Paving IDIQ - base period

Ended Indefinite Delivery Contract Awarded Jan 17, 2013 Last action Mar 31, 2014

Contract number: FA500413DC001
Awardee: Paving Products Inc. UEI MN2BRLNR4168
Awarding agency: Pacific Air Forces Air Force, Department of Defense
Task orders: 36 $8,547,879 obligated

Award facts

Opportunity: FA500412RC003 Solicitation number

Eielson AFB, Base Paving IDIQ Award Notice · Posted Apr 10, 2012
Combined order value: $8,547,879 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2015
IDV ceiling 34% used: $24,956,128.62
Maximum order: $3,500,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: USAF DFAS Air Force, Department of Defense
NAICS code: 237310 Highway, Street, and Bridge Construction
PSC: Z2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Repair borealis circle ftqw 14-2010 0035	Pacific Air Forces (USAF)	$71,776	Sep 26, 2014
Repair OSI parking lot ftqw# 10-2012 0036	Pacific Air Forces (USAF)	$72,115	Sep 26, 2014
Repair north ST. (wabash to central) 0034	Pacific Air Forces (USAF)	$107,064	Sep 24, 2014
PTO repair OSI parking lot 0033	Pacific Air Forces (USAF)	$400	Sep 15, 2014
Ftqw 14-2004 airfield paving and MX 0032	Pacific Air Forces (USAF)	$425,759	Sep 11, 2014
Ftqw 14-2014 wabash to central 0031	Pacific Air Forces (USAF)	$111,631	Sep 8, 2014
Repair kodiak ST. (flightline to wabash) 0030	Pacific Air Forces (USAF)	$195,570	Sep 5, 2014
Repair txwy GP5 0029	Pacific Air Forces (USAF)	$2,619,644	Sep 2, 2014
PTO repair north ST. 0028	Pacific Air Forces (USAF)	$400	Aug 15, 2014
PTO repair kodiak ST - wabash to central 0027	Pacific Air Forces (USAF)	$400	Aug 13, 2014
Repair housing pavements 0026	Pacific Air Forces (USAF)	$49,274	Aug 13, 2014
PTO repair kodiak ST. Fltline to wabash 0025	Pacific Air Forces (USAF)	$400	Aug 5, 2014
IGF:: repair kodiak ST. Ftqw 14-2007 0023	Pacific Air Forces (USAF)	$133,580	Jul 23, 2014
M/R airfield joint and crack 0024	Pacific Air Forces (USAF)	$298,600	Jul 21, 2014
PTO - airfield paving and maintenance FY 0021	Pacific Air Forces (USAF)	$400	Jun 25, 2014
PTO - repair housing pavement 0022	Pacific Air Forces (USAF)	$400	Jun 25, 2014
FTQW14-2003 M/R airfield rout/seal 0020	Pacific Air Forces (USAF)	$400	Jun 20, 2014
Repair wabash AVE. South end 0019	Pacific Air Forces (USAF)	$115,233	Jun 17, 2014
PTO - golf phase 5 0018	Pacific Air Forces (USAF)	$400	Jun 13, 2014
PTO - repair wabash AVE. 0017	Pacific Air Forces (USAF)	$400	May 15, 2014
PTO for borealis cirlce 0016	Pacific Air Forces (USAF)	$400	Apr 14, 2014
Planning task orders - option year 2 0015	Pacific Air Forces (USAF)	$400	Apr 8, 2014
Repair golf taxiway golf phase 4 0013	Pacific Air Forces (USAF)	$2,775,113	Sep 28, 2013
Maintain runway striping ftqw 13-2008 0014	Pacific Air Forces (USAF)	$638,282	Sep 18, 2013
Airfield paving and maint 13-2004 0012	Pacific Air Forces (USAF)	$682,547	Sep 18, 2013
Repair ammo inspection pad ftqw 13-1039 0011	Pacific Air Forces (USAF)	$178,288	Sep 16, 2013
Provide funding for ftqw 13-2013 repair 0010	Pacific Air Forces (USAF)	$9,665	Jun 28, 2013
RPR pavement utility line breaks MFH 0009	Pacific Air Forces (USAF)	$6,297	Jun 18, 2013
PTO - repair BX parking lot 0008	Pacific Air Forces (USAF)	$400	Jun 17, 2013
PTO-repair pavement utility breaks MFH 1 0007	Pacific Air Forces (USAF)	$400	May 30, 2013
PTO- airfield paving and maintenance 0006	Pacific Air Forces (USAF)	$400	May 23, 2013
PTO- ammo inspection pads 0005	Pacific Air Forces (USAF)	$400	May 17, 2013
PTO- maintain runway striping 13-2008 0004	Pacific Air Forces (USAF)	$400	May 8, 2013
PTO- taxiway golf phase 4 0003	Pacific Air Forces (USAF)	$400	Apr 23, 2013
Airfield painting 0002	Pacific Air Forces (USAF)	$2,880	Jan 29, 2013
Maintain runway striping 0001	Pacific Air Forces (USAF)	$47,760	Jan 18, 2013

Show all 36

Transactions

Action	Obligated	Date
Exercise an Option P00003 · Paving IDIQ - option year 2	$0	Mar 31, 2014
Other Administrative Action P00002	$0	Sep 5, 2013
Exercise an Option P00001 · Paving IDIQ - option year 1	$0	Apr 8, 2013
Original award	$0	Jan 17, 2013

Quick answers

Who was awarded contract FA500413DC001?

FA500413DC001 was awarded to Paving Products Inc. by Pacific Air Forces (Air Force) on January 17, 2013.

How much is contract FA500413DC001 worth?

Orders under FA500413DC001 have obligated $8,547,879. FA500413DC001's own ceiling is $24,956,129. A single order can be worth up to $3,500,000.

How many orders have been placed under contract FA500413DC001?

36 orders have been placed under FA500413DC001, the latest on September 26, 2014.

Which agency awarded contract FA500413DC001?

Pacific Air Forces (Air Force) awarded FA500413DC001, with funding from USAF DFAS (Air Force).

Who can order from contract FA500413DC001?

FA500413DC001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA500413DC001 competed?

The extent of competition for FA500413DC001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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