773CES FM9 sand requirements, street / salt IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA500019DA005
- Awardee
-
Ames 1, LLC UEI RVE7GUNB8G57
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 6 $2,329,076 obligated
Award facts
- Opportunity
-
- 773 CES FM9 Sand Requirements, Street/Airfield IDIQ Special Notice · FA500019QA067 · Posted Jul 25, 2019
- Combined order value
- $2,329,076 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 83% used
- $2,820,240.00
- Maximum order
- $400,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Pacific Air Forces (DOD-USAF) awarded a series of firm fixed price delivery orders under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Ames 1, LLC, an Indian Economic Enterprise and Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Anchorage, Alaska. The delivery orders, valued at over $1.9 million in total, tasked Ames 1 with providing airfield sand, street salt/sand mixtures, and related deicing materials to support operations and maintenance at Air Force installations in the Anchorage area, including Elmendorf Air Force Base.
The original contract opportunity was a sole source 8(a) award, leveraging the Small Business Administration's 8(a) Business Development Program to procure these recurring airfield and road maintenance services. Ames 1 has a strong track record of delivering construction, facilities, and environmental services to the Department of Defense and other federal agencies through similar IDIQ and Blanket Purchase Agreement (BPA) contract vehicles. The delivery orders specify firm fixed price terms and performance periods ranging from one to three years, reflecting the seasonal and recurring nature of the airfield and road deicing requirements.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA500019DA005?
FA500019DA005 was awarded to Ames 1, LLC by Pacific Air Forces (Air Force) on July 26, 2019.
How much is contract FA500019DA005 worth?
Orders under FA500019DA005 have obligated $2,329,076. FA500019DA005's own ceiling is $2,820,240. A single order can be worth up to $400,000.
How many orders have been placed under contract FA500019DA005?
6 orders have been placed under FA500019DA005, the latest on March 11, 2024.
Who can order from contract FA500019DA005?
FA500019DA005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA500019DA005 competed?
The extent of competition for FA500019DA005 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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