Inspection and minor repair - construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA890317D0062
Awardee
Awarding agency
Task orders
9 $3,383,479 obligated

Award facts

Combined order value
$3,383,479 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$4,900,000.00
Maximum order
$4,000,000.00
Award type
Single award
Funding agency
Air Force Civil Engineer Center Air Force Installation and Mission Support Center, 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
Replace flooring and repair ceiling at defense fuel supply point SAN pedro building 100 FA890319F0315 Air Force Installation Contracting Agency (AFIMSC) $167,593
Replace flooring and repair ceiling at defense fuel supply point SAN pedro building 100 FA890320F1015 Air Force Installation Contracting Agency (AFIMSC) $326,798
Design & repair fuel facilities-channel islands FA890318F0179 Air Force Installation Contracting Agency (AFIMSC) $734,808
Design and repairs various fuels facilities at hulman field air national guard, indiana FA890318F0102 Air Force Installation Contracting Agency (AFIMSC) $375,301
Design & repairs to various POL facilities at scott FA890318F0076 Air Force Installation Contracting Agency (AFIMSC) $223,349
Design and repairs to POL fuels facilities duluth ANG, MN FA890318F0003 Air Force Installation Contracting Agency (AFIMSC) $274,303
Design and repair of POL fuel facilities at iowa ANG, IA FA890317F0421 Air Force Installation Contracting Agency (AFIMSC) $480,020
Repair of four API 610 pumps and hydrant PIT repairs at fairchild AFB, WA FA890317F0272 Air Force Installation Contracting Agency (AFIMSC) $593,148
Investigation & repair the low point drain at randolph, TX FA890317F0156 Air Force Installation Contracting Agency (AFIMSC) $208,158

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Inspection and minor repair of POL facilities - construction $0
Original award $0

Quick answers

Who was awarded contract FA890317D0062?

FA890317D0062 was awarded to Bristol Site Contractors, LLC by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on February 22, 2017.

How much is contract FA890317D0062 worth?

Orders under FA890317D0062 have obligated $3,383,479. FA890317D0062's own ceiling is $4,900,000. A single order can be worth up to $4,000,000.

How many orders have been placed under contract FA890317D0062?

9 orders have been placed under FA890317D0062, the latest on August 26, 2019.

Which agency awarded contract FA890317D0062?

Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890317D0062, with funding from Air Force Civil Engineer Center (Air Force Installation and Mission Support Center).

Who can order from contract FA890317D0062?

FA890317D0062 is a single award indefinite delivery contract.

Was contract FA890317D0062 competed?

The extent of competition for FA890317D0062 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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