Project title: flooring indefinite delivery indefinite quantity (IDIQ) .
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA706022D0023
- Awardee
-
DWJ Services LLC UEI WG4KV86D5YT5
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $500 obligated
Award facts
- Opportunity
-
- Flooring IDIQ Pre-Solicitation · FA706022R0031 · Posted Jun 6, 2022
- Combined order value
- $500 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling <1% used
- $10,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238330 Flooring Contractors
- Set-aside
- HUBZone
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded a multiple-award HUBZone-set-aside indefinite delivery contract to DWJ Services LLC with a ceiling of $10,000,000 on September 20, 2022. The contract is for flooring construction services, including all labor, equipment, materials, tools, parts, and transportation for flooring projects.
Place of performance is nationwide in support of Air Force flooring requirements. The contract runs for one year base plus four one-year options, with ultimate completion on September 19, 2027. NAICS 238330 (Flooring Contractors) applies, with a small business size standard of $16.5 million in average annual receipts. Technical capability and past performance were weighted significantly more heavily than price in evaluation.
Five HUBZone firms received awards under this multiple-award vehicle. DWJ Services LLC is an SBA-certified HUBZone small business. A delivery order for $500 firm fixed price was issued on September 20, 2022 to DWJ Services LLC for post-award conference support in Washington, D.C., with completion by October 20, 2022.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Flooring MACC IDIQ post award conference | Air Force | $500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA706022D0023?
FA706022D0023 was awarded to DWJ Services LLC by Air Force (Department of Defense) on September 20, 2022.
How much is contract FA706022D0023 worth?
Orders under FA706022D0023 have obligated $500. FA706022D0023's own ceiling is $10,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA706022D0023?
1 order has been placed under FA706022D0023, the latest on September 20, 2022.
Who can order from contract FA706022D0023?
FA706022D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA706022D0023 competed?
The extent of competition for FA706022D0023 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: HUBZone.
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