This indefinite delivery - indefinite quantity (IDIQ) contract is for non-personal services to provide facility sustainment, restoration, modernization and facility operational & maintenance…

Ended Awarded Last action

Contract number
GS08Q15BPD0003
Awardee
Awarding agency
Task orders
75 $22,005,295 obligated

Award facts

Opportunity
Combined order value
  • $22,005,295 Current, with exercised options
  • $23,319,859 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$300,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

This indefinite delivery - indefinite quantity (IDIQ) contract is for non-personal services to provide facility sustainment, restoration, modernization and facility operational & maintenance services for medical treatment facilities (MTF) operated by the department of defense and U.S. Federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Repair and replace flooring in building #2803 (pharmacy), at seymour johnson AFB 47PA0321F0036 Land and Ports of Entry Division (PBS) $6,335
REA for ID08120085 47QFRA21F0004 Assisted Acquisition Services Region 8 (FAS) $48,439
Install 2 doors in command suite 47PA0320F0132 Land and Ports of Entry Division (PBS) $4,881
Repaint stairwells 47PA0320F0126 Land and Ports of Entry Division (PBS) $51,153
Renovate CCP and classroom c 47PA0320F0124 Land and Ports of Entry Division (PBS) $20,519
Construct a safe patient pathway from the main clinic to public health clinic on holloman AFB, NM 47PA0320F0089 Land and Ports of Entry Division (PBS) $30,444
Repair renovate erps flight administration offices 101, 102, 103, and 104, building 2040H, hickam AFB, hawaii 47PA0320F0074 Land and Ports of Entry Division (PBS) $206,362
Renovate physical therapy rooms 123,112,115,and 117 in building 1113, hickam AFB, hawaii 47PA0320F0072 Land and Ports of Entry Division (PBS) $90,995
Repair and paint walls - VET clinic, seymour johnson AFB, NC. 47PA0320F0060 Land and Ports of Entry Division (PBS) $7,355
Replace water fountains, hickam AFB, HI. 47PA0320F0045 Land and Ports of Entry Division (PBS) $65,902
Replace floor 1A wing corridors and lobby 47PA0319F0136 Land and Ports of Entry Division (PBS) $221,063
Install AHU and chiller enclosure, andersen AFB, guam. 47PA0319F0135 Land and Ports of Entry Division (PBS) $145,775
Repair main MTF roof, dover AFB, DE. 47PA0319F0103 Land and Ports of Entry Division (PBS) $44,829
Replace laboratory casework, andersen AFB, guam. 47PA0319F0114 Land and Ports of Entry Division (PBS) $213,855
Install 3 handicap door operators, seymour johnson AFB, NC. 47PA0319F0116 Land and Ports of Entry Division (PBS) $34,113
Replace and relocate new boiler, seymour johnson AFB, NC. 47PA0319F0091 Land and Ports of Entry Division (PBS) $78,330
Multiple requirements, andersen AFB, guam 47PA0319F0090 Land and Ports of Entry Division (PBS) $566,376
Medical treatment facility operations and maintenance kirtland 47QFRA19F0021 Assisted Acquisition Services Region 8 (FAS) $923,418
Operations and maintenance services for the medical treatment facilities holloman 47QFRA19F0018 Assisted Acquisition Services Region 8 (FAS) $1,421,486
Reconfigure pharmacy counters, tinker AFB, OK. 47PA0319F0063 Land and Ports of Entry Division (PBS) $7,644
Repair roof leaks, andersen AFB, guam 47PA0318F0181 Land and Ports of Entry Division (PBS) $32,519
Construction renovations to the laboratory and radiology, hickam AFB, HI. 47PA0318F0170 Land and Ports of Entry Division (PBS) $16,762
Renovate logistics restrooms, andersen AFB, guam 47PA0318F0160 Land and Ports of Entry Division (PBS) $44,012
Replace floors in topa, hickam AFB, HI 47PA0318F0162 Land and Ports of Entry Division (PBS) $24,063
Replace carpet in logistics, andersen AFB, guam 47PA0318F0159 Land and Ports of Entry Division (PBS) $38,631
Replace VCT flooring in various rooms in bldg 26001, andersen AFB, guam 47PA0318F0155 Land and Ports of Entry Division (PBS) $42,157
Renovate building 25023, andersen AFB, guam 47PA0318F0146 Land and Ports of Entry Division (PBS) $991,086
Rebuild AHU 112 and install an in-line heater, dover AFB, DE 47PA0318F0145 Land and Ports of Entry Division (PBS) $53,248
Painting in logistics office and medical warehouse, andersen AFB, guam 47PA0318F0144 Land and Ports of Entry Division (PBS) $70,017
Remove AIP and repair roof and flashing, altus AFB, OK 47PA0318F0150 Land and Ports of Entry Division (PBS) $17,853
Repaint the non-papered walls, hickam AFB, HI 47PA0318F0119 Land and Ports of Entry Division (PBS) $15,195
Construct a new bathroom in mental health, dover AFB, DE 47PA0318F0118 Land and Ports of Entry Division (PBS) $61,395
Construct ADA ramp bldg 300, dover AFB, DE 47PA0318F0117 Land and Ports of Entry Division (PBS) $399,574
Install counter at immunization, andersen AFB, guam. 47PA0318F0116 Land and Ports of Entry Division (PBS) $22,841
Repair HVAC in dipc, hickam AFB, HI 47PA0318F0101 Land and Ports of Entry Division (PBS) $178,895
Replace carpet and cove base in bldg. 2805, seymour johnson AFB, NC 47PA0318F0083 Land and Ports of Entry Division (PBS) $19,555
Remove the roll- up window and replace with solid wall, tinker AFB, OK 47PA0318F0084 Land and Ports of Entry Division (PBS) $6,404
Construct two new offices in building 1094, tinker AFB, OK 47PA0318F0086 Land and Ports of Entry Division (PBS) $24,312
Remove temp. Wall and build permanent wall, tinker AFB, OK 47PA0318F0085 Land and Ports of Entry Division (PBS) $9,699
Install a new instantaneous tankless water heater, andersen AFB, guam 47PA0318F0075 Land and Ports of Entry Division (PBS) $12,562
Construct storage room, andersen AFB, guam 47PA0318F0078 Land and Ports of Entry Division (PBS) $24,635
Install domestic water heater in VET clinic, andersen AFB, guam 47PA0318F0076 Land and Ports of Entry Division (PBS) $18,354
Replace stainless steel doors, andersen AFB, guam 47PA0318F0073 Land and Ports of Entry Division (PBS) $40,107
Paint exterior walls, andersen AFB, guam 47PA0318F0069 Land and Ports of Entry Division (PBS) $192,604
Install new HVAC unit in IT room for bldg 2601, andersen AFB, guam 47PA0318F0047 Land and Ports of Entry Division (PBS) $102,988
Repair carpet, andersen AFB, guam 47PA0318F0043 Land and Ports of Entry Division (PBS) $14,776
Repair and paint in the dental clinic 47PA0318F0045 Land and Ports of Entry Division (PBS) $36,839
Repair pipe breaks underground and in the crawl space 47PA0318F0034 Land and Ports of Entry Division (PBS) $18,975
Build wall/door at MH lobby, building 300, afmsa MTF, dover AFB, DE 47PA0317F0060 Land and Ports of Entry Division (PBS) $6,896
Paint VET clinic in bldg. 20011, afmsa MTF, andersen AFB, agana guam 47PA0317F0017 Land and Ports of Entry Division (PBS) $68,389
Show 40 more

