Mechanical IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
FA706022D0007
Awardee
Awarding agency
Task orders
17 $9,957,396 obligated

Award facts

Opportunity
  • FA706022R0037 Solicitation number
Combined order value
$9,960,324 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 50% used
$20,000,000.00
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Air Force awarded an 8(a) sole-source indefinite-delivery contract to Koman Sustainable Solutions, LLC, an Alaska Native Corporation-owned small disadvantaged business, with a ceiling of $20 million on September 30, 2022, with ultimate completion on September 7, 2027. The IDIQ is a single award.

Place of performance is Joint Base Anacostia-Bolling, Washington, D.C., supporting the 11th Wing and associated mission partners. The contract provides electrical, plumbing, heating, and air-conditioning services to enable joint scoping, quick turnaround, and emergency response support across various facility locations at the base.

Koman has issued multiple delivery orders under this IDIQ for mechanical and HVAC infrastructure projects. Recent task orders include air-cooled chiller installations at Buildings 370 and 362 ($346,359.06 and $219,357.16 respectively, both awarded October 2, 2023); air handling unit and domestic water heater replacement at Building 38 ($75,629.06, September 29, 2023); generator and electrical upgrades for Building 5681 ($1.2 million, September 22, 2023); mold and asbestos remediation at Building 351 ($1.98 million, September 21, 2023); HVAC repair and duct cleaning at Building 5681 ($1.56 million, September 12, 2023); and chiller replacement at Building 11 ($245,402.07, August 18, 2023). Notable subcontractors across these orders include Performance Mechanical LLC for mechanical work, Donley Construction LLC for project management, and Jay Worch Electric, LLC for electrical services. The contract uses firm fixed-price pricing on delivery orders and does not carry restrictive set-aside designations on individual task orders, despite the IDIQ's 8(a) sole-source base award.

Task orders

Task order Ordering agency Obligated Awarded
B370 air cooled chiller FA706024F0002 Air Force $346,359
Air cooled chiller B362 jbab FA706024F0001 Air Force $219,357
Air handling unit and domestic water heater B38 jbab FA706023F0149 Air Force $75,629
Installation of generator and electrical upgrades for bldg 5681 on jbab FA706023F0131 Air Force $1,201,698
To FA706023F0136 Air Force $22,433
Building 351 repair reserve training mold and asbestos, jbab FA706023F0125 Air Force $1,979,947
B1307 mini split install FA706023F0132 Air Force $25,051
HVAC repair and duct cleaning B5681 jbab FA706023F0123 Air Force $1,559,736
HVAC repair B4500, jbab FA706023F0115 Air Force $213,880
Whca B399 emergency replace crac units room 402, jbab FA706023F0095 Air Force $547,265
B46 replace DX split systems FA706023F0093 Air Force $215,789
Replace chiller B11 jbab FA706023F0104 Air Force $245,402
OSI B21 refresh FA706023F0103 Air Force $1,505,556
Jbab B168 3D floor emergency replace crac units FA706023F0081 Air Force $386,733
Emergency repair B18 cooling tower FA706023F0070 Air Force $37,279
Temporary chiller and chiller replacement B417A jbab FA706023F0072 Air Force $715,795
B1303 replace HVAC and install generator - seed project for mini JOC V IDIQ FA706022F0110 Air Force $659,487
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · The 11TH wing and all associated mission partners require an electrical, plumbing, heating, and air conditioning contract that allows for joint scoping, quick… $0
Exercise an Option P00002 · Mini jocc V option year 1 $0
Supplemental Agreement for work within scope P00001 · MOD to add 52.204-27 tiktok clause to base mechanical IDIQ $0
Original award $0

Subawards

Subcontractor Amount Awarded
Perspective Craftsmen, L.L.C. THE PURPOSE OR THIS MODIFICATION IS TO CHANGE THE INSPECTION AND ACCEPTANCE LOCATION IN THE WAWF CLAUSE 252.232-7006 Labor and material to complete drywall… $110,366
Snodgrass Contracting LLC THE PURPOSE OR THIS MODIFICATION IS TO CHANGE THE INSPECTION AND ACCEPTANCE LOCATION IN THE WAWF CLAUSE 252.232-7006 HVAC Work $358,750
Donley Construction LLC THE PURPOSE OR THIS MODIFICATION IS TO CHANGE THE INSPECTION AND ACCEPTANCE LOCATION IN THE WAWF CLAUSE 252.232-7006 Project Management Support $316,303
Siemens Industry Inc. THE PURPOSE OR THIS MODIFICATION IS TO CHANGE THE INSPECTION AND ACCEPTANCE LOCATION IN THE WAWF CLAUSE 252.232-7006 Controls Systems $742,375

Quick answers

Who was awarded contract FA706022D0007?

FA706022D0007 was awarded to Koman Sustainable Solutions, LLC by Air Force (Department of Defense) on September 30, 2022.

How much is contract FA706022D0007 worth?

Orders under FA706022D0007 have obligated $9,957,396. Their combined current value, with exercised options, is $9,960,324. FA706022D0007's own ceiling is $20,000,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA706022D0007?

17 orders have been placed under FA706022D0007, the latest on October 2, 2023.

Who can order from contract FA706022D0007?

FA706022D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA706022D0007 competed?

The extent of competition for FA706022D0007 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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