Over-and-above taskings

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA481407D0001
Awardee
Awarding agency
Task orders
411 $176,914,009 obligated

Award facts

Combined order value
$176,914,009 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$196,550,887.29
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Competed · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Clin 5 award fee - SRM FEB/MAR 5AQ5 Air Mobility Command (USAF) $130,539
O & M BOS 1ST trimester award fee 5AQ4 Air Mobility Command (USAF) $288,678
Reimbursable support 5AQ3 Air Mobility Command (USAF) $1,355
Reimbursable support 5AQ2 Air Mobility Command (USAF) $3,000
FY09 3RD trimester award fee 5AQ1 Air Mobility Command (USAF) $319,161
Extended services-non-personal services 5AR1 Air Mobility Command (USAF) $11,538,675
Construct centcom bus shelter 5AP8 Air Mobility Command (USAF) $173,743
Renovate bldg. 102 for SOCOM 5AP5 Air Mobility Command (USAF) $254,356
Asbestos abatement, B499 5AP9 Air Mobility Command (USAF) $16,112
Repair roll up door, B847 5AP7 Air Mobility Command (USAF) $17,768
Repair building 531 5AP3 Air Mobility Command (USAF) $170,009
Renovate bldg 147 5AN4 Air Mobility Command (USAF) $4,157,201
Demolish security forces building 528 5AP6 Air Mobility Command (USAF) $284,488
Repair roofs bldg. 18, 47 & 296 5AP4 Air Mobility Command (USAF) $456,706
Renovate 2ND story hangar 3 5AP2 Air Mobility Command (USAF) $67,352
Paint facilities basewide 5AP1 Air Mobility Command (USAF) $493,914
Construct dash-21 storage facility 5AL3 Air Mobility Command (USAF) $644,261
Upgrade VQ suites bldg 366 5AN9 Air Mobility Command (USAF) $181,050
D-B repair SOCOM B-501 5AL4 Air Mobility Command (USAF) $973,657
Repair bayshore blvd force main 5AL8 Air Mobility Command (USAF) $1,722,279
Repair MSA perimeter fence B822 5AN5 Air Mobility Command (USAF) $12,296
Demo wading pool facility 309 5AN7 Air Mobility Command (USAF) $6,107
Demo swimming pool FAC 308 5AN8 Air Mobility Command (USAF) $49,442
D/B install potable circulation water pump 5AN6 Air Mobility Command (USAF) $71,313
Repair spin room floor 5AN3 Air Mobility Command (USAF) $29,860
Repair runway storm drainage phase 3 and 4. 5AM6 Air Mobility Command (USAF) $3,677,935
Repair roofs basewide 5AJ7 Air Mobility Command (USAF) $764,967
Repair MSA bldg 845 5AN2 Air Mobility Command (USAF) $24,703
Extend CDC fence, B395 5AM7 Air Mobility Command (USAF) $16,281
Install jogging path lights; phase 3 5AM9 Air Mobility Command (USAF) $73,620
Paint centcom pavilion B538 5AN1 Air Mobility Command (USAF) $31,425
Repair fire alarm systems basewide 5AM5 Air Mobility Command (USAF) $308,170
Repair ponding adjacent to runway 5AM2 Air Mobility Command (USAF) $73,132
Repair taxi-way L 5AL7 Air Mobility Command (USAF) $440,161
Install jogging path lights phase 2 5AM3 Air Mobility Command (USAF) $83,643
Repair fuel PIT aprons 16-25 arra::yes::arra 5AL9 Air Mobility Command (USAF) $1,092,480
Renovate J2 area, bldg 540 5AM8 Air Mobility Command (USAF) $425,573
Install missing fire protection system backflow preventers 5AL6 Air Mobility Command (USAF) $433,333
Repair MSA building 846 5AL5 Air Mobility Command (USAF) $121,191
Renovate dorm 375 5AL2 Air Mobility Command (USAF) $2,315,800
Repair jcse facilities B-861 & B-89 5AL1 Air Mobility Command (USAF) $205,327
Upgrade B-82 HVAC and electrical 5AK9 Air Mobility Command (USAF) $31,657
Marcent office modifications 5AK7 Air Mobility Command (USAF) $155,012
Repair MSA bldg 825 5AK8 Air Mobility Command (USAF) $124,725
Remark airfield pavements, taxiway apron 5AK5 Air Mobility Command (USAF) $141,292
Renovate bldg 529 for centcom 5AK6 Air Mobility Command (USAF) $470,841
Design administration SOCOM acquisition & logistic facility center 5AK4 Air Mobility Command (USAF) $36,944
Repair flight simulator roof, bldg 295 5AK2 Air Mobility Command (USAF) $29,455
Spall repair north & south aprons 5AM4 Air Mobility Command (USAF) $145,999
Repair runway asphalt 5AK1 Air Mobility Command (USAF) $187,215
Show 40 more

Latest 50 of 411 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00029 · Option to extend services FEB and MAR 2010 $0
Exercise an Option P00028 · Option to extend services for the month of january 2010 $0
Exercise an Option P00027 · Exercise extended services $0
Exercise an Option P00026 · Extend service for the month of november 2009 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Rerepresentation P00022 · Option to extend BOS services 1-31 OCT 2009; RE-representation of business size $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 · Reimbursable support $0
Funding Only Action P00018 · SCA and CBA wage adjustment $0
Other Administrative Action P00017 $0
Exercise an Option P00016 $0
Funding Only Action P00015 $0
Other Administrative Action P00014 · Correct clin amounts. $0
Other Administrative Action P00012 $0
Terminate for Convenience P00011 $0
Other Administrative Action P00013 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 · Increase of clin 8001 and 8009 due to FY 08 SCA/CBA wage rate adjustment. $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 30

Quick answers

Who was awarded contract FA481407D0001?

FA481407D0001 was awarded to Chugach Management Services Inc. by Air Mobility Command (Air Force) on October 2, 2002.

How much is contract FA481407D0001 worth?

Orders under FA481407D0001 have obligated $176,914,009. FA481407D0001's own ceiling is $196,550,887.

How many orders have been placed under contract FA481407D0001?

411 orders have been placed under FA481407D0001, the latest on May 18, 2010.

Who can order from contract FA481407D0001?

FA481407D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA481407D0001 competed?

The extent of competition for FA481407D0001 was not competed. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

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