Interior painting

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA701209D0003
Awardee
Awarding agency
Task orders
39 $690,843 obligated

Award facts

Opportunity
  • FA701209R0005 Solicitation number
Combined order value
$690,843 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$3,222,573.40
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
PSC
Not on record
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
Interior & exterior painting 0041 Naval Facilities Engineering Command (Navy) $62,107
Interior & exterior painting 0040 Naval Facilities Engineering Command (Navy) $8,294
Interior & exterior painting 0039 Naval Facilities Engineering Command (Navy) $21,669
Interior & exterior painting 0038 Naval Facilities Engineering Command (Navy) $4,240
Interior painting 0037 Headquarters Air Force (USAF) $4,633
Interior painting 0036 Headquarters Air Force (USAF) $8,681
Interior painting 0034 Headquarters Air Force (USAF) $13,792
Interior painting 0035 Headquarters Air Force (USAF) $3,044
Interior painting 0033 Headquarters Air Force (USAF) $5,005
Interior painting 0031 Headquarters Air Force (USAF) $9,307
Interior painting 0032 Headquarters Air Force (USAF) $5,892
Lightpost, 32' height factor included 0030 District Washington (HAF) $8,650
Epoxy paint 0029 District Washington (HAF) $6,046
Exterior painting 0028 Headquarters Air Force (USAF) $2,453
Exterior painting 0027 District Washington (HAF) $19,939
Interior painting 0026 Headquarters Air Force (USAF) $48,848
Removal of wall coverings 0025 Headquarters Air Force (USAF) $7,124
Exterior painting 0024 District Washington (HAF) $26,271
Interior painting 0023 Headquarters Air Force (USAF) $7,040
4" wide parking lot lines & street lines 0022 Headquarters Air Force (USAF) $20,319
4" wide parking lot lines & street lines 0021 Headquarters Air Force (USAF) $14,509
Epoxy paint, mens and ladies locker room 0017 Headquarters Air Force (USAF) $6,623
Paint requirement for bldg. 46 0004 Headquarters Air Force (USAF) $5,581
Interior painting 0015 Headquarters Air Force (USAF) $3,854
Exterior painting 0011 Headquarters Air Force (USAF) $4,243
Interior painting 0010 Headquarters Air Force (USAF) $5,007
Interior painting 0012 Headquarters Air Force (USAF) $7,667
Sand blasting 0008 Headquarters Air Force (USAF) $42,434
Interior painting 0013 Headquarters Air Force (USAF) $7,519
Paint requirement bldg. 18 0003 Headquarters Air Force (USAF) $11,991
Interior painting 0014 Headquarters Air Force (USAF) $4,207
Interior painting 0007 Headquarters Air Force (USAF) $4,214
Interior painting 0002 Headquarters Air Force (USAF) $45,002
Exterior painting 0006 Headquarters Air Force (USAF) $14,232
Paint requirement bldg. 1302 0005 Headquarters Air Force (USAF) $12,447
Interior painting 0016 Headquarters Air Force (USAF) $2,546
GPC small business consolidated report R501 Reserve Command (USAF) $176,778
Lightpost, 32' height factor included 0009 Headquarters Air Force (USAF) $8,534
Interior painting 0001 Headquarters Air Force (USAF) $20,101
Show all 39

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Change Order P00006 $0
Change Order P00005 $0
Change Order P00004 $0
Exercise an Option P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract FA701209D0003?

FA701209D0003 was awarded to Total Contracting, Inc. by Headquarters Air Force (Air Force) on July 28, 2009.

How much is contract FA701209D0003 worth?

Orders under FA701209D0003 have obligated $690,843. FA701209D0003's own ceiling is $3,222,573.

How many orders have been placed under contract FA701209D0003?

39 orders have been placed under FA701209D0003, the latest on September 30, 2011.

Which agency awarded contract FA701209D0003?

Headquarters Air Force (Air Force) awarded FA701209D0003, with funding from USAF DFAS (Air Force).

Who can order from contract FA701209D0003?

FA701209D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA701209D0003 competed?

The extent of competition for FA701209D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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