Protective coating-base period-basic

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA810119D0001
Awardee
Awarding agency
Task orders
39 $4,215,948 obligated

Award facts

Opportunity
  • FA810118R0043 Solicitation number
Combined order value
$4,215,948 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$4,396,871.00
Maximum order
$300,000.00
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
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Repair expansion joints FA813722F0073 Air Force $84,443
Remove wall coverings and repaint walls FA813722F0068 Air Force $33,995
Paint project FA813722F0060 Air Force $75,634
Paint project FA813722F0056 Air Force $19,500
Paint the pool FA813722F0055 Air Force $6,453
WO24584 - paint stairwell, B255 FA813721F0130 Air Force $37,801
Paint interior walls FA813721F0116 Air Force $34,220
Apply epoxy floor in kitchen. FA813721F0115 Air Force $7,497
Paint repair at tinker air force base FA813721F0109 Air Force $41,285
Paint repair at tinker AFB FA813721F0095 Air Force $800,959
Painting request for afsc command offices in B3001 at tinker air force base FA813721F0086 Air Force $62,635
Paint rooms 153 155 B3220 FA813721F0079 Air Force $32,645
Protective coating at tinker air force base FA813721F0067 Air Force $26,309
WO#23518 repair expansion joints for south center dock in B2122 and WO#23519 repair expansion joints for southwest dock… FA813721F0062 Air Force $157,236
Repaint admin area, B3001 FA813720F0116 Air Force $27,039
Paint ROOM155 B255 FA813720F0105 Air Force $38,082
Paint 2ND floor hallway B255 FA813720F0106 Air Force $27,648
Base board replacement floor paint, B215 FA813720F0100 Air Force $39,481
Street striping various locations FA813720F0101 Air Force $99,963
Repaint west parking lot B2121 FA813720F0092 Air Force $6,736
WO23623 replace resurface floor tiles at B4048 FA813720F0094 Air Force $13,007
Repaint exterior B2110 FA813720F0090 Air Force $18,165
Protective coating - paint fence/reno RM 109 B260 FA813720F0076 Air Force $23,541
Protective coating B5930 & B5931 FA813720F0040 Air Force $245,260
Restripe parking lot B3001 FA813720F0033 Air Force $114,699
Repaint parking lot lines B2121 FA813720F0014 Air Force $942
B5942 repaint interior rooms FA813720F0009 Air Force $50,667
Protective coating repaint cooling tower B3311 FA813720F0010 Air Force $453,754
Paint FA813719FA046 Air Force $113,833
Protective coating repaint interior door a stairwell FA813719FA047 Air Force $49,352
Paint interior B201 FA813719FA042 Air Force $9,254
WO# 20673B, 59333,&22087 - remove tiles/epoxy floor, B230 FA813719FA033 Air Force $894,407
WO21959 protective coating maint interior east side B8400N FA813719FA036 Air Force $40,606
Remove/coat epoxy floor area in B9001 and B2122 FA813719FA016 Air Force $172,287
Repaint interior B-52 kitting floor, B2211 FA813719FA009 Air Force $42,170
Repaint interior B-52 kitting floor, B2211 FA813719FA008 Air Force $169,718
Paint interior of B3904 FA810119FA039 Air Force Sustainment Center (AFMC) $95,343
Painting interior of B1089 FA810119FA011 Air Force Sustainment Center (AFMC) $7,531
Prep/prime and paint baffle columns, fire range walls, B1024 FA810119F0041 Air Force Sustainment Center (AFMC) $41,852
Show all 39

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Other Administrative Action P00002 · Protective coating $0
Exercise an Option P00001 · Exercise option II of protective coatingthis action will extend this option year to 9 DEC 21 $0
Original award $0

Quick answers

Who was awarded contract FA810119D0001?

FA810119D0001 was awarded to Tunheim Construction, LLC by Air Force Sustainment Center (Air Force Materiel Command) on November 21, 2018.

How much is contract FA810119D0001 worth?

Orders under FA810119D0001 have obligated $4,215,948. Their combined current value, with exercised options, is $4,215,948. FA810119D0001's own ceiling is $4,396,871. A single order can be worth up to $300,000.

How many orders have been placed under contract FA810119D0001?

39 orders have been placed under FA810119D0001, the latest on July 6, 2022.

Which agency awarded contract FA810119D0001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810119D0001, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810119D0001?

FA810119D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA810119D0001 competed?

The extent of competition for FA810119D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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