Latest 50 of 75 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 14 $0
Supplemental Agreement for work within scope 15 · DHA whole medical treatment facilities operation & maintenance support services $0
Other Administrative Action PS013 · Administrative action $0
Other Administrative Action 13 · Administrative modification $0
Other Administrative Action PS011 · RE-align clin/task line items $0
Supplemental Agreement for work within scope PS012 · Whole medical treatment facilities operations and maintenance support services $0
Supplemental Agreement for work within scope PS010 · Incorporate quality standards & design principles applicable $0
Exercise an Option PS009 · Exercise OY3 $0
Supplemental Agreement for work within scope PS008 · Update of real property PWS $0
Other Administrative Action PS007 · Assignment of claims $0
Vendor DUNS or Name Change - Non-Novation PS006A · Correction to fpdsng $0
Other Administrative Action PS006 · Novation agreement changed from ABM government services to valiant government services, LLC $0
Exercise an Option PS005 · Option year 2 $0
Supplemental Agreement for work within scope PS004 · Incorporate water treatment website $0
Exercise an Option PS003 · Exercise of option year 1 $0
Supplemental Agreement for work within scope PS002 · Optional services $0
Change Order PS001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract GS08Q15BPD0003?

GS08Q15BPD0003 was awarded to Valiant Government Services LLC by Assisted Acquisition Services Region 8 (Assisted Acquisition Services) on September 1, 2015.

How much is contract GS08Q15BPD0003 worth?

Orders under GS08Q15BPD0003 have obligated $22,005,295. Their combined potential value, with all options, is $23,319,859. GS08Q15BPD0003's own ceiling is $300,000,000.

How many orders have been placed under contract GS08Q15BPD0003?

75 orders have been placed under GS08Q15BPD0003, the latest on March 26, 2021.

Which agency awarded contract GS08Q15BPD0003?

Assisted Acquisition Services Region 8 (Assisted Acquisition Services) awarded GS08Q15BPD0003, with funding from Medical Support Agency (Headquarters Air Force).

Who can order from contract GS08Q15BPD0003?

GS08Q15BPD0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract GS08Q15BPD0003 part of a contract vehicle?

Yes. GS08Q15BPD0003 is part of Medical Treatment Facility O&M 2015-2020.

Was contract GS08Q15BPD0003 competed?

The extent of competition for GS08Q15BPD0003 was full and open competition. The government received 11 offers.

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