Interior / exterior finishes, base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA488714D0008
Awardee
Awarding agency
Task orders
34 $3,968,648 obligated

Award facts

Opportunity
  • FA488714R0003 Solicitation number
Combined order value
$3,968,648 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$4,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Floor replacement FA488719FA123 Air Education and Training Command (USAF) $30,681
Building 1054 replace canopy lighting FA488718F0237 Air Education and Training Command (USAF) $24,668
Building 1150 marketing flooring replacement and abatement FA488718F0226 Air Education and Training Command (USAF) $26,468
Digital exterior marquee signage FA488717F0154 Air Education and Training Command (USAF) $60,263
Repair dorm bldg 546/133 5035 Air Education and Training Command (USAF) $581,171
Paint exterior of bldg 1370 5034 Air Education and Training Command (USAF) $74,307
Bldg 25 carpet replacement 5033 Air Education and Training Command (USAF) $54,257
Replace carpet bldg 302 5032 Air Education and Training Command (USAF) $34,603
Repair walls and floors building 400 5030 Air Education and Training Command (USAF) $52,075
Building 247 carpet and flooring 5029 Air Education and Training Command (USAF) $14,259
Replace hoods and duct fire systems 5021 Air Education and Training Command (USAF) $133,200
Gila bend air force auxiliary field, visiting officer quarters renovations 5028 Air Education and Training Command (USAF) $9,943
Building 959 renovate restrooms 5007 Air Education and Training Command (USAF) $68,758
Dorm change of occupancy 5027 Air Education and Training Command (USAF) $53,461
Building 928 forging sabre 15 repairs 5023 Air Education and Training Command (USAF) $22,921
Finishes, building 1234 renovations 5025 Air Education and Training Command (USAF) $100,034
Finishes building 1385, repair variable frequency drive booster pumps 3 and 4 5020 Air Education and Training Command (USAF) $61,104
Finishes building 918, repair firing range 5013 Air Education and Training Command (USAF) $72,335
Finishes building 930 and 930A, alter fire suppression system 5011 Air Education and Training Command (USAF) $128,069
Finishes building 1150 repair water damage 5026 Air Education and Training Command (USAF) $78,687
Building 904 repair restrooms 5010 Air Education and Training Command (USAF) $173,054
Renovate suites, buildings 787 and 788 5024 Air Education and Training Command (USAF) $152,450
Paint static aircraft 5018 Air Education and Training Command (USAF) $216,432
B431, offices and restrooms 5017 Air Education and Training Command (USAF) $15,816
Repaint water tower logo at B283 5016 Air Education and Training Command (USAF) $78,088
Renovations, B993 5015 Air Education and Training Command (USAF) $746,918
Building 133,634,635,546 dorm room comprehensive repairs 5002 Air Education and Training Command (USAF) $429,638
Demolish fire suppression system 5008 Air Education and Training Command (USAF) $52,078
Install heat, beam detection system building 1515 5009 Air Education and Training Command (USAF) $109,517
Finishes install intrusion detection system 5004 Air Education and Training Command (USAF) $13,887
Finishes renovate crew room building 840 5006 Air Education and Training Command (USAF) $60,235
Install lighted ceiling fans 5005 Air Education and Training Command (USAF) $83,699
Wwtp, repairs and coatings 5001 Air Education and Training Command (USAF) $139,955
Finishes red tail 5000 Air Education and Training Command (USAF) $15,617
Show all 34

Transactions

Action Obligated Date
Exercise an Option P00006 · Interior / exterior finishes, option year 4 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Interior / exterior finishes, option year 2 $0
Exercise an Option P00002 · Interior / exterior finishes, option year 1 $0
Vendor Address Change P00001 $0
Original award $0

Quick answers

Who was awarded contract FA488714D0008?

FA488714D0008 was awarded to Red One Construction, LLC by Air Education and Training Command (Air Force) on July 31, 2014.

How much is contract FA488714D0008 worth?

Orders under FA488714D0008 have obligated $3,968,648. FA488714D0008's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA488714D0008?

34 orders have been placed under FA488714D0008, the latest on July 30, 2019.

Who can order from contract FA488714D0008?

FA488714D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA488714D0008 competed?

The extent of competition for FA488714D0008 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV