Indefinite Delivery Contract FA820104D0026

Ended Awarded Last action

Contract number
FA820104D0026
Awardee
Awarding agency
Task orders
102 $30,137,528 obligated

Award facts

Combined order value
$26,012,164 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Recovery -- KRSM060086 - repair alert area pavements hill AFB UT. Replace damaged PCC slabs and asphalt in the alert… 0102 Air Force Sustainment Center (AFMC) $3,898,768
Recovery -- KRSM080654 - maint base road pavement markings, hill AFB UT. All materials, labor, equipment, and… 0101 Air Force Sustainment Center (AFMC) $199,999
Recovery -- KRSM040144 - repair hot pad 3 hill AFB UT. Repair hot pad 3 by excavating the AC pavement and replacing… 0099 Air Force Sustainment Center (AFMC) $1,786,495
Recovery -- KRSM080651 - maint airfield pavement marking, hill AFB UT. All materials, labor, equipment and… 0100 Air Force Sustainment Center (AFMC) $250,000
Recovery -- KRSM061007 - repair taxi light bases on airfield lights, hill AFB UT. All materials, labor, and equipment… 0098 Air Force Sustainment Center (AFMC) $809,264
Recovery -- KRSM040134 - repair mono rack, hill AFB UT. All materials, labor, and equipment and supervision to excavate… 0097 Air Force Sustainment Center (AFMC) $367,932
Recovery -- KRSM010108 -- maintain asphalt shoulder, taxiway a hill AFB UT. Paving IDIQ - remove and replace 6 inches… 0096 Air Force Sustainment Center (AFMC) $1,024,226
Recovery -- KRSM090653 - maint runway, remove rubber, hill AFB UT. Provide all materials, labor, and equipment and… 0095 Air Force Sustainment Center (AFMC) $120,000
Recovery -- KRSM070090 - repair asphalt shoulders hot pads 1 & 2 hill AFB UT. Repair the asphalt shoulders on hot… 0094 Air Force Sustainment Center (AFMC) $416,060
Recovery -- KRSM050072 - cnst widen shoulder taxiway a, hill AFB UT. All materials, labor, and equipment and… 0092 Air Force Sustainment Center (AFMC) $310,251
Recovery -- KRSM060652 - maint airfield joint/seal, hill AFB UT. All materials, labor, and equipment and supervision to… 0093 Air Force Sustainment Center (AFMC) $250,000
Recovery -- KRSM040024 - repair wardleigh/chanault to alabama, hill AFB UT. All materials, labor, and equipment and… 0091 Air Force Sustainment Center (AFMC) $1,130,111
Recovery -- KRSM050020 - maintain taxiway G, F, B shoulders hill AFB UT. Replace asphalt shoulders on taxiway G… 0090 Air Force Sustainment Center (AFMC) $690,059
Recovery -- KRSM030034 - maint wardleigh/south gate to chenault, hill AFB. All materials, labor, and equipment and… 0089 Air Force Sustainment Center (AFMC) $920,523
Uttr pavement repair IDIQ 0088 Air Force Sustainment Center (AFMC) $199,996
A-10 trim pad tie downs 0087 Air Force Sustainment Center (AFMC) $21,523
Repave D AVE from wardleigh RD to 11TH 0086 Air Force Sustainment Center (AFMC) $298,472
Paving IDIQ- weiner RD- 8TH S. Gate to D 0084 Air Force Sustainment Center (AFMC) $123,995
Paving IDIQ - restripe aircraft parking 0085 Air Force Sustainment Center (AFMC) $61,564
Paving IDIQ - funding clin 0083 Air Force Sustainment Center (AFMC) $111,478
Paving IDIQ - taxiway E shoulders 0082 Air Force Sustainment Center (AFMC) $247,776
Paving IDIQ - pave prking bldgs 583, 597 0081 Air Force Sustainment Center (AFMC) $169,218
Paving IDIQ - repair roads, mams I 0080 Air Force Sustainment Center (AFMC) $358,426
Paving IDIQ - airfield pavement markings 0079 Air Force Sustainment Center (AFMC) $249,914
Paving IDIQ - airfield joint seal 0078 Air Force Sustainment Center (AFMC) $250,000
Paving IDIQ - runway rubber removal 0077 Air Force Sustainment Center (AFMC) $120,000
Repair taxiway R stub out 0073 Air Force Sustainment Center (AFMC) $533,420
Repair taxiway G stub out 0074 Air Force Sustainment Center (AFMC) $953,815
Repair taxiway B stub out 0076 Air Force Sustainment Center (AFMC) $504,539
Hill AFB pavement repair IDIQ 0075 Air Force Sustainment Center (AFMC) $2,952,335
Uttr pavement repair IDIQ 0072 Air Force Sustainment Center (AFMC) $20,253
Install grounding rods and tie down 0071 Air Force Sustainment Center (AFMC) $10,546
Construct a-10 trim pad 0070 Air Force Sustainment Center (AFMC) $13,785
Construct new RV storage lot 0069 Air Force Sustainment Center (AFMC) $400,979
Hill AFB pavement repair IDIQ 0064 Air Force Sustainment Center (AFMC) $30,311
Hill AFB pavement repair IDIQ 0065 Air Force Sustainment Center (AFMC) $328,763
Door safety markings 0063 Air Force Sustainment Center (AFMC) $7,356
Hill AFB pavement repair IDIQ 0066 Air Force Sustainment Center (AFMC) $10,000
Hill AFB pavement repair IDIQ 0067 Air Force Sustainment Center (AFMC) $437,090
Hill AFB pavement repair IDIQ 0068 Air Force Sustainment Center (AFMC) $83,645
Repair FOD checkpoint 0062 Air Force Sustainment Center (AFMC) $22,797
Paving IDIQ - paint motorcycle train lot 0061 Air Force Sustainment Center (AFMC) $5,700
Access road from mams I to hot cargo pad 0060 Air Force Sustainment Center (AFMC) $17,565
Loading dock lot 03 0059 Air Force Sustainment Center (AFMC) $89,310
Airfield pavement markings 0058 Air Force Sustainment Center (AFMC) $249,914
Remove runway rubber 0056 Air Force Sustainment Center (AFMC) $120,000
Seal airfield joint seal 0057 Air Force Sustainment Center (AFMC) $250,000
Concrete pad in iwtp 0054 Air Force Sustainment Center (AFMC) $23,924
Install PCC sidewalk at bldg 1295 0055 Air Force Sustainment Center (AFMC) $1,506
Repair pavement hanger 1 to hanger 270 0053 Air Force Sustainment Center (AFMC) $346,353
Show 40 more

Latest 50 of 102 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Funding Only Action P00005 · Hill AFB pavement repair IDIQ $0
Other Administrative Action P00004 · Adding line item requirement to the existing paving schedule $0
Original award 200412 ! 001398 ! 5700 ! GE20 !ogden ALC/PKO !FA820104D0026 !a ! N! !N ! 0001 ! !20040929 ! 20050924 ! 006813265 ! 006813265 ! 006813265 ! N!wilkinson… $0

Quick answers

Who was awarded contract FA820104D0026?

FA820104D0026 was awarded to Wilkinson Construction Company Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 29, 2004.

How much is contract FA820104D0026 worth?

Orders under FA820104D0026 have obligated $30,137,528. Their combined current value, with exercised options, is $26,012,164.

How many orders have been placed under contract FA820104D0026?

102 orders have been placed under FA820104D0026, the latest on June 3, 2009.

Who can order from contract FA820104D0026?

FA820104D0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA820104D0026 competed?

The extent of competition for FA820104D0026 was full and open competition. The government received 5 offers.

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