Airfield paving

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA488708D0001
Awardee
Awarding agency
Task orders
28 $10,901,420 obligated

Award facts

Opportunity
  • FA488707R0012 Solicitation number
  • Airfield Paving Award Notice · Posted Mar 15, 2007
Combined order value
$10,901,420 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Competitive 8(a)
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
Airfield paving: repair runway edge lights 5036 Air Education and Training Command (USAF) $88,752
Airfield paving: repair taxiway C edge lights 5035 Air Education and Training Command (USAF) $47,412
Airfield paving: repair active barrier edge lights. 5037 Air Education and Training Command (USAF) $49,624
Airfield paving: replace airfield paint markings, luke air force base 5034 Air Education and Training Command (USAF) $249,996
Airfield paving IDIQ: replace arresting gear markers, gila bend 5033 Air Education and Training Command (USAF) $41,357
Airfield paging IDIQ: reconfigure BAK 12 sheave slopes at gila bend 5032 Air Education and Training Command (USAF) $97,583
Airfield paving: delivery order 5031 - demolish airfield foundations Air Education and Training Command (USAF) $7,657
Airfield paving: remove and paint ramp markings at gila bend 5030 Air Education and Training Command (USAF) $5,773
Airfield paving IDIQ - airfield markings gila bend 5029 Air Education and Training Command (USAF) $19,617
Airfield paving delivery order, replace joint seal SE apron, luke AFB 5011 Air Education and Training Command (USAF) $733,984
Airfield paving IDIQ: repair aifield grounding points 5021 Air Education and Training Command (USAF) $4,116
Airfield paving IDIQ - repair south EOR islands 5019 Air Education and Training Command (USAF) $376,857
Airfield paving IDIQ - airfield painting gila bend afaf, AZ 5018 Air Education and Training Command (USAF) $35,383
Airfield paving delivery order, replace joint seals, west apron, luke AFB 5012 Air Education and Training Command (USAF) $1,211,909
Recovery - HXCZ0721014 - repair taxiway, gila bend arra::yes::arra 5017 Air Education and Training Command (USAF) $229,210
Recovery - HXCZ960303 - repair aircraft parking ramp, gila bend arra::yes::arra 5016 Air Education and Training Command (USAF) $1,793,478
Recovery - HXCZ0721013 - repair asphalt overruns arra::yes::arra 5015 Air Education and Training Command (USAF) $870,457
Recovery - NUEX0614252 - mill & overlay overruns runway 03R/21L arra::yes::arra 5013 Air Education and Training Command (USAF) $607,047
Recovery - NUEX0614253 - mill and overlay overruns, runway 03L/21R arra::yes::arra 5014 Air Education and Training Command (USAF) $607,047
Airfield paving 5010 Air Education and Training Command (USAF) $2,368,101
Repair BAK 12S runway 21L/03R 5009 Air Education and Training Command (USAF) $95,630
Remove airfield obstructions 5007 Air Education and Training Command (USAF) $7,901
Paint restricted airfield markings 5006 Air Education and Training Command (USAF) $97,850
Paint runway markings 5005 Air Education and Training Command (USAF) $233,421
Paint airfield 21L 5004 Air Education and Training Command (USAF) $399,190
Replace joint seal runway 21L 5003 Air Education and Training Command (USAF) $589,395
Airfield paving 5001 Air Education and Training Command (USAF) $25,168
Emergency runway repair gila bend afaf 5002 Air Education and Training Command (USAF) $7,510
Show all 28

Transactions

Action Obligated Date
Exercise an Option P00007 · Airfield paving - option to exercise sevices 3 months. $0
Exercise an Option P00006 · Airfield paving - option to extend services 3 months. $0
Exercise an Option P00005 · Airfield paving: exercise option year 2 $0
Other Administrative Action P00004 · Aircraft paving IDIQ: add line items to the pricing schedule $0
Other Administrative Action P00003 · Airfield paving IDIQ $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract FA488708D0001?

FA488708D0001 was awarded to MRM Construction Services, Inc. by Air Education and Training Command (Air Force) on March 19, 2008.

How much is contract FA488708D0001 worth?

Orders under FA488708D0001 have obligated $10,901,420. FA488708D0001's own ceiling is $15,000,000.

How many orders have been placed under contract FA488708D0001?

28 orders have been placed under FA488708D0001, the latest on August 31, 2011.

Who can order from contract FA488708D0001?

FA488708D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA488708D0001 competed?

The extent of competition for FA488708D0001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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