SATOC mechanical, plumbing,&HVAC for tafb

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA810117D0005
Awardee
Awarding agency
Task orders
24 $4,749,295 obligated

Award facts

Opportunity
  • FA810117R0003 Solicitation number
Combined order value
$4,765,545 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
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

The Oklahoma City Air Logistics Complex, a Defense agency, awarded a single-award indefinite-delivery contract to Advanced Construction Services Inc. on September 29, 2017, under an 8(a) sole-source set-aside with a ceiling of $3,969,900. The IDIQ covers mechanical, plumbing, and HVAC work at Tinker Air Force Base, scoped as SATOC projects at standard hours, with an ultimate completion date of September 28, 2019. Place of performance is Tinker Air Force Base, Oklahoma. The prime is a HUBZone, service-disabled veteran-owned, and small disadvantaged business located in Norman, Oklahoma.

Twenty-three firm-fixed-price delivery orders are recorded against this IDIQ. The most recent, awarded September 18, 2019, is a $271,403.77 order to replace sumps B3401G and B3220, followed by a $168,546.34 restroom sustainment order for Building 230 (August 30, 2019), a $126,093.75 vent exhaust order for Building 3001 under 8(a) sole source (August 19, 2019), and a $92,185.41 miscellaneous electrical order for Building 1083 (August 12, 2019). Earlier activity includes a $217,312.50 storm shelter order for Building 4004, funded by Air Combat Command under 8(a) sole source in September 2018, and a $1,136,846.87 chiller 3 and 4 repair order for Building 3001, the largest order listed. Several orders carry completion dates in 2020, beyond the IDIQ's September 28, 2019 ultimate completion date.

Task orders

Task order Ordering agency Obligated Awarded
Replace sumps B3401G and B3220 FA813719FA025 Air Force $271,404
WO20673 sustain repair restrooms B230 FA813719FA032 Air Force $168,546
WO#21169 vent exhaust B3001 FA813719FA035 Air Force $126,094
WO21308 - misc. Electrical requirements, B1083 FA813719FA034 Air Force $92,185
Laundry room renovate building 989 FA810119FA079 Air Force Sustainment Center (AFMC) $5,279
Repair by replacement ductwork, B5603 FA810119FA021 Air Force Sustainment Center (AFMC) $27,579
Storm drain B9001 FA810119FA036 Air Force Sustainment Center (AFMC) $27,734
Repair flooring, B1024. WOC #21358 FA810119FA002 Air Force Sustainment Center (AFMC) $40,181
Install storm shelter, B4004 tinker AFB FA810118F0501 Air Force Sustainment Center (AFMC) $217,313
WO#59374 investigate column crack B3001 WO#20676 relocate fire alarms, B3001 WO#57761 install 3 dedicated amps B591 FA810118F0345 Air Force Sustainment Center (AFMC) $250,448
Renovate restrooms, B260 FA810118F0452 Air Force Sustainment Center (AFMC) $176,207
WO59882 mult electr tasks, mult bldgs FA810118F0429 Air Force Sustainment Center (AFMC) $70,458
Repair chiller 3 & 4, B3001 FA810118F0375 Air Force Sustainment Center (AFMC) $1,120,597
Non-standard HRS and NPI; repair and replace windows B400 FA810118F0437 Air Force Sustainment Center (AFMC) $41,324
Storm shelter for B2110 FA810118F0412 Air Force Sustainment Center (AFMC) $40,306
WO# 57967- replace CNG dispenser, B1090 FA810118F0370 Air Force Sustainment Center (AFMC) $263,555
Construct/renovate conference room, SRM office, and break room B3001 FA810118F0397 Air Force Sustainment Center (AFMC) $69,920
Replace automatic doors at post office in building 478 at tinker AFB, oklahoma. Standard hours and non pre-priced items… FA810118F0390 Air Force Sustainment Center (AFMC) $17,464
WO#20263, 20364, 52602, 52464 repair and refurbish wells #23, 13, 27, 31 FA810118F0379 Air Force Sustainment Center (AFMC) $205,639
Mechanical SATOC projects-standard hours and non pre-priced items(NPI) FA810118F0254 Air Force Sustainment Center (AFMC) $229,797
Repair reaheat coils RM 119/B3220 FA810118F0202 Air Force Sustainment Center (AFMC) $208,993
WO 20183 replace & repair leak detection systems, B829 & B260 FA810118F0245 Air Force Sustainment Center (AFMC) $823,498
WO 59598 install chilled water coils FA810118F0185 Air Force Sustainment Center (AFMC) $155,262
WO 59271 replace flouride system B6620 FA810117F0597 Air Force Sustainment Center (AFMC) $99,513
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00003 · Projects-standard hours $0
Exercise an Option P00002 · Exercise an option for mechanical, plumbing, heating and air conditioning services $0
Supplemental Agreement for work within scope P00001 · SATOC mech projects-standard/non-standrd hours $0
Original award $0

Quick answers

Who was awarded contract FA810117D0005?

FA810117D0005 was awarded to Advanced Construction Services Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 29, 2017.

How much is contract FA810117D0005 worth?

Orders under FA810117D0005 have obligated $4,749,295. Their combined current value, with exercised options, is $4,765,545.

How many orders have been placed under contract FA810117D0005?

24 orders have been placed under FA810117D0005, the latest on September 18, 2019.

Which agency awarded contract FA810117D0005?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810117D0005, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810117D0005?

FA810117D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA810117D0005 competed?

The extent of competition for FA810117D0005 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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