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Indefinite Delivery Contract FA667014D0003
Award Date
9/29/14
Last Date to Order
9/28/19
Overview
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Buyer Personas
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Activity
5
Contract IDVs
Contract Awards
8
Transactions
5
Price Lists
Opportunity Stack
1
Federal Agency
Reserve Command
Awardee
Strock Enterprises LTD.
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z2BZ - Repair Or Alteration Of Other Airfield Structures
Federal Contract Vehicle
Niagara Falls ARS SABER Construction IDIQ 2014-2019
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Niagara Falls ARS SABER Construction IDIQ 2014-2019
Master IDIQ
FA667014D0003
Indefinite Delivery Contract
8
Federal Contract Awards
Description
Update #1
SABER - BASE YEAR
Posted 9/29/14, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00004
SABER - OPTION YEAR 2
Exercise an Option
$0
9/28/16
P00003
SABER MOD 3 TO CORRECT INVOICE TYPE AND PAY OFFICE DUE TO CHANGE TO DEAMS.
Other Administrative Action
$0
1/27/16
P00002
SABER - OPTION YEAR 1
Exercise an Option
$0
9/28/15
P00001
SABER - BASIC - MOD TO REMOVE GFP CLAUSE
Other Administrative Action
$0
6/22/15
Not listed
SABER - BASE YEAR
Not listed
$0
9/29/14
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order FA667014D0003-0004
This is a delivery order issued under the Niagara Falls ARS SABER Construction IDIQ 2014-2019 contract, awarded by the U.S. Air Force's Reserve Command to Strock Enterprises LTD., a small disadvantaged business. The contract is for the renovation of Building 700 for the Explosive Ordnance Disposal (EOD) unit. It is a firm-fixed-price contract with a ceiling value of $577,505.42 and has a set-aside designation as a competitive 8(a) contract. The contract was awarded on September 21, 2015, with an ultimate completion date of October 21, 2016.
Strock Enterprises LTD.
$577.5k
9/21/15
10/21/16
10/6/16
Delivery Order FA667014D0003-0003
DEMOLISH BUILDING 811
Strock Enterprises LTD.
$54.0k
9/14/15
12/18/15
11/18/15
Delivery Order FA667014D0003-0005
- BUILDING 427 (RANGE)
Strock Enterprises LTD.
$30.0k
9/21/15
3/25/16
2/25/16
Delivery Order FA667014D0003-0007
This is a $241,924.81 firm fixed-price delivery order contract awarded to Strock Enterprises LTD., a minority-owned, small disadvantaged business, under the Niagara Falls ARS SABER Construction IDIQ contract between 2014-2019. The contract is for the renovation of Building 600 for the U.S. Air Force Reserve Command, a defense agency. The contract has a competitive 8(a) set-aside designation and was awarded on March 7, 2016, with a completion date of August 31, 2017.
Strock Enterprises LTD.
$241.9k
3/7/16
8/31/17
8/22/17
Delivery Order FA667014D0003-0002
REPAIR VEHICLE INSPECTION BUILDING 894
Strock Enterprises LTD.
$47.4k
8/14/15
11/12/15
8/14/15
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Simplified Acquisition Base Engineering Requirement (SABER), Multiple Award Construction Contract (MACC)
Added: Apr 30, 2014 4:20 pm This is a Pre-Solicitation Notice. This notice does NOT constitute a request for proposal, request for quote or invitation for bid. Niagara Falls Air Reserve Station has a requirement for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Simplified Acquisition of Base Engineering Requirements (SABER) at Niagara Falls ARS, NY. The SABER contract's main purpose is to provide a streamlined means to complete minor, non-complex construction projects estimated at less than $750,000 that require minimum design. The contract contains a collection of detailed task specifications that include most types of standard construction work and the real property maintenance and repair incidental to such construction. Work includes, but is not limited to, the following: carpentry, road and parking lot repair, roofing, excavating, steam fittings, plumbing, sheet metal, painting, demolition, masonry, welding, HVAC, and indoor and outdoor electrical distribution. The government anticipates the award of two Firm-Fixed Price IDIQ contracts. Each shall be awarded for a one year base period, and four one-year option periods, to be exercised at the Government's discretion, for a potential aggregate total of $8,000,000.00 for five years. The minimum contract amount of $25,000.00 is guaranteed to each of the two successful offerors. The total five year combination aggregate capacity of these contracts shall not exceed $8 million dollars. The two successful offerors will be required to furnish all labor, supplies, materials, supervision, transportation, equipment, testing and personnel necessary to design, manage and accomplish individual projects and maintain a management/project office, such as a mobile office/office trailer, at Niagara Falls ARS, NY to receive delivery/task orders and provide other management services related to accomplishing individual projects.Bids / proposals for each potential task order will be solicited from the SABER contractors through a formal Task Order Request / Request for Quote process. The minimum task order amount shall be $2,500 and the maximum task order amount shall not exceed $750,000. All work will be performed at the 914th Airlift Wing, Niagara Falls ARS, Niagara County, NY. A SABER contract is not a requirements contract. The government is solely responsible for the decision to use the SABER contract as the appropriate contract vehicle for a particular task order requirement, or to utilize an alternate procurement method. Determination of the best procurement method for performing task order work will remain solely at the discretion of the Government. Task orders will be awarded as firm-fixed price contracts using the Facilities Construction Cost Data by RS Means (Unit Price Book) with a coefficient. Award of task orders will be predicated on determination of best value to the government, and fair and reasonable pricing. Each task order will be awarded pursuant to FAR 16.505. The rules and pricing guidance of FAR Part 16 will be applicable to all task orders.Proposals shall be evaluated utilizing Lowest Price Technically Acceptable (LPTA) source selection procedures. Evaluation Factors will be set forth in Sections L & M of the solicitation and will include evaluation of the following areas: Technical Acceptability, Past Performance and Price/Co-Efficient. The solicitation is an 8(a) Competative local area set-aside and competition is limited to eligible 8(a) firms serviced by the SBA Buffalo district office. The NAICS code is 236220, with a Small Business Size Standard of $33,500,000. Liquidated damages, as well as payment and performance bonds, if applicable, will be identified on each delivery/task order placed under the proposed contract. The Request for Proposal (RFP) for this contract will be issued electronically at the Federal Business Opportunities website www.fbo.gov under reference number FA6670-14-R-0001 on or after 15 April 2014. Proposals will be due approximately 30 days later. Site visit information will be provided in the bid package; prime contractors, subcontractors and/or suppliers may attend the site visit. There will be no public bid opening. This notice does not obligate the government to award a contract nor does it obligate the government to pay and/or reimburse respondents and/or their associates for any costs incurred to submit the requested information and/or a proposal. Responses to this notice and/or the Request for Proposals will not be returned. The complete solicitation will only be available electronically at www.fbo.gov. No paper / hard copies will be provided. It is the contractor's responsibility for downloading the RFP documents and for monitoring the website for possible amendments, changes or updates. Interested vendors may register their contact information at the Federal Business Opportunities website under this notice. This list will be available on-line and is to facilitate subcontracting opportunities. Contractors must be actively registered in the System for Award Management (SAM) database at www.sam.govand have their On-line Representations and Certifications completed. Failure to register in the database will render the contractor ineligible for award. Offerors must also be actively registered in Wide Area Workflow (WAWF) - https://wawf.eb.milAny questions relating to this solicitation must be submitted in writing to the contracting office. No verbal communications are authorized. For questions, please contact Mary Pyle Platts at mary.pyleplatts@us.af.mil
FA6670-14-R-0001
Department of the Air Force Reserve Command
Award Notice 1/1
4/30/14, 4:20 PM