MATOC basic award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA481417D0002
Awardee
Awarding agency
Task orders
36 $12,290,676 obligated

Award facts

Opportunity
  • FA481416R0010 Solicitation number
Combined order value
  • $12,290,676 Current, with exercised options
  • $12,911,378 Potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$30,000,000.00
Maximum order
$1,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 10 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
PKM nvzr 19-0029 demo VQ FA481421F0025 Air Mobility Command (USAF) $348,658
PKM demo form dorm B372 FA481420F0325 Air Mobility Command (USAF) $375,148
Nvzr 19-0090 repair HVAC chiller B1180 control tower FA481420F0273 Air Mobility Command (USAF) $406,696
Aspr 20-0311, construct equipment pad for tank, avon park FA481420F0195 Air Mobility Command (USAF) $265,086
Aspr 20-0312, install wiring in multiple facilities at avon park air force range FA481420F0193 Air Mobility Command (USAF) $196,732
19-0103 RPR PDS facility FA481420F0138 Air Mobility Command (USAF) $235,869
Nvzr 96-0249 4" directional bore from MH53A to bldg 102 FA481420F0092 Air Mobility Command (USAF) $42,906
17-0089 RPR grounding points FA481420F0023 Air Mobility Command (USAF) $408,272
18-0025 maintain pavements FA481419FA360 Air Mobility Command (USAF) $482,133
18-0024 maintain hangar safety placards/paint mfac FA481419FA349 Air Mobility Command (USAF) $152,407
19-0030 mmill & overlay dale mabry traffic circle FA481419FA319 Air Mobility Command (USAF) $265,420
Nvzr 96-0136 - repair building 843, fiber FA481419FA325 Air Mobility Command (USAF) $216,120
Repair replace VCT flooring avon park AFR, FL FA481419FA304 Air Mobility Command (USAF) $111,714
Install fiber bldg 1079 to 1078 and B296 to 347 FA481419FA295 Air Mobility Command (USAF) $329,999
Nvzr 18-0080,repair fuel cell/fire suppression systems hangar B1071 FA481419FA225 Air Mobility Command (USAF) $1,076,458
Nvzr 18-0081 - repair HVAC jsou bldg. 5200 FA481419FA172 Air Mobility Command (USAF) $649,145
18-0085 RPR SOCOM breaker FA481419FA184 Air Mobility Command (USAF) $64,720
18-0035 repair building 57 for atcals FA481418FMY10 Air Mobility Command (USAF) $620,702
Nvzr 17-0096 relocate age refueling station FA481418FMY08 Air Mobility Command (USAF) $465,316
17-0058 centcom attic envelope FA481418FMY07 Air Mobility Command (USAF) $129,176
Aspr 15-0110 repair dike FA481418FMY06 Air Mobility Command (USAF) $327,400
Repair VQ envelope at building 350 FA481418FMY03 Air Mobility Command (USAF) $587,145
Nvzr 17-0117 replace base wide utility poles FA481418FMY02 Air Mobility Command (USAF) $526,561
Nvzr 15-0160 repair pmel HVAC FA481418FMY05 Air Mobility Command (USAF) $1,055,376
Aspr 18-0109 repair storm damaged facilities avon park FA481418FMY04 Air Mobility Command (USAF) $281,982
17-0111 RPR soccent ENV B1043 FA481418FMY01 Air Mobility Command (USAF) $76,866
Repair roof B38 FA481417FMY10 Air Mobility Command (USAF) $268,524
Nvzr 10-0172 renovate HVAC CE admin B30 FA481417FMY09 Air Mobility Command (USAF) $859,655
16-0116 -paint, construction exterior and interior renovations FA481417FMY08 Air Mobility Command (USAF) $698,680
CCHC1707 renovate restrooms B. 3072 CTF FA481417FMY07 Air Mobility Command (USAF) $233,351
RPR bldg 3072 for centcom FA481417FMY06 Air Mobility Command (USAF) $70,852
Repair roof B524 FA481417FMY03 Air Mobility Command (USAF) $66,976
Construction nvzr 17-0066 K9 facility at tanker gate. FA481417FMY05 Air Mobility Command (USAF) $159,767
Construct jet dock FA481417FMY04 Air Mobility Command (USAF) $148,278
Construction aspr 15-0123 generator tank pad FA481417FMY02 Air Mobility Command (USAF) $86,087
MATOC program orientation 0001 Air Mobility Command (USAF) $500
Show all 36

Transactions

Action Obligated Date
Exercise an Option P00008 $0
Change Order P00007 · MATOC - danner $0
Exercise an Option P00006 · MATOC option year 2 (05JAN19 to 04JAN20) $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · MATOC option year (05 JAN 18 to 04 JAN 19) $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA481417D0002?

FA481417D0002 was awarded to Danner Construction Co Inc. by Air Mobility Command (Air Force) on January 5, 2017.

How much is contract FA481417D0002 worth?

Orders under FA481417D0002 have obligated $12,290,676. Their combined potential value, with all options, is $12,911,378. FA481417D0002's own ceiling is $30,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA481417D0002?

36 orders have been placed under FA481417D0002, the latest on October 27, 2020.

Who can order from contract FA481417D0002?

FA481417D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA481417D0002 competed?

The extent of competition for FA481417D0002 was full and open competition after exclusion of sources. The government received 10 offers. It was set aside: Total Small Business.

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