Saber - base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA485518D0002
Awardee
Awarding agency
Task orders
14 $4,506,288 obligated

Award facts

Opportunity
Combined order value
$4,506,288 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$30,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 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
B190 electrical upgrade FA485520F0050 Air Force Special Operations Command (USAF) $317,985
Repair/replace boilers in B4607 on cannon AFB, NM FA485520F0059 Air Force Special Operations Command (USAF) $226,279
Add HVAC to computer room FA485520F0033 Air Force Special Operations Command (USAF) $261,022
Replace light fixtures in B2122 to provide adequate lighting for munitions maintenance work. FA485520F0034 Air Force Special Operations Command (USAF) $124,028
Repair/replace HVAC, B122 - cafb FA485520F0032 Air Force Special Operations Command (USAF) $277,878
Saber building 70 theater HVAC update and asbestos abatement FA485520F0013 Air Force Special Operations Command (USAF) $834,112
B1111 replace roof - shoppette / taco bell, cannon AFB NM FA485520F0017 Air Force Special Operations Command (USAF) $637,820
Repair/replace HVAC B790, cannon AFB NM FA485520F0016 Air Force Special Operations Command (USAF) $182,751
Renovate B278 for the installation of immersion float tank IAW attached SOW. FA485519FA048 Air Force Special Operations Command (USAF) $74,943
Repair OSA deficiencies bldg 790 FA485519FA032 Air Force Special Operations Command (USAF) $58,779
Prep temp fire bunkhouse mafr FA485519FA020 Air Force Special Operations Command (USAF) $826,570
Repairing lamp posts on airfield apron FA485519FA007 Air Force Special Operations Command (USAF) $127,381
Repair/replace ECP for muns storage. FA485519FA005 Air Force Special Operations Command (USAF) $64,800
Relocate fuel tanks FA485518F00C8 Air Force Special Operations Command (USAF) $491,938
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Change Order P00002 $0
Exercise an Option P00003 · Project - simplified acquisition of base engineering requirements (saber) indefinite delivery/indefinite quantity (IDIQ)description - provide reoccurring… $0
Exercise an Option P00001 · Simplified acquisition of base engineering requirements (saber) indefinite delivery/indefinite quantity (IDIQ. Provide reoccurring non-complex, minor… $0
Original award $0

Quick answers

Who was awarded contract FA485518D0002?

FA485518D0002 was awarded to Diversified Maintenance Systems Inc. by Air Force Special Operations Command (Air Force) on September 28, 2018.

How much is contract FA485518D0002 worth?

Orders under FA485518D0002 have obligated $4,506,288. FA485518D0002'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 FA485518D0002?

14 orders have been placed under FA485518D0002, the latest on September 29, 2020.

Who can order from contract FA485518D0002?

FA485518D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA485518D0002 competed?

The extent of competition for FA485518D0002 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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