Maint/highways, roads, streets, bridges: airfield and base paving at luke AFB and gila bend AF

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA488711D0007
Awardee
Awarding agency
Task orders
113 $45,906,489 obligated

Award facts

Opportunity
Combined order value
$45,906,489 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$47,831,850.00
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 · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paint parking lots luke air force base 5134 Air Education and Training Command (USAF) $49,998
Repair fowler park 5124 Air Education and Training Command (USAF) $348,874
Rubber removal luke air force base 5133 Air Education and Training Command (USAF) $56,100
Construct helicopter pad 5132 Air Education and Training Command (USAF) $351,911
Airfield painting 5131 Air Education and Training Command (USAF) $190,000
Repair hung gun berm 5129 Air Education and Training Command (USAF) $298,581
Rubber removal on runways at luke AFB 5127 Air Education and Training Command (USAF) $56,100
Core testing taxiway foxtrot 5128 Air Education and Training Command (USAF) $3,150
Repair auxillary 6 runway 5111 Air Education and Training Command (USAF) $561,358
Rubber removal luke AFB 5123 Air Education and Training Command (USAF) $19,855
Repair perimeter road 5121 Air Education and Training Command (USAF) $23,182
Repair west apron - concrete 5089 Air Education and Training Command (USAF) $1,941,392
Pave gila bend roads set 1 5100 Air Education and Training Command (USAF) $709,067
Pave taxiway echo shoulders 5120 Air Education and Training Command (USAF) $25,171
Maint/highways, roads, streets, bridges 5113 Air Education and Training Command (USAF) $1,945,531
Pave munitions storage area gate 5 area 5119 Air Education and Training Command (USAF) $46,140
Pave gila bend streets set 3 5102 Air Education and Training Command (USAF) $1,058,917
Pave island and taxiway EDC 5112 Air Education and Training Command (USAF) $406,872
Pave entries at 21 fighter squadron age 5081 Air Education and Training Command (USAF) $71,485
Replace taxiway delta shoulders 5117 Air Education and Training Command (USAF) $66,641
Repair taxiway bravo shoulders 5118 Air Education and Training Command (USAF) $59,285
Pave taxiway charlie island at 944TH 5116 Air Education and Training Command (USAF) $178,606
Paving IDIQ pave gila bend streets set 4 5103 Air Education and Training Command (USAF) $390,093
Pave taxiway charlie shoulders 5115 Air Education and Training Command (USAF) $186,126
Paving IDIQ: paint gate entries luke air force base 5080 Air Education and Training Command (USAF) $22,069
Expand parking lot building 945 5122 Air Education and Training Command (USAF) $6,987
Pave taxiway alpha shoulders 5114 Air Education and Training Command (USAF) $424,440
Rubber removal luke 5110 Air Education and Training Command (USAF) $21,833
Sealcoat runway shoulders 5109 Air Education and Training Command (USAF) $59,999
Pave gila bend streets package 2 5101 Air Education and Training Command (USAF) $736,921
Repave 900 area parking lots package 3 5098 Air Education and Training Command (USAF) $647,604
Repair taxiway charlie hammerhead 5094 Air Education and Training Command (USAF) $1,065,868
Repair taxiway bravo hammerhead 5093 Air Education and Training Command (USAF) $1,554,652
Repair taxiway alpha pad 5092 Air Education and Training Command (USAF) $1,065,868
Pave parking lots at buildings 959,942,470 5097 Air Education and Training Command (USAF) $391,443
Pave 900 - 1000 area lots package 4 5099 Air Education and Training Command (USAF) $215,282
Repair loading dock building 318 5083 Air Education and Training Command (USAF) $23,343
Repair parking lot building 985 5079 Air Education and Training Command (USAF) $102,820
Pave GYM parking lot building 820 5082 Air Education and Training Command (USAF) $120,019
Repair north apron 5088 Air Education and Training Command (USAF) $1,629,838
Pave parking lots 900 area package 1 5096 Air Education and Training Command (USAF) $441,936
Maintain airfield paint luke air field 5108 Air Education and Training Command (USAF) $185,000
Repair runway shoulders 21L/03R 5087 Air Education and Training Command (USAF) $290,122
Replace taxiway signs/lights 5085 Air Education and Training Command (USAF) $310,558
Construct road and lot building 1236 5091 Air Education and Training Command (USAF) $50,909
Maintain airfield paint gila bend 5107 Air Education and Training Command (USAF) $34,820
Paint runway touchdowns luke air force base 5106 Air Education and Training Command (USAF) $64,507
Rubber removal gila bend 5105 Air Education and Training Command (USAF) $17,227
Rubber removal luke AFB 5104 Air Education and Training Command (USAF) $56,100
Repair shoulders at gila bend 5095 Air Education and Training Command (USAF) $630,251
Show 40 more

Latest 50 of 113 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 · Maint/highways, roads, streets, bridges: $0
Exercise an Option P00005 · Maintain highways, roads, streets, bridges and air field $0
Supplemental Agreement for work within scope P00004 · Repair or alteration of airport runways and taxiway exercise of option year 2. $0
Exercise an Option P00003 · Repair or alteration of airport runways and taxiways $0
Supplemental Agreement for work within scope P00002 · Maint/highways, roads, streets, bridges: modification to airfield paving contract to add runway rubber removal to bid schedule $0
Other Administrative Action P00001 · Maint/highways, roads, streets, bridges: the reason for this modification is to add a minimum and maximum ordering quantity and amount in pricing constraints.… $0
Original award $0

Quick answers

Who was awarded contract FA488711D0007?

FA488711D0007 was awarded to MRM Construction Services, Inc. by Air Education and Training Command (Air Force) on August 26, 2011.

How much is contract FA488711D0007 worth?

Orders under FA488711D0007 have obligated $45,906,489. FA488711D0007's own ceiling is $47,831,850.

How many orders have been placed under contract FA488711D0007?

113 orders have been placed under FA488711D0007, the latest on August 25, 2016.

Who can order from contract FA488711D0007?

FA488711D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA488711D0007 competed?

The extent of competition for FA488711D0007 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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