Facility maintenance and repair

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HE128012D0005
Awardee
Awarding agency
Task orders
191 $26,302,096 obligated

Award facts

Opportunity
Combined order value
$26,302,096 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$41,357,254.19
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Facilities - custodial HE125418F1002 DOD Education Activity $1,887,841
Replace library glass fixed price non-routine work orders HE125417F1095 DOD Education Activity $7,709
Replace shutters - livorno ixed price non-routine work orders HE125417F1074 DOD Education Activity $7,722
Remove wallpaper and paint walls fixed price non-routine work orders HE125417F1063 DOD Education Activity $15,270
Replace door hinges fixed price non-routine work orders HE125417F1061 DOD Education Activity $17,978
Remove planters and pavers fixed price non-routine work orders HE125417F1070 DOD Education Activity $9,718
Install window blackout curtains fixed price non-routine work orders HE125417F1055 DOD Education Activity $35,624
Replace tiles sigonella fixed price non-routine work orders HE125417F1053 DOD Education Activity $77,078
Conversion of room fixed price non-routine work orders HE125417F1056 DOD Education Activity $60,072
Replace evaporators - sigonella fixed price non-routine work orders HE125417F1050 DOD Education Activity $16,287
Replace sound system - aviano HS fixed price non-routine work orders HE125417F1046 DOD Education Activity $31,192
Emergency light repair - aviano fixed price non-routine work orders HE125417F1030 DOD Education Activity $18,850
Repair sewer lines at vicenza HS fixed price non-routine work orders HE125417F1023 DOD Education Activity $14,711
Replace reach-in freezers non-routine work orders HE125417F1009 DOD Education Activity $8,958
Sigonella - clean rain gutters fixed price non-routine work orders HE125417F1005 DOD Education Activity $12,537
Repair fencing and curb - fixed price non-routine work orders HE125417F1003 DOD Education Activity $22,854
Clean air handler - aviano 0175 DOD Education Activity $176,902
OY4 funding 6-MTH extension 0174 DOD Education Activity $2,071,519
Paint hallways at signolla, italy fixed price non-routine work orders 0173 DOD Education Activity $27,209
Repair roof in vicenza HS fixed price non-routine work orders 0172 DOD Education Activity $18,935
Replace 2 hvacs at livorno HS 0171 DOD Education Activity $5,072
Fixed price non-routine work orders 0170 DOD Education Activity $84,701
Install window film sigonella 0169 DOD Education Activity $18,114
Replace light switch system 0168 DOD Education Activity $4,991
Eyewash collection tanks 0166 DOD Education Activity $6,345
Repair fire suppression system 0167 DOD Education Activity $7,329
Replace chiller pipes 0165 DOD Education Activity $8,141
Replace inverter aviano 0164 DOD Education Activity $7,264
Install mirror frames PWR35799 0163 DOD Education Activity $9,352
HVAC replacement in vicenza - bldg. 307 0162 DOD Education Activity $7,827
Replace 2 HVAC systems - vicenza 0161 DOD Education Activity $5,860
Fixed price non-routine work orders 0160 DOD Education Activity $64,870
Replace server UPS 0159 DOD Education Activity $12,933
Fixed price non-routine work orders elevator repair 0158 DOD Education Activity $12,089
Fixed price non-routine work orders replace gas detection 0157 DOD Education Activity $4,333
Install marquee vicenza HS 0156 DOD Education Activity $14,623
Install vertical blinds B307 0155 DOD Education Activity $3,197
Repair roof of building 700 0154 DOD Education Activity $255,333
Repair and paint exterior of building 213 0153 DOD Education Activity $218,387
Resurface track, repair irrigation system, and install channel 0148 DOD Education Activity $59,899
Replace lockers in building 309 0152 DOD Education Activity $26,448
Replace kitchen fire suppression system B216 0151 DOD Education Activity $15,141
Install intercom system in vicenza EMS 0149 DOD Education Activity $258,101
Install kitchen equipment 0150 DOD Education Activity $101,613
Replace carpet with tile 0147 DOD Education Activity $33,228
Replace diswasher 0146 DOD Education Activity $57,425
Replace interior locks at sigonella ES & MHS 0144 DOD Education Activity $266,355
Upgrade cabling for projectors 0145 DOD Education Activity $78,539
Upgrade electrical panels 0143 DOD Education Activity $47,730
Replace kitchen fire suppression system 0142 DOD Education Activity $9,450
Show 40 more

Latest 50 of 191 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00021 · Facilities $0
Other Administrative Action P00020 · Msmp 6-month extension - facilities $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · Fixed price non-routine work orders $0
Exercise an Option P00017 · Fixed price routine and non-routine work orders $0
Exercise an Option P00015 · Exercise OP4 $0
Other Administrative Action P00016 · Correct the labor schedules $0
Supplemental Agreement for work within scope P00014 · Add kitchen maintenance $0
Exercise an Option P00013 · Facilities management $0
Other Administrative Action P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 · Fixed price non-routine work orders $0
Exercise an Option P00005 · Italy facilities $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Fixed price non-routine work orders $0
Supplemental Agreement for work within scope P00001 · Correct 0001AE QTY for lunchroom svces from 8 to 9 months and correct all subclins QTY from 10 to 9.5 months. $0
Original award $0
Show all 22

Quick answers

Who was awarded contract HE128012D0005?

HE128012D0005 was awarded to SKE SRL by DOD Education Activity (Department of Defense) on June 1, 2012.

How much is contract HE128012D0005 worth?

Orders under HE128012D0005 have obligated $26,302,096. Their combined current value, with exercised options, is $26,302,096. HE128012D0005's own ceiling is $41,357,254.

How many orders have been placed under contract HE128012D0005?

191 orders have been placed under HE128012D0005, the latest on November 30, 2017.

Who can order from contract HE128012D0005?

HE128012D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HE128012D0005 competed?

The extent of competition for HE128012D0005 was full and open competition. The government received 7 offers.

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