Indefinite Delivery Contract FA890304D8689

Ended Awarded Last action

Contract number
FA890304D8689
Awardee
Awarding agency
Task orders
183 $189,747,308 obligated

Award facts

Combined order value
  • $47,739,806 Current, with exercised options
  • $87,362,326 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Defense agencies
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Full and Open Competition · 40 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Environmental remediation/construction SK59 Air Force Installation Contracting Agency (AFIMSC) $2,763,446
Repair and replace roof for bldg 605, camp carroll, korea 0151 Air Force Installation Contracting Agency (AFIMSC) $1,910,921
Reconstruct perimeter RD phase 3-4, plant 42, palmdale, CA SK58 Air Education and Training Command (USAF) $5,183,658
Cpff - perform repairs to the and thermal pressure relief system, tsurumi terminals, fisc yokosuka, japan 0150 Air Force Installation Contracting Agency (AFIMSC) $400,693
Taxiway, romeo SK57 Air Education and Training Command (USAF) $1,425,930
FFP - upgrade to hot point facilities, camp humphrey, korea 0148 Air Force Installation Contracting Agency (AFIMSC) $523,650
FFP - upgrade fuel systems, various LOC, korea 0144 Air Force Installation Contracting Agency (AFIMSC) $261,441
Lighting upgrades, hickam AFB, HI SK56 Air Education and Training Command (USAF) $749,163
Remediate sewer infiltration MFH, beale AFB 0145 Air Force Installation Contracting Agency (AFIMSC) $1,890,496
Cpff, transformer recovery, chitose annex at yokota AB, japa 0143 Air Force Installation Contracting Agency (AFIMSC) $107,206
Repair tank 484, tinker AFB, OK 0135 Air Force Installation Contracting Agency (AFIMSC) $636,083
Repair & upgrade small arms range, ANG-combat readiness training center, gulfport, MS SK55 Air Education and Training Command (USAF) $2,052,231
Davis-monthan AFB, AZ werc geophysical survey, removal of underground structure. And sampling at davis-monthan air force 0141 Air Force Installation Contracting Agency (AFIMSC) $119,740
Cpff oil/water seperator removal/inspection/repair at kadena 0138 Defense Contract Management Agency $87,392
Cpff, pine bark beetle eradication for military family housi 0140 Air Force Installation Contracting Agency (AFIMSC) $99,784
RA implementation spill site 8, FE warren AFB, WY 0139 Defense Contract Management Agency $147,770
Eiel-08-S-2369 repair airfield lighting eielson AFB alaska SK54 Air Education and Training Command (USAF) $1,869,371
Cpff pine bark beetle eradication for kadena AB and munition 0137 Air Force Installation Contracting Agency (AFIMSC) $99,528
Losa-06-K-1576 ecip HVAC LOS angeles SK52 Air Education and Training Command (USAF) $438,117
Cpff-repair POL facilities cheyenne WY 0132 Air Force Installation Contracting Agency (AFIMSC) $659,959
Install high level alarms and fall protection...peterson AFB CO 0134 Air Force Installation Contracting Agency (AFIMSC) $286,190
Cpff, replace underground storage tanks and provide contain 0123 Defense Contract Management Agency $303,376
Tank 45 repair at dfsp SAN pedro CA 0133 Air Force Installation Contracting Agency (AFIMSC) $1,037,141
Cpff-demolish jet fuel storage FAC, westhampton beach ANG NY 0126 Air Force Installation Contracting Agency (AFIMSC) $716,853
FA8903-04-D-8689-0131; effluent control bldg 623/hickam Air Force Installation Contracting Agency (AFIMSC) $199,989
Add section I and incorporate dfars clause 252.225.7040 0128 Air Force Installation Contracting Agency (AFIMSC) $249,355
Funding install new diesel storage SK53 Air Education and Training Command (USAF) $365,922
Repairpumpstation#7,capecanaveral AFS, FL SK51 Air Education and Training Command (USAF) $3,442,158
Construct containment, tinker AFB, OK 0127 Air Force Installation Contracting Agency (AFIMSC) $104,112
Repair roofs, blfg 11, camp guernsey, WY SK50 Air Education and Training Command (USAF) $31,776
FA8903-04-D-8689-0130;sanitary landfill proj/andersen Air Force Installation Contracting Agency (AFIMSC) $1,280,000
Cpff replace UST and various repairs mcguire ANG, NJ 0121 Air Force Installation Contracting Agency (AFIMSC) $647,294
Various repairs, dfsp SAN pedro, CA 0125 Air Force Installation Contracting Agency (AFIMSC) $630,866
Perimeter road improvements SK48 Air Education and Training Command (USAF) $1,144,674
Funding construction UG tank SK49 Air Education and Training Command (USAF) $664,052
Remedial system electrical hook-up spill site 7 FE warren FFP 0129 Air Force Installation Contracting Agency (AFIMSC) $26,574
Environmental remediation/construction SK43 Air Education and Training Command (USAF) $2,003,990
Replace waterlines - IND areas, ccafs TJ09 Air Force Space Command (USAF) $1,536,927
Cpff-repair bulk tanks, diego garcia 0114 Air Force Installation Contracting Agency (AFIMSC) $754,676
Security upgrade construction SK40 Air Education and Training Command (USAF) $531,061
Funding wooden walkway SK46 Air Education and Training Command (USAF) $261,035
Airfield upgrades, signage and lighting SK44 Air Education and Training Command (USAF) $765,106
Funding install overfill protection SK45 Air Education and Training Command (USAF) $61,853
Solar voltaic system, B-251, LA AFB, CA SK42 Air Education and Training Command (USAF) $0
Funding repair electrical SK41 Air Education and Training Command (USAF) $791,443
Funding canopy two SK47 Air Education and Training Command (USAF) $643,765
Funding for install water saving devices project SK37 Air Education and Training Command (USAF) $1,170,985
Funding rehab runway SK39 Air Education and Training Command (USAF) $1,288,578
Multiple POL projects channel island CA SK38 Air Education and Training Command (USAF) $194,617
Renov raidrs FAC B-504, peterson AFB CO SK36 Air Education and Training Command (USAF) $515,747
Show 40 more

Latest 50 of 183 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Add section I and incorporate dfars clause 252.225.7040 $0
Other Administrative Action P00006 · Admin MOD to change prompt payment clause $0
Other Administrative Action P00005 · Delete P00004 MOD $0
Original award 200407 ! 000764 ! 5700 ! GW05 !HSW/PKV !FA890304D8689 !a ! N! !N ! 0004 ! !20040405 ! 20040930 ! 874569015 ! 874569015 ! 874569015 ! N!innovative technical… $0

Quick answers

Who was awarded contract FA890304D8689?

FA890304D8689 was awarded to Gilbane Federal by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on April 5, 2004.

How much is contract FA890304D8689 worth?

Orders under FA890304D8689 have obligated $189,747,308. Their combined current value, with exercised options, is $47,739,806. Their combined potential value, with all options, is $87,362,326.

How many orders have been placed under contract FA890304D8689?

183 orders have been placed under FA890304D8689, the latest on September 29, 2008.

Who can order from contract FA890304D8689?

FA890304D8689 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract FA890304D8689 competed?

The extent of competition for FA890304D8689 was full and open competition. The government received 40 offers.

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