Basic period

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA481912D0004
Awardee
Awarding agency
Task orders
17 $2,881,515 obligated

Award facts

Opportunity
Combined order value
$2,881,515 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$8,685,930.81
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 3 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
Repair gate house parking lot 0020 Air Combat Command (USAF) $9,743
CDC parking lot 16-2051A 0019 Air Combat Command (USAF) $35,962
Repair sabre drive 0018 Air Combat Command (USAF) $621,452
Xlwu 12-2051K repair illinois AVE 0014 Air Combat Command (USAF) $296,899
Xlwu 12-2051L repair mississippi AVE 0015 Air Combat Command (USAF) $610,173
Xlwu 14-1015 repair stormwater 1800 area 0017 Air Combat Command (USAF) $256,195
12-2051J repair horizon drive 0013 Air Combat Command (USAF) $40,296
Xlwu 14-1041 storm drainage miss AVE 0016 Air Combat Command (USAF) $79,200
Xlwu 09-2056Q repair TLF parking lot 0012 Air Combat Command (USAF) $190,524
Xlwu 13-2051A, f-22 hangar parking lot 0010 Air Combat Command (USAF) $189,437
Xlwu 12-2051I cnstrct heritage pkwy exte 0007 Air Combat Command (USAF) $179,803
TYN 10-2051JJ mill and overlay asphalt 0005 Air Combat Command (USAF) $55,499
Xlwu 12-2051G construct parking lot 0006 Air Combat Command (USAF) $20,996
TYN 12-2051F repair DPC flightline acces 0004 Air Combat Command (USAF) $115,337
Xlwu 96-2051J youth center parking lot 0003 Air Combat Command (USAF) $159,427
Reflective pavement markers beacon beach 0002 Air Combat Command (USAF) $20,573
Guaranteed minimum 0001 Air Combat Command (USAF) $0
Show all 17

Transactions

Action Obligated Date
Exercise an Option P00005 · Base paving MOD 5 option year 3 20 AUG 15 - 19 AUG 16 $0
Other Administrative Action P00004 · Option year 1 20 AUG 13 - 19 AUG 14 $0
Exercise an Option P00003 · Exercise option year 2; 20 AUG 13 - 19 AUG 14 $0
Other Administrative Action P00002 · MOD to correct ordering period $0
Exercise an Option P00001 · Exercise option year 1 20 AUG 13 - 19 AUG 14 $0
Original award $0

Quick answers

Who was awarded contract FA481912D0004?

FA481912D0004 was awarded to An-Kar Contracting Services, Inc. by Air Combat Command (Air Force) on August 20, 2012.

How much is contract FA481912D0004 worth?

Orders under FA481912D0004 have obligated $2,881,515. FA481912D0004's own ceiling is $8,685,931.

How many orders have been placed under contract FA481912D0004?

17 orders have been placed under FA481912D0004, the latest on August 18, 2016.

Which agency awarded contract FA481912D0004?

Air Combat Command (Air Force) awarded FA481912D0004, with funding from Air Education and Training Command (Air Force).

Who can order from contract FA481912D0004?

FA481912D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA481912D0004 competed?

The extent of competition for FA481912D0004 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: HUBZone.

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