task orders have firm-fixed-price contract types and completion dates ranging from 2016 to 2019.

Task orders

Task order Ordering agency Obligated Awarded
B216 asbestos abatement 0052 Air Combat Command (USAF) $19,143
Repair roof REC center B1411 0039 Air Combat Command (USAF) $1,401,433
Expand/construct scif afcent bldg 1921 0051 Air Combat Command (USAF) $387,125
Repair storm damage B1207 0050 Air Combat Command (USAF) $283,220
Construct equipment cover poinsett 0042 Air Combat Command (USAF) $395,768
Repair doors B1122 0048 Air Combat Command (USAF) $61,326
Repair chaplain wall 0049 Air Combat Command (USAF) $13,034
Fire training tower addition 0047 Air Combat Command (USAF) $420,627
Repair storm damage B251 0018 Air Combat Command (USAF) $1,660,000
Install vfds multiple facilities 0046 Air Combat Command (USAF) $619,887
Repair storm damage weapons shop B1517 0045 Air Combat Command (USAF) $499,081
Construct wildland fire center poinsett 0043 Air Combat Command (USAF) $883,172
Replace chiller bldg 106 0044 Air Combat Command (USAF) $22,529
Repair facilities at poinsett 0041 Air Combat Command (USAF) $37,091
Repair demand reduction B1054 0040 Air Combat Command (USAF) $180,580
Repair roofs bldg 216 0038 Air Combat Command (USAF) $2,460,031
Repair ventilation hydrazine B1619 0037 Air Combat Command (USAF) $114,512
Retention wall demo installation B1833 0036 Air Combat Command (USAF) $47,998
Repair wall dining facility B417 0034 Air Combat Command (USAF) $62,286
Repair HVAC system B1109 0035 Air Combat Command (USAF) $153,915
Repair storm damage pedestrian bridge 0021 Air Combat Command (USAF) $214,495
Repair storm damage youth center B2444 0032 Air Combat Command (USAF) $1,323,737
Repair hazardous waste accumulation bldg 1986 0033 Air Combat Command (USAF) $22,920
Repair base OPS B615 0030 Air Combat Command (USAF) $208,027
Repair storm damage building 2812 0024 Air Combat Command (USAF) $312,022
Repair storm damage B1205 0031 Air Combat Command (USAF) $514,522
Repair HVAC department B708 0029 Air Combat Command (USAF) $1,186,944
Repair storm damage bldg 1610 0028 Air Combat Command (USAF) $64,384
Upgrade hall of heroes 0026 Air Combat Command (USAF) $60,054
Construct sidewalk usarcent 0025 Air Combat Command (USAF) $63,914
Repair airfield signs and lights 0022 Air Combat Command (USAF) $1,439,760
Repair dorm 402 0020 Air Combat Command (USAF) $295,116
Install generators for joap lab, munitions,&MOC 0019 Air Combat Command (USAF) $394,492
Install ground system at poinsett range 0017 Air Combat Command (USAF) $49,442
Oil fired boilers to natural gas 0016 Air Combat Command (USAF) $2,715,295
Construct/repair atfp to schools 0012 Air Combat Command (USAF) $1,620,786
Install electronic messge board on gabreski road 0014 Air Combat Command (USAF) $176,674
RPR DDC's for usarcent at B1947 0013 Air Combat Command (USAF) $209,481
K9 canopy 0011 Air Combat Command (USAF) $375,000
Atfp main gate 0010 Air Combat Command (USAF) $997,877
Relocate infrared heater building 1511 0009 Air Combat Command (USAF) $7,379
Repair floors B1696/1697 0006 Air Combat Command (USAF) $11,869
Modify masonry dumpster enclosure building 1947 0007 Air Combat Command (USAF) $34,341
Build CCC wall 0005 Air Combat Command (USAF) $6,944
Repair floor system buildings 0004 Air Combat Command (USAF) $151,111
Maintain - paint varied water tanks 0003 Air Combat Command (USAF) $669,766
Award HVAC/sprinklers B1127 0002 Air Combat Command (USAF) $1,467,121
Minimum guarantee 0001 Air Combat Command (USAF) $2,000
Show all 48

Transactions

Action Obligated Date
Exercise an Option P00009 · Multiple award construction contract (magg} is a competitive 8(a} multiple award, indefinite delivery/indefinite quantity (IDIQ) construction contract based… $0
Change Order P00008 · Implement shaw design standards $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Option year 2 $0
Other Administrative Action P00003 · Addition of far 52.232-37 multiple pay arrangements clause $0
Exercise an Option P00002 · Exercise option year one (15 DEC 15-14 DEC 16) $0
Other Administrative Action P00001 · Change paying office $0
Original award $0

Quick answers

Who was awarded contract FA480315D0003?

FA480315D0003 was awarded to Claro Company, Inc. by Air Combat Command (Air Force) on December 15, 2014.

How much is contract FA480315D0003 worth?

Orders under FA480315D0003 have obligated $24,318,234. FA480315D0003's own ceiling is $150,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract FA480315D0003?

48 orders have been placed under FA480315D0003, the latest on January 20, 2017.

Which agency awarded contract FA480315D0003?

Air Combat Command (Air Force) awarded FA480315D0003, with funding from USAF DFAS (Air Force).

Who can order from contract FA480315D0003?

FA480315D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA480315D0003 part of a contract vehicle?

Yes. FA480315D0003 is part of Air Force 8a Construction IDIQ 2014-2019.

Was contract FA480315D0003 competed?

The extent of competition for FA480315D0003 was full and open competition after exclusion of sources. The government received 23 offers. It was set aside: Competitive 8(a).

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