SATOC mechanical construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA813719DA006
Awardee
Awarding agency
Task orders
21 $5,741,690 obligated

Award facts

Opportunity
  • FA813719RA013 Solicitation number
Combined order value
  • $5,741,690 Current, with exercised options
  • $6,306,228 Potential, with all options
Last date to order 100% complete
Maximum order
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Renovate area and add FA & MNS sweg facility, post H53, B9001 FA813722F0005 Air Force $188,497
Relocate big fan - delivery order FA813721F0143 Air Force $51,124
Sump pump repair, B284 tinker AFB FA813721F0124 Air Force $205,745
Replace playground surface FA813721F0138 Air Force $133,439
Replace overhead door, B2211 FA813721F0035 Air Force $71,296
Install leak detectors, B214. FA813721F0012 Air Force $937,998
Install hvacs B1 & B283 FA813720F0122 Air Force $117,835
Renovate training space (900-1000SQFT) FA813720F0099 Air Force $202,599
Replace HVAC FA813720F0095 Air Force $195,735
Replace sump B260 FA813720F0045 Air Force $184,542
Repair plumbing building 9001 FA813720F0066 Air Force $1,241,876
Mold remediation B3001 post O71. FA813720F0032 Air Force $79,248
Lift station repair FA813720F0007 Air Force $43,364
Decommission of underground tank at B985 FA813719FA060 Air Force $156,422
WO20492 replace storm shelter covering FA813719FA038 Air Force $361,011
WO21153 convert supply closet to siprnet room B400 WO22105 install fluoride system B6620 WO59179 replace HVAC B7017 FA813719FA037 Air Force $43,380
WO22013 replace glass door B9001 FA813719FA026 Air Force $30,575
WO21890 - replace sump pumps, B472 FA813719FA053 Air Force $340,248
WO22140-22141 refurbish well #5 & 21, B901 & B2119 FA813719FA049 Air Force $139,512
Repair surface grade CDC south B1101 FA813719FA027 Air Force $658,610
WO22056 repair sanitary sewer B9001 FA813719FA014 Air Force $358,632
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00002 · Mechanical, plumbing, heating and air conditioning for construction services $0
Exercise an Option P00001 · Mechanical, plumbing, heating and air conditioning single award task order contract (SATOC) IDIQ. This acquisition is reserved for the section 8(a) program… $0
Original award $0

Quick answers

Who was awarded contract FA813719DA006?

FA813719DA006 was awarded to Advanced Construction Services Inc. by Air Force (Department of Defense) on May 24, 2019.

How much is contract FA813719DA006 worth?

Orders under FA813719DA006 have obligated $5,741,690. Their combined potential value, with all options, is $6,306,228. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA813719DA006?

21 orders have been placed under FA813719DA006, the latest on October 26, 2021.

Which agency awarded contract FA813719DA006?

Air Force (Department of Defense) awarded FA813719DA006, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA813719DA006?

FA813719DA006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA813719DA006 competed?

The extent of competition for FA813719DA006 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login