Construction idia, 5 year period

Ended Awarded Last action

Contract number
FA561310D3001
Awardee
Awarding agency
Task orders
171 $30,309,467 obligated

Award facts

Opportunity
  • FA561308R0001 Solicitation number
Combined order value
$30,309,467 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$275,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tyfr 16-1121, remodel office space 0150 Air Forces Europe and Africa (USAF) $98,217
Repair bathroom at b. 651, CTS 0151 Air Forces Europe and Africa (USAF) $82,128
Vyhk 12-1022 replace r-22 refrigerant UF51 Air Forces Europe and Africa (USAF) $28,719
Upgrade laterine facilities, b. 663, CTS 0152 Air Forces Europe and Africa (USAF) $128,469
Install frequency converter UF39 Air Forces Europe and Africa (USAF) $14,694
Demolish raidrs sites KAS 0145 Air Forces Europe and Africa (USAF) $66,921
Tyfr 16-1098 replace engine/pump 0144 Air Forces Europe and Africa (USAF) $131,884
Repair transformer station, bldg 2067 0143 Air Forces Europe and Africa (USAF) $496,453
Tyfr 16-1057 REP light fix bldg 494 0142 Air Forces Europe and Africa (USAF) $35,523
Install HVAC at building 2303 at RAB 0141 Air Forces Europe and Africa (USAF) $28,479
Tyfr 16-1011 route and seal concrete 0139 Air Forces Europe and Africa (USAF) $127,604
Replace ODS a/c system, bldg 519, RAB 0138 Air Forces Europe and Africa (USAF) $86,098
Remedial soil area 600 RAB 0137 Air Forces Europe and Africa (USAF) $504,588
Remedial action soil site 909 landstuhl 0136 Air Forces Europe and Africa (USAF) $106,324
Tyfr 15-4094, paint exterior, bldg 1026 0135 Air Forces Europe and Africa (USAF) $19,124
Tyfr 15-4093, paint exterior of GOH 1025 0134 Air Forces Europe and Africa (USAF) $19,124
Tyfr 15-0110/723512005 pizza HUT 0124 Air Forces Europe and Africa (USAF) $80,880
Tyfr 09-0295 battery charge 0131 Air Forces Europe and Africa (USAF) $69,733
Repair chloride dosing system b. 113 and 0130 Air Forces Europe and Africa (USAF) $35,754
Remedial soil action, site 602 0129 Air Forces Europe and Africa (USAF) $199,387
Replace ODS a/c system, bldg 2303-RAB 0128 Air Forces Europe and Africa (USAF) $49,453
Remedial action soil site 424 at RAB 0127 Air Forces Europe and Africa (USAF) $257,200
Renovate admin facility 0126 Air Forces Europe and Africa (USAF) $53,921
Replace transformer 0125 Air Forces Europe and Africa (USAF) $47,499
Lgcc, tyfr 16-1061 0123 Air Forces Europe and Africa (USAF) $14,971
Remedial soil site 628, bldg 2559 0133 Air Forces Europe and Africa (USAF) $156,939
Replace ODS a/c system, bldg 2326, RAB 0122 Air Forces Europe and Africa (USAF) $53,944
Tyfr 07-1074 repair hangar floor 0121 Air Forces Europe and Africa (USAF) $120,187
Repair all bathrooms at bldg 2120 at RAB 0114 Air Forces Europe and Africa (USAF) $609,834
Tyfr 16-4048, paint exterior townhomes 0102 Air Forces Europe and Africa (USAF) $725,928
Install thermal heat recovery bldg 2163 0107 Air Forces Europe and Africa (USAF) $96,522
Install backflow assemblies phase 2 UF37 Air Forces Europe and Africa (USAF) $33,071
VYHK13-1400 roof repair phase 1 UF36 Air Forces Europe and Africa (USAF) $409,798
Tyfr 07-1167 install fire alarm system 0120 Air Forces Europe and Africa (USAF) $7,579
General architect-engineer design services 0119 Air Forces Europe and Africa (USAF) $95,357
Lgcc, tyfr 14-1192 paint B2127 0118 Air Forces Europe and Africa (USAF) $436,777
Sealcoat pavements 0097 Air Forces Europe and Africa (USAF) $249,260
Lgcc tyfr 15-1081 0117 Air Forces Europe and Africa (USAF) $1,041,480
Replace fire alarm system bldg 509 RAB 0108 Air Forces Europe and Africa (USAF) $94,219
Repair AMU parking lot and road, bldg 83 UF38 Air Forces Europe and Africa (USAF) $440,647
Repair bldg 2429, RAB 0116 Air Forces Europe and Africa (USAF) $99,335
General architect-engineer design services 0115 Air Forces Europe and Africa (USAF) $75,290
Tyfr 14-4081 paint exterior bldg 1028 0105 Air Forces Europe and Africa (USAF) $58,584
Renovate bldg 1070 - vogelweh 0113 Air Forces Europe and Africa (USAF) $466,890
Replace hot water line 0112 Air Forces Europe and Africa (USAF) $56,309
Exterior paint ramstein AB 0111 Air Forces Europe and Africa (USAF) $333,106
Replace water seperator bldg 3736 landst 0110 Air Forces Europe and Africa (USAF) $113,445
Replace playground equipment 0109 Air Forces Europe and Africa (USAF) $417,951
General architect-engineer design services 0106 Air Forces Europe and Africa (USAF) $502,249
Exterior paint, yanb 15-4520, vogelweh 0104 Air Forces Europe and Africa (USAF) $736,384
Show 40 more

Latest 50 of 171 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract FA561310D3001?

FA561310D3001 was awarded to SKE Support Services GMBH by Air Forces Europe and Africa (Air Force) on July 7, 2010.

How much is contract FA561310D3001 worth?

Orders under FA561310D3001 have obligated $30,309,467. Their combined current value, with exercised options, is $30,309,467. FA561310D3001's own ceiling is $275,000,000.

How many orders have been placed under contract FA561310D3001?

171 orders have been placed under FA561310D3001, the latest on September 29, 2015.

Who can order from contract FA561310D3001?

FA561310D3001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract FA561310D3001 part of a contract vehicle?

Yes. FA561310D3001 is part of Air Force Germany Construction IDIQ 2010-2015.

Was contract FA561310D3001 competed?

The extent of competition for FA561310D3001 was full and open competition. The government received 13 offers.

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